Form 990 for tax year 2022
Filed by THE COLUMBUS JEWISH DAY SCHOOL.
Totals
- Total revenue
- $2,507,915
- Total expenses
- $2,374,690
- Contributions and grants received
- $1,524,090
- Grants paid
- $334,290
- Program service revenue
- $960,950
- Investment income
- $10,701
- Other revenue
- $12,174
- Total assets, end of year
- $2,733,723
- Total liabilities, end of year
- $53,189
- Net assets or fund balances, end of year
- $2,680,534
- Program services expenses (Part IX)
- $1,635,441
- Management and general expenses
- $730,327
- Fundraising expenses
- $8,922
- Program service expenses (Part III)
- $1,635,441
Program services were 68.9% 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)
$572,266
-
1f · All other contributions, gifts and grants
$951,824
-
2a · Program service revenue: TUITION
total $960,950 · related or exempt $960,950
-
3 · Investment income
total $728 · excluded $728
-
6a · Gross rents
real property $12,174
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,174
-
6d · Net rental income or loss
total $12,174 · excluded $12,174
-
7a · Gross sales of assets other than inventory
securities $9,973
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $9,973
-
7d · Net gain or loss
total $9,973 · excluded $9,973
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $334,290 · program services $334,290
-
6 · Compensation of disqualified persons
total $117,700 · program services $70,620 · management and general $47,080
-
7 · Other salaries and wages
total $1,044,210 · program services $626,526 · management and general $417,684
-
9 · Other employee benefits
total $196,925 · program services $118,155 · management and general $78,770
-
11b · Fees: legal
total $5,000 · program services $3,400 · management and general $1,550 · fundraising $50
-
11c · Fees: accounting
total $31,780 · program services $21,610 · management and general $9,852 · fundraising $318
-
12 · Advertising and promotion
total $59,396 · program services $40,389 · management and general $18,413 · fundraising $594
-
13 · Office expenses
total $42,219 · program services $35,080 · management and general $4,111 · fundraising $3,028
-
14 · Information technology
total $8,278 · program services $5,629 · management and general $2,566 · fundraising $83
-
16 · Occupancy
total $56,838 · program services $38,650 · management and general $17,620 · fundraising $568
-
17 · Travel
total $248 · program services $169 · management and general $77 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $49,874 · program services $49,874
-
23 · Insurance
total $9,041 · program services $6,148 · management and general $2,803 · fundraising $90
-
24a · Other expenses: BAD DEBT
total $277,332 · program services $188,586 · management and general $85,973 · fundraising $2,773
-
24b · Other expenses: ACADEMIC EXPENSES
total $120,512 · program services $82,004 · management and general $37,305 · fundraising $1,203
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $15,837 · program services $10,768 · management and general $4,908 · fundraising $161
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $5,210 · program services $3,543 · management and general $1,615 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,398 · end of year $819,050
-
2 · Savings and temporary cash investments
beginning of year $104,567
-
4 · Accounts receivable
beginning of year $469,398 · end of year $311,369
-
9 · Prepaid expenses and deferred charges
beginning of year $9,667 · end of year $7,476
-
10a · Land, buildings and equipment: cost or other basis
$2,044,992
-
10b · Land, buildings and equipment: accumulated depreciation
$858,619
-
10c · Land, buildings and equipment, net
beginning of year $1,236,247 · end of year $1,186,373
-
11 · Investments: publicly traded securities
beginning of year $231,970 · end of year $241,943
-
15 · Other assets
beginning of year $167,512 · end of year $167,512
-
17 · Accounts payable and accrued expenses
beginning of year $65,335 · end of year $18,189
-
24 · Unsecured notes and loans payable
beginning of year $35,000 · end of year $35,000
-
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 $2,544,424 · end of year $2,680,534
Mission and programs · 2022
Mission
THE COLUMBUS JEWISH DAY SCHOOL OPERATES AN ELEMENTARY SCHOOL WITH STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE SCHOOL INTEGRATES JUDAIC STUDIES INTO ITS CURRICULUM, WHICH INCLUDES, IN ADDITION TO CORE CLASSES, MUSIC, ART, COMPUTER AND PHYSICAL EDUCATION.
-
THE COLUMBUS JEWISH DAY SCHOOL OPERATES AN ELEMENTARY SCHOOL WITH STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE SCHOOL INTEGRATES JUDAIC STUDIES INTO ITS CURRICULUM, WHICH INCLUDES, IN ADDITION TO CORE CLASSES, MUSIC, ART, COMPUTER AND PHYSICAL EDUCATION.
Expenses $1,635,441 · Grants $334,290 · Revenue $960,950
As filed on the 2022 return.
Listed in Part VII
-
Susannah WolmanSUSANNAH WOLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Josh FeinbergJOSH FEINBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Charlotte KirschnerCHARLOTTE KIRSCHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Katie RotenbergKATIE ROTENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Avi AllenAVI ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison GreenlandALISON GREENLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy SchottensteinAMY SCHOTTENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol SteinerCAROL STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hillel SkolnikHILLEL SKOLNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane BodnerJANE BODNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff TilsonJEFF TILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol RadnorCAROL RADNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruth RubinRUTH RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve EdelsteinSTEVE EDELSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morris AllenMORRIS ALLEN
HEAD OF SCHOOL
- Total calculated
- $117,700
- From this org
- $117,700
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316437
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