Totals
- Total revenue
- $3,275,396
- Total expenses
- $3,007,769
- Contributions and grants received
- $1,027,125
- Grants paid
- $24,600
- Program service revenue
- $2,248,271
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,524,674
- Total liabilities, end of year
- $35,500
- Net assets or fund balances, end of year
- $1,489,174
- Program services expenses (Part IX)
- $2,803,555
- Management and general expenses
- $149,259
- Fundraising expenses
- $54,955
- Program service expenses (Part III)
- $2,803,555
Program services were 93.2% 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.
-
1f · All other contributions, gifts and grants
$1,027,125
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,248,271 · related or exempt $2,248,271
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,600 · program services $24,600
-
7 · Other salaries and wages
total $387,589 · program services $321,793 · management and general $65,796
-
10 · Payroll taxes
total $29,650 · program services $24,617 · management and general $5,033
-
11g · Fees: other
total $36,101 · program services $36,101
-
12 · Advertising and promotion
total $7,288 · program services $102 · fundraising $7,186
-
13 · Office expenses
total $39,967 · management and general $38,206 · fundraising $1,761
-
14 · Information technology
total $2,868 · program services $811 · management and general $2,057
-
16 · Occupancy
total $272,100 · program services $272,100
-
17 · Travel
total $22,884 · program services $22,881 · fundraising $3
-
24a · Other expenses: CONTRACTED EDUCATIONAL SE
total $1,634,052 · program services $1,634,052
-
24b · Other expenses: STIPENDS
total $264,096 · program services $264,096
-
24c · Other expenses: TRIPS & RECREATION
total $142,794 · program services $105,360 · fundraising $37,434
-
24d · Other expenses: EDUCATION
total $37,950 · program services $37,950
-
24e · All other expenses
total $105,830 · program services $59,092 · management and general $38,167 · fundraising $8,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,257,047 · end of year $1,524,674
-
22 · Loans and payables to officers and key people
beginning of year $35,500 · end of year $35,500
-
27 · Net assets without donor restrictions
beginning of year $1,221,547 · end of year $1,489,174
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES RELIGIOUS EDUCATIONAL PROGRAMS AND LECTURES FOR OLDER TEENS AND YOUNG ADULTS, INCLUDING BUT NOT LIMITED TO, IN-DEPTH TALMUD STUDY.
-
OPERATION OF RELIGIOUS EDUCATIONAL PROGRAMS.
Expenses $2,803,555 · Grants $24,600 · Revenue $2,248,271
As filed on the 2023 return.
Listed in Part VII
-
Shmuel Y BaronSHMUEL Y BARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Moshe KleinMOSHE KLEIN
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 5
-
Moshe PogrowMOSHE POGROW
VP
- 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
-
$15,000
CHARITABLE
-
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541689349300639
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.