Totals
- Total revenue
- $5,621,840
- Total expenses
- $5,097,933
- Contributions and grants received
- $1,400,599
- Grants paid
- $0
- Program service revenue
- $3,292,545
- Investment income
- $0
- Other revenue
- $928,696
- Total assets, end of year
- $8,995,670
- Total liabilities, end of year
- $5,888,161
- Net assets or fund balances, end of year
- $3,107,509
- Program services expenses (Part IX)
- $4,451,824
- Management and general expenses
- $490,344
- Fundraising expenses
- $155,765
- Program service expenses (Part III)
- $4,451,824
Program services were 87.3% 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)
$998,956
-
1f · All other contributions, gifts and grants
$401,643
-
2a · Program service revenue: SCHOOL TUITION
total $3,292,545 · related or exempt $3,292,545
-
6a · Gross rents
real property $317,180
-
6c · Rental income or loss
real property $317,180
-
6d · Net rental income or loss
total $317,180 · excluded $317,180
-
8a · Fundraising events: gross income
$611,516
-
8c · Net income from fundraising events
total $611,516
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,687,751 · program services $2,459,023 · management and general $228,728
-
9 · Other employee benefits
total $436,626 · program services $399,469 · management and general $37,157
-
10 · Payroll taxes
total $269,292 · program services $246,456 · management and general $22,836
-
11g · Fees: other
total $63,447 · management and general $63,447
-
13 · Office expenses
total $112,883 · program services $103,277 · management and general $9,606
-
16 · Occupancy
total $45,517 · program services $41,644 · management and general $3,873
-
20 · Interest
total $177,513 · program services $162,407 · management and general $15,106
-
22 · Depreciation, depletion and amortization
total $198,793 · program services $181,881 · management and general $16,912
-
23 · Insurance
total $108,229 · program services $99,019 · management and general $9,210
-
24a · Other expenses: LUNCH EXPENSE
total $263,677 · program services $263,677
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $205,882 · program services $188,361 · management and general $17,521
-
24c · Other expenses: EDUCATIONAL SERVICES
total $193,661 · program services $193,661
-
24d · Other expenses: FUNDRAISING
total $144,276 · fundraising $144,276
-
24e · All other expenses
total $190,386 · program services $112,949 · management and general $65,948 · fundraising $11,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,436 · end of year $354,950
-
3 · Pledges and grants receivable
beginning of year $781,521 · end of year $1,536,518
-
4 · Accounts receivable
beginning of year $199,417 · end of year $322,112
-
10a · Land, buildings and equipment: cost or other basis
$7,605,659
-
10b · Land, buildings and equipment: accumulated depreciation
$879,531
-
10c · Land, buildings and equipment, net
beginning of year $6,612,853 · end of year $6,726,128
-
14 · Intangible assets
beginning of year $60,866 · end of year $55,962
-
17 · Accounts payable and accrued expenses
beginning of year $461,268 · end of year $410,937
-
22 · Loans and payables to officers and key people
beginning of year $865,347 · end of year $1,014,389
-
23 · Secured mortgages and notes payable
beginning of year $4,129,244 · end of year $4,034,945
-
25 · Other liabilities
beginning of year $365,632 · end of year $427,890
-
27 · Net assets without donor restrictions
beginning of year $2,583,602 · end of year $3,107,509
Mission and programs · 2022
Mission
PROVIDING RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY AGED SCHOOL CHILDREN.
-
PROVIDING RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
Expenses $4,451,824 · Revenue $3,292,545
As filed on the 2022 return.
Listed in Part VII
-
Joseph GelmanJOSEPH GELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Yitzchok I WagnerYITZCHOK I WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Yitzhak WeitmanYITZHAK WEITMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 9 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402889349302030
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