Totals
- Total revenue
- $940,719
- Total expenses
- $838,003
- Contributions and grants received
- $533,762
- Grants paid
- $0
- Program service revenue
- $334,672
- Investment income
- $36
- Other revenue
- $72,249
- Total assets, end of year
- $1,871,919
- Total liabilities, end of year
- $11,767
- Net assets or fund balances, end of year
- $1,860,152
- Program services expenses (Part IX)
- $768,492
- Management and general expenses
- $60,273
- Fundraising expenses
- $9,238
- Program service expenses (Part III)
- $768,492
Program services were 91.7% 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.
-
1c · Fundraising events
$74,429
-
1e · Government grants (contributions)
$355,601
-
1f · All other contributions, gifts and grants
$103,732
-
2a · Program service revenue: Tuition Books Fees
total $334,672 · related or exempt $334,672
-
3 · Investment income
total $36 · related or exempt $36
-
6a · Gross rents
real property $400
-
6c · Rental income or loss
real property $400
-
6d · Net rental income or loss
total $400 · related or exempt $400
-
8a · Fundraising events: contributions included on line 1c
$74,429
-
11a · Other revenue: Other income
total $46,499 · related or exempt $46,499
-
11b · Other revenue: Camp Gan
total $25,350 · related or exempt $25,350
-
11e · Other revenue, total
$71,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $497,891 · program services $448,102 · management and general $49,789
-
10 · Payroll taxes
total $38,089 · program services $34,280 · management and general $3,809
-
11c · Fees: accounting
total $6,675 · management and general $6,675
-
11g · Fees: other
total $6,546 · program services $6,546
-
12 · Advertising and promotion
total $6,850 · program services $6,850
-
13 · Office expenses
total $10,338 · program services $10,338
-
16 · Occupancy
total $45,683 · program services $45,683
-
17 · Travel
total $522 · program services $522
-
19 · Conferences, conventions and meetings
total $530 · program services $530
-
20 · Interest
total $168 · program services $168
-
22 · Depreciation, depletion and amortization
total $65,418 · program services $65,418
-
23 · Insurance
total $16,902 · program services $16,902
-
24a · Other expenses: Books and supplies
total $3,325 · program services $3,325
-
24b · Other expenses: School program expenses
total $119,995 · program services $119,995
-
24c · Other expenses: Special event expenses
total $9,238 · fundraising $9,238
-
24d · Other expenses: Other expenses
total $9,833 · program services $9,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,962 · end of year $37,841
-
2 · Savings and temporary cash investments
beginning of year $405,525 · end of year $354,542
-
10a · Land, buildings and equipment: cost or other basis
$2,110,391
-
10b · Land, buildings and equipment: accumulated depreciation
$630,855
-
10c · Land, buildings and equipment, net
beginning of year $1,337,876 · end of year $1,479,536
-
17 · Accounts payable and accrued expenses
beginning of year $18,196 · end of year $11,767
-
31 · Retained earnings, endowment or other funds
beginning of year $1,758,167 · end of year $1,860,152
Mission and programs · 2022
Mission
This organization provides Education by operating a Hebrew Day School
-
Mission of this Hebrew School:To develop a knowledgeable and aware student who functions successfully in contemporary society.To promote independent & cooperative learning, critical thinking skills and creativity.To foster a love of Torah-learning and the land of Israel.To provide an excellent education imbued with Ahavat Yisrael -- love & respect for one another.
Expenses $768,492
As filed on the 2022 return.
Listed in Part VII
-
Sue Ann Grosberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Theodore Levin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alan Backman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Kaplowitz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward Jacobs
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Don Stracher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ruvain Kudan
Secretary
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349312077
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