Totals
- Total revenue
- $5,457,877
- Total expenses
- $5,302,575
- Contributions and grants received
- $5,346,386
- Grants paid
- $15,000
- Program service revenue
- $111,465
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $2,229,827
- Total liabilities, end of year
- $3,043,132
- Net assets or fund balances, end of year
- -$813,305
- Program services expenses (Part IX)
- $4,882,513
- Management and general expenses
- $390,062
- Fundraising expenses
- $30,000
- Program service expenses (Part III)
- $4,882,513
Program services were 92.1% 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
$5,346,386
-
2f · All other program service revenue
total $111,465 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
7 · Other salaries and wages
total $1,864,030 · program services $1,737,468 · management and general $126,562 · fundraising $0
-
9 · Other employee benefits
total $211,663 · program services $211,663 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $308,936 · program services $287,459 · management and general $21,477 · fundraising $0
-
11c · Fees: accounting
total $15,500 · program services $0 · management and general $15,500 · fundraising $0
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
12 · Advertising and promotion
total $69,291 · program services $69,291 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,304 · program services $16,304 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,031 · program services $0 · management and general $6,031 · fundraising $0
-
16 · Occupancy
total $490,845 · program services $490,845 · management and general $0 · fundraising $0
-
17 · Travel
total $37,390 · program services $37,390 · management and general $0 · fundraising $0
-
23 · Insurance
total $70,861 · program services $0 · management and general $70,861 · fundraising $0
-
24e · All other expenses
total $2,166,724 · program services $2,017,093 · management and general $149,631 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,469,964 · end of year -$203,082
-
2 · Savings and temporary cash investments
beginning of year $5,000 · end of year $5,000
-
4 · Accounts receivable
beginning of year $624,889 · end of year $1,627,909
-
7 · Other notes and loans receivable
end of year $800,000
-
17 · Accounts payable and accrued expenses
beginning of year $71,745 · end of year $46,417
-
24 · Unsecured notes and loans payable
beginning of year $2,996,715 · end of year $2,996,715
-
31 · Retained earnings, endowment or other funds
beginning of year -$968,607 · end of year -$813,305
Mission and programs · 2022
Mission
The primary purpose of a yeshiva education is to promote and foster the development of a religious Jewish person.
-
Yeshiva and secular education
Expenses $4,882,513 · Revenue $5,457,851
As filed on the 2022 return.
Listed in Part VII
-
Yosif Mamrout
President
- 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
- 1 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349301226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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