Totals
- Total revenue
- $7,588,736
- Total expenses
- $7,499,479
- Contributions and grants received
- $2,520,391
- Grants paid
- $4,388,461
- Program service revenue
- $5,068,345
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,895,311
- Total liabilities, end of year
- $1,641,404
- Net assets or fund balances, end of year
- $1,253,907
- Program services expenses (Part IX)
- $6,070,006
- Management and general expenses
- $1,378,760
- Fundraising expenses
- $50,713
- Program service expenses (Part III)
- $7,499,479
Program services were 80.9% 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)
$651,052
-
1f · All other contributions, gifts and grants
$1,869,339
-
2a · Program service revenue: TUITION AND FEES
total $5,068,345 · related or exempt $5,068,345
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,388,461 · program services $4,388,461
-
7 · Other salaries and wages
total $2,263,384 · program services $1,312,763 · management and general $950,621
-
10 · Payroll taxes
total $131,576 · program services $76,314 · management and general $55,262
-
11g · Fees: other
total $51,343 · management and general $51,343
-
12 · Advertising and promotion
total $27,101 · program services $2,497 · fundraising $24,604
-
13 · Office expenses
total $30,157 · management and general $30,157
-
20 · Interest
total $74,353 · management and general $74,353
-
22 · Depreciation, depletion and amortization
total $125,948 · management and general $125,948
-
24a · Other expenses: DEPARTMENT EXPENSES
total $133,456 · program services $133,456
-
24b · Other expenses: TRANSPORTATION
total $115,031 · program services $115,031
-
24c · Other expenses: ACTIVITY COST
total $75,425 · program services $41,484 · management and general $33,941
-
24d · Other expenses: REPAIRS & MANTENANCE
total $31,174 · management and general $31,174
-
24e · All other expenses
total $52,070 · management and general $25,961 · fundraising $26,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $968,443 · end of year $1,015,277
-
9 · Prepaid expenses and deferred charges
beginning of year $34,409 · end of year $82,274
-
10a · Land, buildings and equipment: cost or other basis
$4,625,164
-
10b · Land, buildings and equipment: accumulated depreciation
$2,835,823
-
10c · Land, buildings and equipment, net
beginning of year $1,913,295 · end of year $1,789,341
-
14 · Intangible assets
beginning of year $10,413 · end of year $8,419
-
17 · Accounts payable and accrued expenses
beginning of year $48,146 · end of year $46,163
-
25 · Other liabilities
beginning of year $1,624,507 · end of year $1,595,241
-
27 · Net assets without donor restrictions
beginning of year $1,191,407 · end of year $1,155,968
-
28 · Net assets with donor restrictions
beginning of year $62,500 · end of year $97,939
Mission and programs · 2022
Mission
TO ENCOURAGE AND CHALLENGE OUR STUDENTS TO BECOME DISCIPLINED AND CREATIVE LIFE-LONG LEANERS, EMPOWERING THEM TO FULFILL THEIR HIGHEST EDUCATIONAL GOALS. TO INSTILL IN OUR STUDENTS A PRIDE AND UNDERSTANDING OF THEIR JEWISH HERITAGE COMBINED WITH AN APPRECIATION OF THEIR AMERICAN HERITAGE, PROVIDING THEM THE POTENTIAL TO BECOME FUTER LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. TO NURTURE A DEDICATION TO ZIONISM AND A COMMITMENT TO THE PERPETUATION OF THE JEWISH PEOPLE, JUDAISM AND THE CENTRALITY OF THE STATE OF ISRAEL TO THE JEWISH PEOPLE.
-
PROVIDING A HEBREW EDUCATION FOR CHILDREN GRADES K THROUGH 8.
-
Expenses $7,499,479
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerome MarcusJEROME MARCUS
PRESIDENT
- Total calculated
- $0
-
Joe GlassmanJOE GLASSMAN
1ST VICE PRE
- Total calculated
- $0
-
Stephen MilsteinSTEPHEN MILSTEIN
2ND VICE PRE
- Total calculated
- $0
-
Dr Emanuel ZurDR EMANUEL ZUR
3RD VICE PRE
- Total calculated
- $0
-
Rabbi Ira BudowRABBI IRA BUDOW
DIRECTOR
- Total calculated
- $0
-
Stuart CaplanSTUART CAPLAN
TREASURER
- Total calculated
- $0
-
Monica MatlisMONICA MATLIS
SECRETARY
- Total calculated
- $0
-
Ellen WeissELLEN WEISS
IMMED PAST P
- Total calculated
- $0
-
Dr Laura BrandspiegelDR LAURA BRANDSPIEGEL
BOARD MEMBER
- Total calculated
- $0
-
Dr Jill ChevlinDR JILL CHEVLIN
BOARD MEMBER
- Total calculated
- $0
-
Jack LevinJACK LEVIN
BOAR DMEMBER
- Total calculated
- $0
-
Livia MezrichLIVIA MEZRICH
BOARD MEMBER
- Total calculated
- $0
-
Alexander MorgovskyALEXANDER MORGOVSKY
BOARD MEMBER
- Total calculated
- $0
-
John ReydellJOHN REYDELL
BOARD MEMBER
- Total calculated
- $0
-
Brandon SwartzBRANDON SWARTZ
BOARD MEMBER
- Total calculated
- $0
-
Dr Seth ZwillenbergDR SETH ZWILLENBERG
BOARD MEMBER
- Total calculated
- $0
-
Vadim BatushanskyVADIM BATUSHANSKY
BOARD MEMBER
- Total calculated
- $0
-
Jon ParkrJON PARKR
BOARD MEMBER
- Total calculated
- $0
-
Dr Alan HarrisonDR ALAN HARRISON
BOARD MEMBER
- Total calculated
- $0
-
Dr Irene GreenhouseDR IRENE GREENHOUSE
BOARD MEMBER
- Total calculated
- $0
-
Dr Harry SacksDR HARRY SACKS
BOARD MEMBER
- Total calculated
- $0
-
Michael KushnerMICHAEL KUSHNER
BOARD MEMBER
- Total calculated
- $0
-
Donna SegalDONNA SEGAL
BOARD MEMBER
- Total calculated
- $0
-
Michael SegalMICHAEL SEGAL
BOARD MEMBER
- Total calculated
- $0
-
Steve SomeSTEVE SOME
BOARD MEMBER
- Total calculated
- $0
-
Dr Kevin WilliamsDR KEVIN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Reba WeinreichREBA WEINREICH
PTO PRESIDEN
- Total calculated
- $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
- 21 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440659349300629
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