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Nonprofiteer
← BAIS TOVA INC

Form 990 for tax year 2022

Filed by BAIS TOVA INC.

Totals

Total revenue
$14,273,593
Total expenses
$12,774,468
Contributions and grants received
$3,351,500
Grants paid
$44,892
Program service revenue
$10,275,455
Investment income
$111,949
Other revenue
$534,689
Total assets, end of year
$34,787,920
Total liabilities, end of year
$2,801,152
Net assets or fund balances, end of year
$31,986,768
Program services expenses (Part IX)
$10,078,062
Management and general expenses
$2,595,271
Fundraising expenses
$101,135
Program service expenses (Part III)
$10,078,062

Program services were 78.9% 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.

  • 1f · All other contributions, gifts and grants

    $3,351,500

  • 2a · Program service revenue: TUITION AND REGISTRATION FEES

    total $8,689,246 · related or exempt $8,689,246

  • 2b · Program service revenue: LUNCH PROGRAM

    total $1,586,209 · related or exempt $1,586,209

  • 3 · Investment income

    total $111,949 · excluded $111,949

  • 6a · Gross rents

    real property $683,050

  • 6b · Less rental expenses

    real property $148,656

  • 6c · Rental income or loss

    real property $534,394

  • 6d · Net rental income or loss

    total $534,394 · excluded $534,394

  • 11a · Other revenue: OTHER REVENUE

    total $295 · related or exempt $295

  • 11e · Other revenue, total

    $295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,892 · program services $44,892

  • 5 · Compensation of officers, directors and key employees

    total $577,208 · management and general $577,208

  • 7 · Other salaries and wages

    total $7,031,961 · program services $6,569,134 · management and general $462,827

  • 9 · Other employee benefits

    total $229,643 · program services $158,058 · management and general $71,585

  • 10 · Payroll taxes

    total $611,616 · program services $528,019 · management and general $83,597

  • 11c · Fees: accounting

    total $52,300 · management and general $52,300

  • 11g · Fees: other

    total $59,212 · program services $43,604 · management and general $15,608

  • 12 · Advertising and promotion

    total $16,301 · program services $1,693 · management and general $14,608

  • 13 · Office expenses

    total $177,884 · program services $157,970 · management and general $19,914

  • 17 · Travel

    total $28,144 · program services $5,546 · management and general $20,002 · fundraising $2,596

  • 20 · Interest

    total $126,183 · management and general $126,183

  • 22 · Depreciation, depletion and amortization

    total $675,828 · program services $675,828

  • 23 · Insurance

    total $117,282 · management and general $117,282

  • 24a · Other expenses: FOOD

    total $619,883 · program services $617,096 · management and general $489 · fundraising $2,298

  • 24b · Other expenses: MAINTENANCE

    total $366,718 · program services $46,096 · management and general $320,622

  • 24c · Other expenses: SUPPLIES

    total $324,160 · program services $307,147 · management and general $17,013

  • 24d · Other expenses: UTILITIES

    total $236,912 · management and general $236,912

  • 24e · All other expenses

    total $1,478,341 · program services $922,979 · management and general $459,121 · fundraising $96,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,491,272 · end of year $6,126,531

  • 2 · Savings and temporary cash investments

    end of year $7,483,713

  • 7 · Other notes and loans receivable

    beginning of year $589,548 · end of year $2,226

  • 10a · Land, buildings and equipment: cost or other basis

    $30,432,082

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,308,423

  • 10c · Land, buildings and equipment, net

    beginning of year $21,848,308 · end of year $21,123,659

  • 14 · Intangible assets

    beginning of year $55,642 · end of year $51,791

  • 22 · Loans and payables to officers and key people

    beginning of year $3,344,249 · end of year $2,683,657

  • 23 · Secured mortgages and notes payable

    beginning of year $1,120,372

  • 25 · Other liabilities

    beginning of year $32,506 · end of year $117,495

  • 27 · Net assets without donor restrictions

    beginning of year $30,487,643 · end of year $31,986,768

Mission and programs · 2022

Mission

EDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL

  • OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL

    Expenses $10,078,062 · Grants $44,892 · Revenue $10,275,455

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Sanders

    PRESIDENT

    Total calculated
    $369,097
    From this org
    $369,097
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $369,097
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $369,097

  • Esther Sanders

    VICE PRESIDE

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Edith Sanders

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349319660

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