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← TALMUDICAL INSTITUTE OF UPSTATE NEW YORK

Form 990 for tax year 2022

Filed by TALMUDICAL INSTITUTE OF UPSTATE NEW YORK.

Totals

Total revenue
$3,916,950
Total expenses
$5,191,361
Contributions and grants received
$2,805,051
Grants paid
$1,808,252
Program service revenue
$1,062,533
Investment income
$45,428
Other revenue
$3,938
Total assets, end of year
$3,166,428
Total liabilities, end of year
$144,183
Net assets or fund balances, end of year
$3,022,245
Program services expenses (Part IX)
$4,561,232
Management and general expenses
$343,173
Fundraising expenses
$286,956
Program service expenses (Part III)
$4,561,232

Program services were 87.9% 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)

    $175,393

  • 1f · All other contributions, gifts and grants

    $2,629,658

  • 2a · Program service revenue: TUITION INCOME

    total $1,062,533 · related or exempt $1,062,533

  • 3 · Investment income

    total $45,428 · excluded $45,428

  • 11a · Other revenue: INVESTMENT INCOME

    total $3,938 · excluded $3,938

  • 11e · Other revenue, total

    $3,938

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,784,952 · program services $1,784,952

  • 2 · Grants to domestic individuals

    total $23,300 · program services $23,300

  • 5 · Compensation of officers, directors and key employees

    total $80,385 · program services $80,385

  • 7 · Other salaries and wages

    total $1,702,102 · program services $1,574,187 · management and general $127,915

  • 9 · Other employee benefits

    total $388,306 · program services $347,312 · management and general $40,994

  • 10 · Payroll taxes

    total $128,402 · program services $119,392 · management and general $9,010

  • 11b · Fees: legal

    total $3,378 · management and general $3,378

  • 11c · Fees: accounting

    total $19,305 · management and general $19,305

  • 11g · Fees: other

    total $94,929 · program services $32,016 · management and general $6,320 · fundraising $56,593

  • 12 · Advertising and promotion

    total $48,428 · management and general $34,927 · fundraising $13,501

  • 13 · Office expenses

    total $23,301 · management and general $23,301

  • 16 · Occupancy

    total $238,672 · program services $200,450 · management and general $38,222

  • 17 · Travel

    total $66,372 · program services $20,080 · management and general $210 · fundraising $46,082

  • 20 · Interest

    total $1,689 · program services $1,419 · management and general $270

  • 22 · Depreciation, depletion and amortization

    total $39,479 · program services $33,156 · management and general $6,323

  • 23 · Insurance

    total $29,180 · program services $24,507 · management and general $4,673

  • 24a · Other expenses: FUNDRAISING EVENTS

    total $170,780 · fundraising $170,780

  • 24b · Other expenses: FOOD & KITCHEN SUPPLIES

    total $151,692 · program services $151,692

  • 24c · Other expenses: BAD DEBTS

    total $88,759 · program services $88,759

  • 24d · Other expenses: RECREATION

    total $46,001 · program services $46,001

  • 24e · All other expenses

    total $61,949 · program services $33,624 · management and general $28,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,554,734 · end of year $996,268

  • 3 · Pledges and grants receivable

    beginning of year $1,152,267 · end of year $659,148

  • 4 · Accounts receivable

    beginning of year $88,759 · end of year $92,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,238 · end of year $22,336

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

    $2,366,142

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

    $982,398

  • 10c · Land, buildings and equipment, net

    beginning of year $1,327,269 · end of year $1,383,744

  • 11 · Investments: publicly traded securities

    beginning of year $41,461

  • 12 · Investments: other securities

    end of year $7,362

  • 15 · Other assets

    beginning of year $207,519 · end of year $4,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,947 · end of year $7,136

  • 19 · Deferred revenue

    beginning of year $23,952 · end of year $48,750

  • 25 · Other liabilities

    beginning of year $53,690 · end of year $88,297

  • 27 · Net assets without donor restrictions

    beginning of year $4,296,658 · end of year $3,022,245

Mission and programs · 2022

Mission

TO TRAIN STUDENTS IN THE SKILLS REQUIRED FOR UNDERSTANDING, STUDYING AND MASTERING THE TALMUD AND THE CONSIDERABLE BODY OF TRADITIONAL JEWISH THOUGHT WHILE SEEKING TO HELP STUDENTS BUILD A WORLD OUTLOOK DRAWN FROM THE ETHICAL AND MORAL CONCEPTS OF JUDAISM.

Activities or mission (Part I)

THE SCHOOL WAS FOUNDED TO EDUCATE YOUTH IN THE TENETS OF JEWISH RELIGION AND CUSTOMS AND TO TRAIN STUDENTS IN ADVANCED STUDIES OF THE TORAH. IT OPERATES AN ELEMENTARY SCHOOL, A HIGH SCHOOL AND A COLLEGE.

  • HIGH SCHOOL AND COLLEGE EDUCATION SERVICES- INCLUDING ROOM AND BOARD.

    Expenses $4,561,232

As filed on the 2022 return.

Listed in Part VII

  • S Noble

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $2,885
    From this org
    $0
    From related orgs
    $0
    Other
    $2,885
    Hours/week
    40

  • M Davidowitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Daniel Goldstein

    EXECUTIVE DIRECTOR

    Total calculated
    $66,000
    From this org
    $33,391
    From related orgs
    $0
    Other
    $32,609
    Hours/week
    20

  • M Roth

    TREASURY

    Total calculated
    $0
    Hours/week
    2

  • G Segelman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jake Dan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Diskind

    MEMBER

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TIUNY HOLDINGS INC

    501C · DIRECT HOLDING OF TITLE TO PROPERTY ON BEHALF OF ANOTHER EXEMPT ORGANIZATION · NY

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349305757

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