Totals
- Total revenue
- $509,343
- Total expenses
- $559,040
- Contributions and grants received
- $115,143
- Grants paid
- $0
- Program service revenue
- $385,744
- Investment income
- $0
- Other revenue
- $8,456
- Total assets, end of year
- $120,409
- Total liabilities, end of year
- $189,419
- Net assets or fund balances, end of year
- -$69,010
- Program services expenses (Part IX)
- $527,508
- Management and general expenses
- $27,782
- Fundraising expenses
- $3,750
- Program service expenses (Part III)
- $527,508
Program services were 94.4% 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.
-
1a · Federated campaigns
$25,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$2,134
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$88,009
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition & Fees
total $337,278 · related or exempt $337,278 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Services
total $48,466 · related or exempt $48,466 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$15,374
-
8a · Fundraising events: contributions included on line 1c
$2,134
-
8b · Fundraising events: direct expenses
$6,918
-
8c · Net income from fundraising events
total $8,456 · unrelated business $0 · excluded $8,456
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $80,000 · management and general $3,750 · fundraising $3,750
-
6 · Compensation of disqualified persons
total $319,908 · program services $319,908 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $20,084 · program services $20,084 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,777 · program services $29,777 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $13,130 · program services $0 · management and general $13,130 · fundraising $0
-
11c · Fees: accounting
total $2,000 · program services $1,000 · management and general $1,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,507 · program services $0 · management and general $2,507 · fundraising $0
-
13 · Office expenses
total $2,361 · program services $1,799 · management and general $562
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $54,566 · program services $49,109 · management and general $5,457 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,506 · program services $4,506 · management and general $0 · fundraising $0
-
24a · Other expenses: Educational Expenses
total $8,860 · program services $8,860 · management and general $0 · fundraising $0
-
24b · Other expenses: Administrative Expenses
total $6,253 · program services $4,877 · management and general $1,376 · fundraising $0
-
24c · Other expenses: Payroll Processing Fees
total $1,350 · program services $1,350 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,238 · program services $6,238 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,788 · end of year $99,294
-
4 · Accounts receivable
beginning of year $22,452 · end of year $21,115
-
17 · Accounts payable and accrued expenses
beginning of year $49,854 · end of year $38,336
-
19 · Deferred revenue
beginning of year $5,700 · end of year $43,653
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $107,430
-
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 -$18,314 · end of year -$69,010
Mission and programs · 2022
Mission
To establish, maintain and conduct school to teach secular studies and Judaic religous, philosophical and cultural studies.
Activities or mission (Part I)
To establish, maintain and conduct school to teach secular studies and Judaic religious, philosophical and cultural studies.
-
Provided students full-time, academic year of elementary school instruction to kindergarten through 8th grade.
Expenses $527,508 · Revenue $385,483
As filed on the 2022 return.
Listed in Part VII
-
Barbara Merson
President
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Moudachirou
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Trina Carroll
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Megan Cornwall
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn Woodson Barr
Ombudsperson
- Total calculated
- $0
- Hours/week
- 5
-
David Freidenreich
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Elaine Crasnick Kahaner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Bratten
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nadege Ariane Umukunzi
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dustin Rowles
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Larochelle
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ben Liff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Urenek
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Tarmy
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349302769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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