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Nonprofiteer
← MESIVTA AHAVAS HATORAH DLAKEWOOD INC

Form 990 for tax year 2023

Filed by MESIVTA AHAVAS HATORAH DLAKEWOOD INC.

Totals

Total revenue
$1,788,832
Total expenses
$2,125,798
Contributions and grants received
$1,311,061
Grants paid
$5,873
Program service revenue
$477,771
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,575,888
Total liabilities, end of year
$5,924,033
Net assets or fund balances, end of year
$651,855
Program services expenses (Part IX)
$1,301,160
Management and general expenses
$788,340
Fundraising expenses
$36,298
Program service expenses (Part III)
$1,301,160

Program services were 61.2% 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)

    $77,005

  • 1f · All other contributions, gifts and grants

    $1,234,056

  • 2a · Program service revenue: TUITION & FEES

    total $477,771 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,073 · program services $4,073

  • 2 · Grants to domestic individuals

    total $1,800 · program services $1,800

  • 5 · Compensation of officers, directors and key employees

    total $168,583 · program services $0 · management and general $168,583 · fundraising $0

  • 7 · Other salaries and wages

    total $867,703 · program services $867,703 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $31,937 · program services $31,937 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $33,135 · program services $33,135 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,645 · program services $0 · management and general $1,645 · fundraising $0

  • 16 · Occupancy

    total $49,745 · program services $49,745 · management and general $0 · fundraising $0

  • 20 · Interest

    total $274,915 · program services $0 · management and general $274,915 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $297,698 · program services $0 · management and general $297,698 · fundraising $0

  • 23 · Insurance

    total $21,175 · program services $0 · management and general $21,175 · fundraising $0

  • 24a · Other expenses: PARSONAGE

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEALS

    total $177,481 · program services $177,481 · management and general $0 · fundraising $0

  • 24c · Other expenses: TUTORS

    total $20,955 · program services $20,955 · management and general $0 · fundraising $0

  • 24d · Other expenses: TRANSPORTATION

    total $9,899 · program services $9,899 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $165,054 · program services $104,432 · management and general $24,324 · fundraising $36,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,960 · end of year $82,673

  • 7 · Other notes and loans receivable

    beginning of year $39,400 · end of year $39,400

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

    $7,565,297

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

    $1,150,837

  • 10c · Land, buildings and equipment, net

    beginning of year $7,112,364 · end of year $6,414,460

  • 14 · Intangible assets

    beginning of year $40,777 · end of year $39,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,227 · end of year $133,475

  • 22 · Loans and payables to officers and key people

    beginning of year $140,000 · end of year $224,998

  • 23 · Secured mortgages and notes payable

    beginning of year $3,896,503 · end of year $3,869,560

  • 25 · Other liabilities

    beginning of year $1,696,000 · end of year $1,696,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,429,771 · end of year $651,855

Mission and programs · 2023

Mission

TO DISSEMINATE ORTHODOX JEWISH TORAH EDUCATION TRADITION AND LAWS THROUGH EDUCATION AND GROUP STUDY OF AUTHENTIC JEWISH VALUES,TRADITION,& LAWS

Activities or mission (Part I)

ESTABLISH A SCHOOL TO DISSEMINATE ORTHODOX JEWISH TORAH TRADITION AND LAWS THROUGH EDUCATION AND GROUP STUDY OF AUTHENTIC JEWISH VALUES,TRADITION,& LAWS

  • ESTABLISHMENT OF A SCHOOL THAT DISSEMINATES ORTHODOX JEWISH TORAH TRADITION AND LAWS

    Expenses $1,301,160 · Grants $5,873 · Revenue $1,788,832

As filed on the 2023 return.

Listed in Part VII

  • Avrum Rajchenbach

    TRUSTEE & DEAN

    Total calculated
    $48,583
    From this org
    $9,583
    From related orgs
    $0
    Other
    $39,000
    Hours/week
    40

  • Shimon Lazewnik

    TRUSTEE

    Total calculated
    $120,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $90,000
    Hours/week
    40

  • Jay Neuhaus

    TRUSTEE

    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
2023
Filed
21 May 2025
IRS schema version
2023v6.0
Source object
202531969349302188

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