Form 990 for tax year 2022
Filed by MESIVTA AHAVAS HATORAH DLAKEWOOD INC.
Totals
- Total revenue
- $2,208,408
- Total expenses
- $2,710,873
- Contributions and grants received
- $1,638,170
- Grants paid
- $0
- Program service revenue
- $570,238
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,277,501
- Total liabilities, end of year
- $5,847,730
- Net assets or fund balances, end of year
- $1,429,771
- Program services expenses (Part IX)
- $1,803,089
- Management and general expenses
- $907,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,803,089
Program services were 66.5% 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.
-
1e · Government grants (contributions)
$786,747
-
1f · All other contributions, gifts and grants
$851,423
-
2a · Program service revenue: TUITION & FEES
total $570,238 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,769 · program services $0 · management and general $139,769 · fundraising $0
-
7 · Other salaries and wages
total $793,318 · program services $793,318 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $216,230 · program services $188,890 · management and general $27,340 · fundraising $0
-
11a · Fees: management
total $16,103 · program services $0 · management and general $16,103 · fundraising $0
-
11b · Fees: legal
total $28,650 · program services $0 · management and general $28,650 · fundraising $0
-
11c · Fees: accounting
total $9,970 · program services $9,970 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $20,108 · program services $0 · management and general $20,108 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $247,902 · program services $0 · management and general $247,902 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $264,222 · program services $0 · management and general $264,222 · fundraising $0
-
23 · Insurance
total $17,335 · program services $0 · management and general $17,335 · fundraising $0
-
24a · Other expenses: PARSONAGE
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: MEALS
total $475,223 · program services $475,223 · management and general $0 · fundraising $0
-
24c · Other expenses: TUTORS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: TRANSPORTATION
total $30,333 · program services $21,444 · management and general $8,889 · fundraising $0
-
24e · All other expenses
total $451,710 · program services $314,244 · management and general $137,466 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,497 · end of year $84,960
-
7 · Other notes and loans receivable
end of year $39,400
-
10a · Land, buildings and equipment: cost or other basis
$7,565,297
-
10b · Land, buildings and equipment: accumulated depreciation
$452,933
-
10c · Land, buildings and equipment, net
beginning of year $7,134,265 · end of year $7,112,364
-
14 · Intangible assets
beginning of year $41,406 · end of year $40,777
-
17 · Accounts payable and accrued expenses
beginning of year $14,097 · end of year $115,227
-
22 · Loans and payables to officers and key people
end of year $140,000
-
23 · Secured mortgages and notes payable
beginning of year $3,805,076 · end of year $3,896,503
-
24 · Unsecured notes and loans payable
beginning of year $113,859 · end of year $0
-
25 · Other liabilities
beginning of year $1,695,900 · end of year $1,696,000
-
27 · Net assets without donor restrictions
beginning of year $1,932,236 · end of year $1,429,771
Mission and programs · 2022
Mission
TO DISSEMINATE ORTHODOX JEWISH TORAH EDUCATION TRADITION AND LAWS THROUGH EDUCATION AND GROUP STUDY OF AUTHENTIC JEWISH VALUES,TRADITION,& LAWS
Activities or mission (Part I)
ESTABLISH A SCHOOL TO DISSEMINATE ORTHODOX JEWISH TORAH TRADITION AND LAWS THROUGH EDUCATION AND GROUP STUDY OF AUTHENTIC JEWISH VALUES,TRADITION,& LAWS
-
ESTABLISHMENT OF A SCHOOL THAT DISSEMINATES ORTHODOX JEWISH TORAH TRADITION AND LAWS
Expenses $1,803,089 · Revenue $2,208,408
As filed on the 2022 return.
Listed in Part VII
-
AVRUM RAJCHENBACH
TRUSTEE & DEAN
- Total calculated
- $54,766
- From this org
- $15,766
- From related orgs
- $0
- Other
- $39,000
- Hours/week
- 40
-
SHIMON LAZEWNIK
TRUSTEE
- Total calculated
- $100,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $90,000
- Hours/week
- 40
-
JAY NEUHAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 26 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202530439349300943
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.