Form 990 for tax year 2022
Filed by BETH MEDRASH GOVOHA OF NEW YORK.
Totals
- Total revenue
- $2,177,909
- Total expenses
- $2,564,856
- Contributions and grants received
- $2,129,627
- Grants paid
- $1,807,678
- Program service revenue
- $3,150
- Investment income
- $15,479
- Other revenue
- $29,653
- Total assets, end of year
- $567,307
- Total liabilities, end of year
- $151,266
- Net assets or fund balances, end of year
- $416,041
- Program services expenses (Part IX)
- $2,503,816
- Management and general expenses
- $27,691
- Fundraising expenses
- $33,349
- Program service expenses (Part III)
- $2,503,816
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,129,627
-
2a · Program service revenue: REGISTRATION
total $3,150 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,479 · unrelated business $0 · excluded $15,479
-
11a · Other revenue: REIMBURSED EXPENSES
total $22,229 · related or exempt $22,229 · unrelated business $0 · excluded $0
-
11b · Other revenue: UNCASHED CHECKS
total $7,424 · related or exempt $7,424 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$29,653
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,807,678 · program services $1,807,678
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $268,483 · program services $268,483 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $358,526 · program services $341,717 · management and general $16,809 · fundraising $0
-
10 · Payroll taxes
total $35,569 · program services $30,234 · management and general $5,335 · fundraising $0
-
11f · Fees: investment management
total $410 · program services $0 · management and general $410 · fundraising $0
-
11g · Fees: other
total $1,030 · program services $1,030 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $50,023 · program services $16,674 · management and general $0 · fundraising $33,349
-
13 · Office expenses
total $3,690 · program services $0 · management and general $3,690 · fundraising $0
-
16 · Occupancy
total $17,545 · program services $16,668 · management and general $877 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,625 · program services $6,625 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSE
total $11,231 · program services $11,231 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & CC FEES
total $4,046 · program services $3,476 · management and general $570 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,431 · end of year $164,926
-
4 · Accounts receivable
end of year $415
-
10a · Land, buildings and equipment: cost or other basis
$49,807
-
10b · Land, buildings and equipment: accumulated depreciation
$40,301
-
10c · Land, buildings and equipment, net
beginning of year $16,131 · end of year $9,506
-
11 · Investments: publicly traded securities
beginning of year $467,478 · end of year $362,243
-
15 · Other assets
beginning of year $32,536 · end of year $30,217
-
22 · Loans and payables to officers and key people
beginning of year $12,397 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $18,701 · end of year $13,093
-
25 · Other liabilities
beginning of year $328,203 · end of year $138,173
-
31 · Retained earnings, endowment or other funds
beginning of year $746,275 · end of year $416,041
Mission and programs · 2022
Mission
JEWISH EDUCATION & DEVELOPMENT
-
THIS ORGANIZATION IS DEDICATED TO FURTHERING THE EDUCATION & RELIGIOUS DEVELOPMENT OF JEWS THROUGH PROGRAMS, STUDY GROUPS, AND LECTURES,INTENDED TO INCREASE THE UNDERSTANDING OF JEWISH TRADITIONS,PRINCIPLES AND IDEALS. THE ORGANIZATION SERVES APPROXIMATELY 1400 PEOPLE.
Expenses $2,503,816 · Grants $1,807,678 · Revenue $3,150
As filed on the 2022 return.
Listed in Part VII
-
Aaron GrumanAARON GRUMAN
PRESIDENT/DIRECTOR
- Total calculated
- $5,958
- From this org
- $5,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Yehuda FarberYEHUDA FARBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Isaac M KatzISAAC M KATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ezriel MunkEZRIEL MUNK
VICE PRESIDENT/TREASURER
- Total calculated
- $19,375
- From this org
- $19,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,696,053
EDUCATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305608
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