Form 990 for tax year 2023
Filed by AMERICAN FRIENDS OF RABBI MEIR SCHUSTERS HERITAGE HOUSE INC.
Totals
- Total revenue
- $369,209
- Total expenses
- $355,167
- Contributions and grants received
- $369,209
- Grants paid
- $260,545
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $49,169
- Total liabilities, end of year
- $28,650
- Net assets or fund balances, end of year
- $20,519
- Program services expenses (Part IX)
- $260,545
- Management and general expenses
- $13,771
- Fundraising expenses
- $80,851
- Program service expenses (Part III)
- $260,545
Program services were 73.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$369,209
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,545 · program services $260,545
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $5,634 · program services $0 · management and general $5,634 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $623 · program services $0 · management and general $623 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,625 · fundraising $1,625
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,313 · program services $0 · management and general $1,313 · fundraising $0
-
13 · Office expenses
total $4,170 · program services $0 · management and general $4,170 · fundraising $0
-
14 · Information technology
total $2,031 · program services $0 · management and general $2,031 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $55,184 · program services $0 · management and general $0 · fundraising $55,184
-
17 · Travel
total $8,726 · program services $0 · management and general $0 · fundraising $8,726
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank & Credit Card Processing Fees
total $15,316 · program services $0 · management and general $0 · fundraising $15,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,484 · end of year $49,169
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year -$251 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,877 · end of year $11,803
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year -$7,121 · end of year $16,847
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,477 · end of year $20,519
Mission and programs · 2023
Mission
To support the outreach activities of Rabbi Meir Schusters Heritage House promoting awareness of Judaism.
Activities or mission (Part I)
To support outreach activities of Rabbi Meir Schusters Heritage House promoting awareness of Judaism.
-
Support of Beit Morasha
Expenses $149,997 · Grants $149,997
-
Support of 83-1635608 ner L'horeinu inc.
Expenses $97,504 · Grants $97,504
-
The New Seminary - 1492 E 12 St Brooklyn, NY 1123
Expenses $5,050 · Grants $5,050
-
Learning Stipends
Expenses $3,271
-
Miscellaneous one-time support donations
Expenses $1,800
-
Way More Israel Program -Way More Israel combines professional internships, volunteering, gaining Hebrew exposure (Ulpan),and touring. This is the ultimate program to immerse in Israeli culture while growing professionally.
Expenses $2,923
As filed on the 2023 return.
Listed in Part VII
-
Rabbi Matan Weisberg
Director
- Total calculated
- $0
- Hours/week
- 40
-
Rabbi Laurence Goetz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aryeh Shuter
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
-
American Friends of Beit Morasha
$149,997
to support programs in Jewish culture, values, identity and continuity and to cultivate leaders with the neccesary skills and vision to accomplish that.
-
$97,504
to promote Talmudic research and to provide financial assistance to various organizations that support individuals who are committed to continue their professional Talmudic research and development worldwide.
-
The New Seminary
$5,050
the need for a path for young women of a Bais Yaakov background to pursue their educational and professional goals without ever compromising on their deepest values. A founding principle was to craft a partnership between the Seminary and highly respected universities. This would allow these young women to earn their degree more quickly while simultaneously enrolled in Seminary. The university partners approved each and every course that would be considered for credit. The Seminary could then be the vehicle for addressing topics and subjects that are particularly sensitive to our community.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349304743
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