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Nonprofiteer
← MAAYAN HATORAH DAY SCHOOL

Form 990 for tax year 2022

Filed by MAAYAN HATORAH DAY SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 21 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,695,388 changed to $1,697,072
Total expenses
$1,440,773 changed to $1,441,184
Program service revenue
$821,693 changed to $823,152
Other revenue
$17,962 changed to $18,187
Total assets, end of year
$1,325,125 changed to $1,325,126
Total liabilities, end of year
$394,710 changed to $393,438
Net assets or fund balances, end of year
$930,415 changed to $931,688
Program services expenses
$1,367,682 changed to $1,368,093
Program service expenses (Part III)
$1,367,682 changed to $1,368,093

Totals

Total revenue
$1,695,388
Total expenses
$1,440,773
Contributions and grants received
$858,272
Grants paid
$0
Program service revenue
$821,693
Investment income
-$2,539
Other revenue
$17,962
Total assets, end of year
$1,325,125
Total liabilities, end of year
$394,710
Net assets or fund balances, end of year
$930,415
Program services expenses (Part IX)
$1,367,682
Management and general expenses
$65,234
Fundraising expenses
$7,857
Program service expenses (Part III)
$1,367,682

Program services were 94.9% 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.

  • 1e · Government grants (contributions)

    $284,814

  • 1f · All other contributions, gifts and grants

    $573,458

  • 2a · Program service revenue: TUITION AND FEES

    total $828,459 · related or exempt $828,459

  • 2b · Program service revenue: DISCOUNTS

    total -$6,766 · related or exempt -$6,766

  • 3 · Investment income

    total -$2,539 · excluded -$2,539

  • 6a · Gross rents

    real property $44,332

  • 6b · Less rental expenses

    real property $26,370

  • 6c · Rental income or loss

    real property $17,962

  • 6d · Net rental income or loss

    total $17,962 · excluded $17,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,334 · program services $9,334

  • 7 · Other salaries and wages

    total $793,907 · program services $793,907

  • 8 · Pension plan contributions

    total $14,523 · program services $14,523

  • 9 · Other employee benefits

    total $31,905 · program services $31,905

  • 10 · Payroll taxes

    total $130,218 · program services $130,218

  • 11c · Fees: accounting

    total $4,620 · management and general $4,620

  • 11g · Fees: other

    total $36,746 · management and general $36,746

  • 12 · Advertising and promotion

    total $6,535 · program services $6,535

  • 13 · Office expenses

    total $14,579 · program services $14,579

  • 14 · Information technology

    total $2,221 · program services $2,221

  • 16 · Occupancy

    total $277,862 · program services $277,862

  • 17 · Travel

    total $27,944 · program services $27,944

  • 19 · Conferences, conventions and meetings

    total $14,227 · program services $14,227

  • 23 · Insurance

    total $14,678 · management and general $14,678

  • 24a · Other expenses: CURRICULUM TEXTS

    total $13,635 · program services $13,635

  • 24b · Other expenses: SPECIAL SCHOOL PROGRAMS

    total $11,678 · program services $11,678

  • 24c · Other expenses: BENEFIT DINNER

    total $6,838 · fundraising $6,838

  • 24d · Other expenses: PE, FIELD TRIPS, ACCREDIT

    total $6,655 · program services $6,655

  • 24e · All other expenses

    total $22,668 · program services $12,459 · management and general $9,190 · fundraising $1,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,540 · end of year $457,385

  • 2 · Savings and temporary cash investments

    beginning of year $560,986 · end of year $311,085

  • 10a · Land, buildings and equipment: cost or other basis

    $546,112

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,102

  • 10c · Land, buildings and equipment, net

    end of year $537,010

  • 11 · Investments: publicly traded securities

    beginning of year $17,000 · end of year $14,245

  • 15 · Other assets

    beginning of year $19,664 · end of year $5,400

  • 24 · Unsecured notes and loans payable

    end of year $387,047

  • 25 · Other liabilities

    beginning of year $4,390 · end of year $7,663

  • 27 · Net assets without donor restrictions

    beginning of year $675,800 · end of year $930,415

Mission and programs · 2022

Mission

TO PROVIDE BOTH SECULAR AND RELIGIOUS INSTRUCTION TO PRESCHOOL AND ELEMENTARY STUDENTS.

Activities or mission (Part I)

PROVIDE BOTH JEWISH AND SECULAR INSTRUCTION TO PRESCHOOL AND ELEMENTARY LEVEL STUDENTS.

  • PROVIDING SECULAR AND RELIGIOUS TRAINING, SUPPORT THE MISSION BY RAISING KNOWLEDGE REQUIRED FOR COMPLETION OF EACH GRADE IN READING FLUENCY AND MATH SKILLS. RELIGIOUS TRAINING INCLUDES HEBREW LANGUAGE SKILLS AND UNDERSTANDING JEWISH HOLIDAY OBSERVANCES.

    Expenses $1,367,682 · Revenue $821,693

As filed on the 2022 return.

Listed in Part VII

  • Amy Sohn

    MEMBER

    Total calculated
    $9,334
    From this org
    $9,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Berzow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Sholom Skolnik

    RABBINIC DEA

    Total calculated
    $0
    Hours/week
    1

  • Max Spector

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202440169349303429

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