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Nonprofiteer
← MESIVTA NAOS YAAKOV INC

Form 990 for tax year 2024

Filed by MESIVTA NAOS YAAKOV INC.

Totals

Total revenue
$1,685,192
Total expenses
$1,366,549
Contributions and grants received
$1,274,188
Grants paid
$73,752
Program service revenue
$411,004
Investment income
$0
Other revenue
$0
Total assets, end of year
$530,419
Total liabilities, end of year
$167,577
Net assets or fund balances, end of year
$362,842
Program services expenses (Part IX)
$1,131,611
Management and general expenses
$233,638
Fundraising expenses
$1,300
Program service expenses (Part III)
$1,131,611

Program services were 82.8% 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

    $1,274,188

  • 2a · Program service revenue: TUITION

    total $411,004 · related or exempt $411,004

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,752 · program services $73,752

  • 5 · Compensation of officers, directors and key employees

    total $31,250 · program services $31,250

  • 7 · Other salaries and wages

    total $459,145 · program services $325,913 · management and general $133,232

  • 9 · Other employee benefits

    total $116,159 · program services $99,400 · management and general $16,759

  • 10 · Payroll taxes

    total $10,893 · program services $7,045 · management and general $3,848

  • 11a · Fees: management

    total $20,684 · management and general $20,684

  • 11c · Fees: accounting

    total $18,696 · management and general $18,696

  • 12 · Advertising and promotion

    total $683 · management and general $683

  • 13 · Office expenses

    total $21,156 · management and general $21,156

  • 16 · Occupancy

    total $329,868 · program services $329,868

  • 17 · Travel

    total $32,230 · program services $24,173 · management and general $8,057

  • 22 · Depreciation, depletion and amortization

    total $4,001 · program services $3,601 · management and general $400

  • 23 · Insurance

    total $610 · management and general $610

  • 24a · Other expenses: FOOD

    total $207,434 · program services $207,434

  • 24b · Other expenses: EDUCATIONAL

    total $29,175 · program services $29,175

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $9,513 · management and general $9,513

  • 24d · Other expenses: FUNDRAISING

    total $1,300 · fundraising $1,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,181 · end of year $3,050

  • 4 · Accounts receivable

    beginning of year $133,022 · end of year $302,640

  • 7 · Other notes and loans receivable

    beginning of year $5,000

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

    $198,865

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

    $10,136

  • 10c · Land, buildings and equipment, net

    beginning of year $99,737 · end of year $188,729

  • 15 · Other assets

    beginning of year $36,000 · end of year $36,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,741 · end of year $92,577

  • 24 · Unsecured notes and loans payable

    end of year $75,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $44,199 · end of year $362,842

Mission and programs · 2024

Mission

SCHOOL

Activities or mission (Part I)

EDUCATIONAL

  • SCHOOLING, EDUCATING STUDENTS.

    Expenses $1,131,611 · Grants $73,752

As filed on the 2024 return.

Listed in Part VII

  • Yechiel Schustal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Avraham Klein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Mechel Gruss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Moshe Y Brandman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Bernard Shafran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Shlomo F Schustal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

  • CONGREGATION BAIS HALEVI

    $60,000

    CHARITABLE

  • VARIOUS

    $6,970

    CHARITABLE

  • CHASDEI LEV

    $6,782

    CHARITABLE

Provenance

Return type
form_990
Tax year
2024
Filed
17 July 2026
IRS schema version
2024v5.5
Source object
202611989349301606

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