Form 990 for tax year 2024
Filed by I S KOSLOFF TORAH ACADEMY HIGH SCHOOL FOR GIRLS.
Totals
- Total revenue
- $6,338,916
- Total expenses
- $5,607,562
- Contributions and grants received
- $2,305,554
- Grants paid
- $2,114,664
- Program service revenue
- $3,725,054
- Investment income
- $300,560
- Other revenue
- $7,748
- Total assets, end of year
- $8,885,966
- Total liabilities, end of year
- $209,333
- Net assets or fund balances, end of year
- $8,676,633
- Program services expenses (Part IX)
- $4,589,595
- Management and general expenses
- $889,501
- Fundraising expenses
- $128,466
- Program service expenses (Part III)
- $4,589,595
Program services were 81.8% 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.
-
1c · Fundraising events
$221,173
-
1f · All other contributions, gifts and grants
$2,084,381
-
2a · Program service revenue: TUITION AND FEES
total $3,694,275 · related or exempt $3,694,275
-
2b · Program service revenue: STUDENT ACTIVITY INCOM
total $30,779 · related or exempt $30,779
-
3 · Investment income
total $300,560 · excluded $300,560
-
8a · Fundraising events: gross income
$94,788
-
8a · Fundraising events: contributions included on line 1c
$221,173
-
8b · Fundraising events: direct expenses
$88,380
-
8c · Net income from fundraising events
total $6,408 · excluded $6,408
-
11a · Other revenue: OTHER INCOME
total $1,340 · related or exempt $1,340
-
11e · Other revenue, total
$1,340
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,114,664 · program services $2,114,664
-
5 · Compensation of officers, directors and key employees
total $141,000 · program services $98,700 · management and general $35,250 · fundraising $7,050
-
7 · Other salaries and wages
total $1,709,752 · program services $1,196,826 · management and general $427,438 · fundraising $85,488
-
9 · Other employee benefits
total $143,135 · program services $100,194 · management and general $35,784 · fundraising $7,157
-
10 · Payroll taxes
total $122,632 · program services $85,842 · management and general $30,658 · fundraising $6,132
-
11c · Fees: accounting
total $14,200 · management and general $14,200
-
11f · Fees: investment management
total $4,873 · management and general $4,873
-
11g · Fees: other
total $18,581 · management and general $18,581
-
12 · Advertising and promotion
total $14,403 · management and general $14,403
-
13 · Office expenses
total $41,148 · management and general $41,148
-
16 · Occupancy
total $50,836 · program services $35,585 · management and general $12,710 · fundraising $2,541
-
17 · Travel
total $160,190 · program services $160,190
-
22 · Depreciation, depletion and amortization
total $39,486 · program services $27,640 · management and general $9,872 · fundraising $1,974
-
23 · Insurance
total $58,462 · program services $35,976 · management and general $19,916 · fundraising $2,570
-
24a · Other expenses: CONTRIBUTIONS
total $295,000 · program services $295,000
-
24b · Other expenses: SECURITY
total $173,622 · program services $121,535 · management and general $43,406 · fundraising $8,681
-
24c · Other expenses: STUDENT ACTIVITIES
total $156,919 · program services $156,919
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $137,466 · program services $96,226 · management and general $34,367 · fundraising $6,873
-
24e · All other expenses
total $211,193 · program services $64,298 · management and general $146,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,454,513 · end of year $1,187,952
-
2 · Savings and temporary cash investments
beginning of year $85,841 · end of year $597,477
-
4 · Accounts receivable
beginning of year $114,850 · end of year $149,289
-
9 · Prepaid expenses and deferred charges
beginning of year $15,941 · end of year $1,023
-
10a · Land, buildings and equipment: cost or other basis
$749,467
-
10b · Land, buildings and equipment: accumulated depreciation
$564,398
-
10c · Land, buildings and equipment, net
beginning of year $224,555 · end of year $185,069
-
11 · Investments: publicly traded securities
beginning of year $5,738,973 · end of year $6,700,089
-
15 · Other assets
beginning of year $174,973 · end of year $65,067
-
17 · Accounts payable and accrued expenses
beginning of year $8,284 · end of year $19,183
-
19 · Deferred revenue
beginning of year $178,305 · end of year $179,003
-
25 · Other liabilities
beginning of year $17,346 · end of year $11,147
-
27 · Net assets without donor restrictions
beginning of year $5,286,006 · end of year $6,509,725
-
28 · Net assets with donor restrictions
beginning of year $2,319,705 · end of year $2,166,908
Mission and programs · 2024
Mission
TO INSTILL IN OUR STUDENTS A LOVE OF TORAH, IDENTIFICATION WITH THE JEWISH PEOPLE AND OUR MESORAH, ATTACHCMENT TO ISRAEL, AND COMMITTMENT TO HIGH STANDARDS OF TORAH OBSERVANCES AND PERSONAL CONDUCT.
Activities or mission (Part I)
TO INSTILL IN OUR STUDENTS A LOVE OF TORAH, IDENTIFICATION WITH THE JEWISH PEOPLE AND OUR MESORAH, ATTACHMENT TO ISRAEL AND COMMITTMENT TO HIGH STANDARDS OF TORAH OBSERVANCES AND PERSONAL CONDUCT.
-
OPERATION OF AN EDUCATIONAL INSTITUTION WHICH PROMOTES INSTRUCTION IN BOTH SACRED AND SECULAR STUDIES FOR HIGH SCHOOL AGED GIRLS.
Expenses $4,589,595 · Grants $2,114,664 · Revenue $3,725,054
As filed on the 2024 return.
Listed in Part VII
-
Dr David WeissDR DAVID WEISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Phyllis KosloffMRS PHYLLIS KOSLOFF
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Israil PendrakDR ISRAIL PENDRAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Ephraim GoldfeinRABBI EPHRAIM GOLDFEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Janet EisenbergMRS JANET EISENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Jodi MolinariMRS JODI MOLINARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Meira FreidmanDR MEIRA FREIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jordan HullmanMR JORDAN HULLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Chaya HobermanMRS CHAYA HOBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Rivka SchwartzMRS RIVKA SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Hennie OffenMRS HENNIE OFFEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Yaakov DeutscherRABBI YAAKOV DEUTSCHER
EXECUTIVE DIRECTOR
- Total calculated
- $141,000
- From this org
- $96,000
- From related orgs
- $0
- Other
- $45,000
- Hours/week
- 40
-
Rachel BaumRACHEL BAUM
PRINCIPAL
- Total calculated
- $148,800
- From this org
- $119,000
- From related orgs
- $0
- Other
- $29,800
- Hours/week
- 40
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
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600849349301300
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