Totals
- Total revenue
- $815,768
- Total expenses
- $554,461
- Contributions and grants received
- $355,258
- Grants paid
- $419,280
- Program service revenue
- $460,510
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $262,382
- Total liabilities, end of year
- $975
- Net assets or fund balances, end of year
- $261,407
- Program services expenses (Part IX)
- $539,058
- Management and general expenses
- $4,931
- Fundraising expenses
- $10,472
- Program service expenses (Part III)
- $539,058
Program services were 97.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$355,258
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $460,510 · related or exempt $460,510 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,420 · program services $41,420
-
2 · Grants to domestic individuals
total $5,860 · program services $5,860
-
3 · Grants to foreign organizations and individuals
total $372,000 · program services $372,000
-
7 · Other salaries and wages
total $34,621 · program services $34,621
-
10 · Payroll taxes
total $2,648 · program services $2,648
-
11c · Fees: accounting
total $4,582 · management and general $4,582
-
11g · Fees: other
total $28,921 · program services $28,921
-
12 · Advertising and promotion
total $1,100 · program services $1,100
-
14 · Information technology
total $337 · program services $80 · management and general $257
-
17 · Travel
total $24,235 · program services $13,763 · fundraising $10,472
-
23 · Insurance
total $853 · program services $761 · management and general $92
-
24a · Other expenses: FOOD FOR PROGRAMS
total $19,243 · program services $19,243 · management and general $0 · fundraising $0
-
24b · Other expenses: JUDAICA MERCHANDISE AND BOOKS
total $11,764 · program services $11,764 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK AND MERCHANT FEES
total $5,923 · program services $5,923 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $954 · program services $954 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $160,137
-
7 · Other notes and loans receivable
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$2,245
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $2,245
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $975
-
27 · Net assets without donor restrictions
beginning of year $100 · end of year $261,407
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The organization supports Jewish religious and educational activities, including providing financial and operational support to Jewish organizations conducting religious education and outreach, and supporting the operation of a girls seminary and summer camp.
Activities or mission (Part I)
The organization provides support to Jewish organizations engaged in religious education, outreach, and community programming, including the operation and support of a girls seminary and summer camp.
-
Provided support to Jewish organizations engaged in religious education, outreach, and community programming. The supported activities included Torah education, religious instruction, community outreach, holiday and youth programs, and other programs that strengthen Jewish religious life and education.
Expenses $419,280 · Revenue $450,264
-
Operated and supported a girls seminary providing Jewish religious education, Torah study, character development, and related educational programming for young women. The program promotes religious learning, personal growth, and preparation for continued involvement in Jewish communal and educational life.
Expenses $91,413 · Revenue $167,567
-
Operated and supported a summer camp providing Jewish educational, recreational, and religious programming for girls. The camp offers a structured environment for Torah learning, prayer, character development, supervised activities, and positive social and spiritual growth.
Expenses $28,365 · Revenue $128,365
As filed on the 2025 return.
Listed in Part VII
-
Mordechay Segal
President Director
- Total calculated
- $0
- Hours/week
- 40
-
Yechiel Michal Butman
TREASURER DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Yehonatan Amos
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Faiga Rivka Aizenman
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara Ginsburg
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621949349301372
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.