Totals
- Total revenue
- $7,183,773
- Total expenses
- $6,703,409
- Contributions and grants received
- $2,409,410
- Grants paid
- $0
- Program service revenue
- $4,237,269
- Investment income
- $481,894
- Other revenue
- $55,200
- Total assets, end of year
- $14,432,719
- Total liabilities, end of year
- $2,529,089
- Net assets or fund balances, end of year
- $11,903,630
- Program services expenses (Part IX)
- $5,361,332
- Management and general expenses
- $1,342,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,361,332
Program services were 80.0% 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
$592,397
-
1e · Government grants (contributions)
$1,803,545
-
1f · All other contributions, gifts and grants
$13,468
-
2a · Program service revenue: SCHOOL TUITION
total $4,237,269 · related or exempt $4,237,269
-
3 · Investment income
total $37,337 · excluded $37,337
-
6a · Gross rents
real property $193,823
-
6c · Rental income or loss
real property $193,823
-
6d · Net rental income or loss
total $193,823 · excluded $193,823
-
7a · Gross sales of assets other than inventory
other assets $840,000
-
7b · Less cost or other basis and sales expenses
other assets $395,443
-
7c · Gain or loss
other assets $444,557
-
7d · Net gain or loss
total $444,557 · related or exempt $444,557
-
8a · Fundraising events: contributions included on line 1c
$592,397
-
8b · Fundraising events: direct expenses
$138,623
-
8c · Net income from fundraising events
total -$138,623
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,495,795 · program services $2,770,090 · management and general $725,705
-
9 · Other employee benefits
total $522,517 · program services $414,042 · management and general $108,475
-
10 · Payroll taxes
total $311,360 · program services $246,722 · management and general $64,638
-
11g · Fees: other
total $103,862 · management and general $103,862
-
12 · Advertising and promotion
total $3,563 · management and general $3,563
-
13 · Office expenses
total $119,418 · management and general $119,418
-
16 · Occupancy
total $112,604 · program services $89,228 · management and general $23,376
-
17 · Travel
total $109,596 · program services $109,596
-
20 · Interest
total $109,055 · program services $86,414 · management and general $22,641
-
22 · Depreciation, depletion and amortization
total $266,302 · program services $211,020 · management and general $55,282
-
23 · Insurance
total $76,701 · program services $76,701
-
24a · Other expenses: FOOD
total $1,007,907 · program services $1,007,907
-
24b · Other expenses: SCHOOL PROGRAM & SUPPLIES
total $170,753 · program services $170,753
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $163,882 · program services $129,861 · management and general $34,021
-
24d · Other expenses: BANK & CC FEES
total $79,966 · management and general $79,966
-
24e · All other expenses
total $50,128 · program services $48,998 · management and general $1,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,062,075 · end of year $3,140,532
-
3 · Pledges and grants receivable
beginning of year $2,124,035 · end of year $1,501,606
-
4 · Accounts receivable
beginning of year $1,691,648 · end of year $1,740,226
-
7 · Other notes and loans receivable
beginning of year $513,490 · end of year $674,157
-
10a · Land, buildings and equipment: cost or other basis
$10,070,913
-
10b · Land, buildings and equipment: accumulated depreciation
$2,937,994
-
10c · Land, buildings and equipment, net
beginning of year $7,544,115 · end of year $7,132,919
-
14 · Intangible assets
beginning of year $14,817 · end of year $10,046
-
15 · Other assets
beginning of year $225,769 · end of year $233,233
-
17 · Accounts payable and accrued expenses
beginning of year $47,920 · end of year $145,237
-
23 · Secured mortgages and notes payable
beginning of year $2,640,394 · end of year $2,383,852
-
25 · Other liabilities
beginning of year $64,369
-
27 · Net assets without donor restrictions
beginning of year $11,423,266 · end of year $11,903,630
Mission and programs · 2024
Mission
OPERATION OF A PAROCHIAL ELEMENTARY SCHOOL.
-
OPERATION OF A PAROCHIAL ELEMENTARY SCHOOL.
Expenses $5,361,332 · Revenue $4,237,269
As filed on the 2024 return.
Listed in Part VII
-
MOSHE ROZSANSKY
PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EFRAIM BLUMENKRANTZ
VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL NEUMANN
VICE PRES
- 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
- 2024
- Filed
- 1 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621949349301162
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