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Nonprofiteer
← YESHIVA GEDOLA OF WOODLAKE VILLAGE INC

Form 990 for tax year 2022

Filed by YESHIVA GEDOLA OF WOODLAKE VILLAGE INC.

Totals

Total revenue
$2,697,046
Total expenses
$2,660,462
Contributions and grants received
$1,356,660
Grants paid
$0
Program service revenue
$1,220,807
Investment income
$9,322
Other revenue
$110,257
Total assets, end of year
$9,189,751
Total liabilities, end of year
$4,508,208
Net assets or fund balances, end of year
$4,681,543
Program services expenses (Part IX)
$2,309,824
Management and general expenses
$291,876
Fundraising expenses
$58,762
Program service expenses (Part III)
$2,309,824

Program services were 86.8% 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)

    $116,779

  • 1f · All other contributions, gifts and grants

    $1,239,881

  • 2a · Program service revenue: SCHOOL TUITION

    total $1,220,807 · related or exempt $1,220,807

  • 3 · Investment income

    total $9,322 · excluded $9,322

  • 6a · Gross rents

    real property $154,001

  • 6b · Less rental expenses

    real property $43,744

  • 6c · Rental income or loss

    real property $110,257

  • 6d · Net rental income or loss

    total $110,257 · excluded $110,257

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $624,846 · program services $543,616 · management and general $81,230

  • 9 · Other employee benefits

    total $484,651 · program services $420,146 · management and general $64,505

  • 10 · Payroll taxes

    total $54,136 · program services $47,098 · management and general $7,038

  • 13 · Office expenses

    total $5,919 · program services $200 · management and general $5,719

  • 16 · Occupancy

    total $72,129 · program services $63,735 · management and general $8,394

  • 20 · Interest

    total $127,943 · program services $112,618 · management and general $15,325

  • 22 · Depreciation, depletion and amortization

    total $248,785 · program services $231,163 · management and general $17,622

  • 23 · Insurance

    total $21,237 · management and general $21,237

  • 24a · Other expenses: FOOD

    total $461,083 · program services $454,663 · management and general $6,420

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $118,786 · program services $104,962 · management and general $13,824

  • 24c · Other expenses: TRANSPORTATION

    total $80,040 · program services $76,206 · management and general $3,834

  • 24d · Other expenses: PROFESSIONAL FEES

    total $74,909 · program services $52,069 · management and general $22,840

  • 24e · All other expenses

    total $285,998 · program services $203,348 · management and general $23,888 · fundraising $58,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,694,424 · end of year $596,429

  • 3 · Pledges and grants receivable

    beginning of year $268,139 · end of year $730,971

  • 4 · Accounts receivable

    beginning of year $74,799 · end of year $84,432

  • 7 · Other notes and loans receivable

    beginning of year $1,816 · end of year $306,302

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

    $8,825,881

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

    $1,476,751

  • 10c · Land, buildings and equipment, net

    beginning of year $5,667,626 · end of year $7,349,130

  • 14 · Intangible assets

    beginning of year $56,524 · end of year $46,170

  • 15 · Other assets

    beginning of year $1,433,549 · end of year $76,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,141 · end of year $76,118

  • 22 · Loans and payables to officers and key people

    beginning of year $133,000 · end of year $115,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,332,447 · end of year $4,218,341

  • 24 · Unsecured notes and loans payable

    beginning of year $81,300 · end of year $78,404

  • 25 · Other liabilities

    beginning of year $9,617 · end of year $20,345

  • 27 · Net assets without donor restrictions

    beginning of year $4,618,372 · end of year $4,681,543

Mission and programs · 2022

Mission

ORGANIZATION PROVIDES RELIGIOUS EDUCATION FOR HIGH SCHOOL AND POST HIGH SCHOOL SEMINARY STUDENTS.

  • ORGANIZATION PROVIDES RELIGIOUS EDUCATION FOR HIGH SCHOOL AND POST HIGH SCHOOL SEMINARY STUDENTS.

    Expenses $2,309,824 · Revenue $1,220,807

As filed on the 2022 return.

Listed in Part VII

  • Meir Gelley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Moshe Londinski

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Avrohom Braude

    VICE PRESIDE

    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
13 December 2023
IRS schema version
2022v5.0
Source object
202440309349300749

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