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Nonprofiteer
← TALMUD TORAH OF ST PAUL HEAD OF SCHOOLS

Form 990 for tax year 2023

Filed by TALMUD TORAH OF ST PAUL HEAD OF SCHOOLS.

Totals

Total revenue
$841,401
Total expenses
$1,231,063
Contributions and grants received
$92,748
Grants paid
$0
Program service revenue
$52,744
Investment income
$539,080
Other revenue
$156,829
Total assets, end of year
$7,299,045
Total liabilities, end of year
$1,203,281
Net assets or fund balances, end of year
$6,095,764
Program services expenses (Part IX)
$406,090
Management and general expenses
$824,973
Fundraising expenses
$0
Program service expenses (Part III)
$406,090

Program services were 33.0% 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.

  • 1f · All other contributions, gifts and grants

    $92,748

  • 1g · Noncash contributions included above

    $1,168

  • 2a · Program service revenue: TUITION AND FEES

    total $52,744 · related or exempt $52,744

  • 3 · Investment income

    total $80,988 · excluded $80,988

  • 6a · Gross rents

    real property $156,829

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $156,829

  • 6d · Net rental income or loss

    total $156,829 · excluded $156,829

  • 7a · Gross sales of assets other than inventory

    securities $1,350,115 · other assets $2,900

  • 7b · Less cost or other basis and sales expenses

    securities $894,923 · other assets $0

  • 7c · Gain or loss

    securities $455,192 · other assets $2,900

  • 7d · Net gain or loss

    total $458,092 · excluded $458,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,000 · program services $18,420 · management and general $6,580

  • 7 · Other salaries and wages

    total $356,752 · program services $262,856 · management and general $93,896

  • 9 · Other employee benefits

    total $10,914 · program services $6,339 · management and general $4,575

  • 10 · Payroll taxes

    total $21,157 · program services $15,903 · management and general $5,254

  • 11b · Fees: legal

    total $12,878 · management and general $12,878

  • 11c · Fees: accounting

    total $82,939 · management and general $82,939

  • 11f · Fees: investment management

    total $27,291 · management and general $27,291

  • 11g · Fees: other

    total $109,867 · program services $480 · management and general $109,387

  • 12 · Advertising and promotion

    total $31,781 · program services $31,781

  • 13 · Office expenses

    total $17,971 · program services $2,041 · management and general $15,930

  • 16 · Occupancy

    total $43,590 · program services $4,359 · management and general $39,231

  • 20 · Interest

    total $53,955 · management and general $53,955

  • 22 · Depreciation, depletion and amortization

    total $218,765 · program services $21,877 · management and general $196,888

  • 23 · Insurance

    total $43,302 · program services $4,330 · management and general $38,972

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $152,441 · program services $15,244 · management and general $137,197

  • 24b · Other expenses: EDUCATION MATERIALS

    total $15,012 · program services $15,012

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $7,448 · program services $7,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,343 · end of year $18,996

  • 4 · Accounts receivable

    beginning of year $15,739 · end of year $2,944

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,026 · end of year $1,088

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

    $7,555,887

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

    $4,488,307

  • 10c · Land, buildings and equipment, net

    beginning of year $2,310,928 · end of year $3,067,580

  • 11 · Investments: publicly traded securities

    beginning of year $4,209,617 · end of year $3,799,965

  • 14 · Intangible assets

    beginning of year $453,858 · end of year $408,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,716 · end of year $293,006

  • 19 · Deferred revenue

    beginning of year $4,583 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $459,552 · end of year $842,142

  • 25 · Other liabilities

    beginning of year $68,133 · end of year $68,133

  • 27 · Net assets without donor restrictions

    beginning of year $4,593,466 · end of year $4,057,603

  • 28 · Net assets with donor restrictions

    beginning of year $1,831,061 · end of year $2,038,161

Mission and programs · 2023

Mission

TO CREATE LIFE-LONG LEARNERS, PASSIONATE ABOUT JEWISH TRADITION, COMMITTED TO JEWISH COMMUNITY AND DEVOTED TO THE WELL-BEING OF ALL PEOPLE.

  • AFTERNOON SCHOOL:RELIGIOUS AND HEBREW INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS OUTSIDE OF SCHOOL. THE AFTERNOON SCHOOL SERVED 15 STUDENTS IN THE FISCAL YEAR REPRESENTED.

    Expenses $293,178 · Revenue $52,744

  • HINENI ADULT EDUCATION:ADULT JEWISH LEARNING AND CONTEMPLATIVE PRACTICES. THE PROGRAM SERVED OVER 300 STUDENTS IN THE FISCAL YEAR REPRESENTED.

    Expenses $112,912

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Palmer

    EXECUTIVE DIRECTOR BEGINNING APRIL

    Total calculated
    $0
    Hours/week
    40

  • Jared Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Tatiana Georgieva

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Annie Roth Blumfield

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Mickey Minsberg

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Elena Averbakh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Aaron Biel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Susan Cobin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Leah Corey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Barry Glaser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Vitali Gueron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Anne Lifton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Carol Altshuler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Ari Parritz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sharon Rosenberg-Scholl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Juliana Sellers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Talia Vital

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sarah Bernardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

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
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202541679349300734

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