Totals
- Total revenue
- $2,321,440
- Total expenses
- $1,761,635
- Contributions and grants received
- $1,406,033
- Grants paid
- $0
- Program service revenue
- $915,400
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $9,793,819
- Total liabilities, end of year
- $6,556,813
- Net assets or fund balances, end of year
- $3,237,006
- Program services expenses (Part IX)
- $1,478,011
- Management and general expenses
- $277,885
- Fundraising expenses
- $5,739
- Program service expenses (Part III)
- $1,478,011
Program services were 83.9% 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)
$198,034
-
1f · All other contributions, gifts and grants
$1,207,999
-
2a · Program service revenue: SCHOOL TUITION
total $915,400 · related or exempt $915,400
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $857,786 · program services $729,118 · management and general $128,668
-
11c · Fees: accounting
total $8,795 · management and general $8,795
-
12 · Advertising and promotion
total $8,048 · management and general $4,024 · fundraising $4,024
-
13 · Office expenses
total $31,311 · program services $3,131 · management and general $28,180
-
16 · Occupancy
total $114,157 · program services $108,449 · management and general $5,708
-
17 · Travel
total $3,430 · management and general $1,715 · fundraising $1,715
-
20 · Interest
total $271,744 · program services $258,157 · management and general $13,587
-
22 · Depreciation, depletion and amortization
total $2,788 · program services $2,788
-
23 · Insurance
total $10,052 · program services $5,026 · management and general $5,026
-
24a · Other expenses: LUNCH EXPENSE
total $150,458 · program services $150,458
-
24b · Other expenses: TRANSPORTATION
total $101,195 · program services $101,195
-
24c · Other expenses: SCHOOL PROGRAMS
total $86,234 · program services $86,234
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $67,223 · management and general $67,223
-
24e · All other expenses
total $48,414 · program services $33,455 · management and general $14,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,119 · end of year $8,763
-
3 · Pledges and grants receivable
beginning of year $1,603,860 · end of year $1,398,129
-
4 · Accounts receivable
beginning of year $89,124 · end of year $237,728
-
10a · Land, buildings and equipment: cost or other basis
$8,176,343
-
10b · Land, buildings and equipment: accumulated depreciation
$29,394
-
10c · Land, buildings and equipment, net
beginning of year $11,703 · end of year $8,146,949
-
15 · Other assets
beginning of year $4,145,956 · end of year $2,250
-
17 · Accounts payable and accrued expenses
beginning of year $1,474,404 · end of year $814,295
-
23 · Secured mortgages and notes payable
beginning of year $1,455,015 · end of year $4,303,163
-
25 · Other liabilities
beginning of year $900,142 · end of year $1,439,355
-
27 · Net assets without donor restrictions
beginning of year $2,677,201 · end of year $3,237,006
Mission and programs · 2022
Mission
PROVIDING JEWISH AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
-
PROVIDING JEWISH AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
Expenses $1,478,011 · Revenue $915,400
As filed on the 2022 return.
Listed in Part VII
-
Nisson D SchwartzNISSON D SCHWARTZ
TRUSTEE
- Total calculated
- $57,727
- From this org
- $57,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Menachem KingMENACHEM KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mendel S ScheinerMENDEL S SCHEINER
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
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411789349301651
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