Totals
- Total revenue
- $424,490
- Total expenses
- $317,434
- Contributions and grants received
- $189,665
- Grants paid
- $0
- Program service revenue
- $199,785
- Investment income
- $35,040
- Other revenue
- $0
- Total assets, end of year
- $2,404,289
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,404,289
- Program services expenses (Part IX)
- $312,388
- Management and general expenses
- $5,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,388
Program services were 98.4% 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.
-
1f · All other contributions, gifts and grants
$189,665
-
2a · Program service revenue: ON-LINE TORAH LESSONS
total $152,594 · related or exempt $152,594
-
2b · Program service revenue: LEARN TORAH ON THE BUS
total $47,191 · related or exempt $47,191
-
3 · Investment income
total $35,040 · unrelated business $35,040
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,680 · program services $5,000 · management and general $680
-
10 · Payroll taxes
total $524 · program services $461 · management and general $63
-
11a · Fees: management
total $47,993 · program services $47,993
-
11c · Fees: accounting
total $6,899 · program services $5,864 · management and general $1,035
-
11g · Fees: other
total $33,995 · program services $33,509 · management and general $486
-
13 · Office expenses
total $218 · program services $185 · management and general $33
-
17 · Travel
total $6,392 · program services $6,392
-
24a · Other expenses: WEB DEVELOPMENT
total $135,403 · program services $135,403
-
24b · Other expenses: BUS EXPENSES
total $45,400 · program services $45,400
-
24c · Other expenses: BAD DEBTS
total $20,600 · program services $20,000 · management and general $600
-
24d · Other expenses: CREDIT CARD FEES
total $12,444 · program services $10,577 · management and general $1,867
-
24e · All other expenses
total $1,886 · program services $1,604 · management and general $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $670,156 · end of year $419,829
-
3 · Pledges and grants receivable
beginning of year $304,256 · end of year $316,599
-
10a · Land, buildings and equipment: cost or other basis
$67,009
-
10b · Land, buildings and equipment: accumulated depreciation
$67,009
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $120,000 · end of year $120,000
-
15 · Other assets
beginning of year $1,204,358 · end of year $1,547,861
-
25 · Other liabilities
beginning of year $1,537 · end of year $0
-
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 $2,297,233 · end of year $2,404,289
Mission and programs · 2022
Mission
THE PURPOSES FOR WHICH THIS CORPORATION WAS FORMED ARE EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES PROVIDING LITERATURE AND EDUCATIONAL MATERIAL ON THE JEWISH FAITH, AND ON PERSONAL DEVELOPMENT IN THE INTELLECTUAL AND SPIRITUAL AREAS: TO CONDUCT SEMINARS, LECTURES, DISCUSSION GROUPS, AND STUDY PROGRAMS ON RELIGIOUS, INSPIRATIONAL, AND PERSONAL IMPROVEMENT SUBJECTS; TO DISTRIBUTE BOOKS, CASSETTES,VISUAL AIDS, AND OTHER EDUCATIONAL MATERIAL: TO ASSIST AND COOPERATE WITH OTHER GROUPS WITH SIMILAR OBJECTIVES.
-
DEVELOPED A WEB SITE AND UPLOADED OVER 40,000 ONE HOUR LECTURES TEACHING THE JEWISH RELIGION.
Expenses $266,988 · Revenue $152,594
-
DEVELOPED AND LAUNCHED A PROGRAM TO HAVE COMMUTERS LEARN THE JEWISH RELIGION ON A DAILY BASIS WHILE COMMUTING TO WORK ON THE BUS.
Expenses $45,400 · Revenue $47,191
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Morris DweckMORRIS DWECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph HabertJOSEPH HABERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eddie B SittEDDIE B SITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.