Totals
- Total revenue
- $1,326,798
- Total expenses
- $1,367,592
- Contributions and grants received
- $1,119,826
- Grants paid
- $0
- Program service revenue
- $206,969
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $825,909
- Total liabilities, end of year
- $795,955
- Net assets or fund balances, end of year
- $29,954
- Program services expenses (Part IX)
- $1,130,010
- Management and general expenses
- $203,274
- Fundraising expenses
- $34,308
- Program service expenses (Part III)
- $1,130,010
Program services were 82.6% 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)
$30,354
-
1f · All other contributions, gifts and grants
$1,089,472
-
2a · Program service revenue: Program Service Revenue
total $206,969 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,375 · program services $57,925 · management and general $30,450 · fundraising $0
-
6 · Compensation of disqualified persons
total $180,463 · program services $116,963 · management and general $63,500 · fundraising $0
-
9 · Other employee benefits
total $31,145 · program services $21,475 · management and general $9,670 · fundraising $0
-
10 · Payroll taxes
total $21,450 · program services $13,943 · management and general $7,507 · fundraising $0
-
11b · Fees: legal
total $40,539 · program services $24,038 · management and general $6,315 · fundraising $10,186
-
11c · Fees: accounting
total $7,268 · program services $0 · management and general $7,268 · fundraising $0
-
11g · Fees: other
total $513,529 · program services $513,529 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,566 · program services $15,962 · management and general $6,604 · fundraising $0
-
17 · Travel
total $58,893 · program services $58,893 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $36,676 · program services $36,676 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $77,459 · program services $77,459 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK & CREDIT CARD CHARGES
total $5,298 · program services $1,766 · management and general $1,766 · fundraising $1,766
-
24b · Other expenses: COMPUTER SERVICES & SUPPLIES
total $48,469 · program services $35,592 · management and general $12,877 · fundraising $0
-
24c · Other expenses: PRINTING, PUBLICATIONS
total $110,025 · program services $104,205 · management and general $0 · fundraising $5,820
-
24d · Other expenses: POSTAGE & DELIVERY
total $5,157 · program services $3,342 · management and general $1,815 · fundraising $0
-
24e · All other expenses
total $120,280 · program services $48,242 · management and general $55,502 · fundraising $16,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,751 · end of year $569,646
-
4 · Accounts receivable
beginning of year $161,869 · end of year $256,029
-
10a · Land, buildings and equipment: cost or other basis
$112,834
-
10b · Land, buildings and equipment: accumulated depreciation
$112,600
-
10c · Land, buildings and equipment, net
beginning of year $1,896 · end of year $234
-
17 · Accounts payable and accrued expenses
beginning of year $214,853 · end of year $249,288
-
25 · Other liabilities
beginning of year $521,916 · end of year $546,667
-
27 · Net assets without donor restrictions
beginning of year $70,747 · end of year $29,954
Mission and programs · 2022
Mission
See Schedule O
-
Penimi Inc. created teacher training programs and developed a curriculum which focuses on encouraging creative thinking through intellectually stimulating lessons for schools in both elementary and high school.
Expenses $1,130,010 · Revenue $206,969
As filed on the 2022 return.
Listed in Part VII
-
FAIGE ZELCER OBERLANDER
DIRECTOR
- Total calculated
- $94,885
- From this org
- $94,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AVI SCHRON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
EDNA JAFFA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHAIM RAJCHENBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ARI KRUPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHASI DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
NOSSON MULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
DAVID HARTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
YIDEL BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
YOSEF FLOHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349311350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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