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Nonprofiteer
← HILLEL TORAH NORTH SUBURBAN DAY SCHOOL ENDOWMENT FOUNDATION

Form 990 for tax year 2023

Filed by HILLEL TORAH NORTH SUBURBAN DAY SCHOOL ENDOWMENT FOUNDATION.

Totals

Total revenue
-$20,842
Total expenses
$105,275
Contributions and grants received
$100
Grants paid
$81,300
Program service revenue
$0
Investment income
-$20,942
Other revenue
$0
Total assets, end of year
$1,870,506
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,870,506
Program services expenses (Part IX)
$81,300
Management and general expenses
$18,740
Fundraising expenses
$5,235
Program service expenses (Part III)
$81,300

Program services were 77.2% 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.

  • 1f · All other contributions, gifts and grants

    $100

  • 3 · Investment income

    total $14,469 · excluded $14,469

  • 7a · Gross sales of assets other than inventory

    securities $98,547

  • 7b · Less cost or other basis and sales expenses

    securities $133,958

  • 7c · Gain or loss

    securities -$35,411

  • 7d · Net gain or loss

    total -$35,411 · excluded -$35,411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,300 · program services $81,300

  • 11f · Fees: investment management

    total $6,728 · management and general $6,728

  • 24a · Other expenses: ALLOCATED EXPENSES

    total $17,247 · management and general $12,012 · fundraising $5,235

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $1,777,039 · end of year $1,859,008

  • 15 · Other assets

    beginning of year $10,316 · end of year $11,498

  • 27 · Net assets without donor restrictions

    beginning of year $828,832 · end of year $971,083

  • 28 · Net assets with donor restrictions

    beginning of year $958,523 · end of year $899,423

Mission and programs · 2023

Mission

THE FOUNDATION IS EXCLUSIVELY ORGANIZED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF HILLEL TORAH NORTH SUBURBAN DAY SCHOOL, A NOT FOR PROFIT CORPORATION.

  • DISTRIBUTIONS ARE MADE FOR THE BENEFIT OF THE HILLEL TORAH NORTH SUBURBAN DAY SCHOOL.

    Expenses $81,300 · Grants $81,300

As filed on the 2023 return.

Listed in Part VII

  • Karin Felix

    DIRECTOR

    Total calculated
    $75,523
    From this org
    $0
    From related orgs
    $75,523
    Other
    $0
    Hours/week
    0.3 + 45 related

  • Alan Zahtz

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Mordechai Raizman

    VICE-PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Debra Polin

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Alan Molotsky

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Adam Gabai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Lev Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Aron Routman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Andrea Yablon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • David S Rosen

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Steven A Wander

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • James A Pinkston

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Peter Chiswick

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.3

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202530719349302008

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