Totals
- Total revenue
- $949,680
- Total expenses
- $998,715
- Contributions and grants received
- $724,874
- Grants paid
- $67,907
- Program service revenue
- $224,806
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $277,940
- Total liabilities, end of year
- $233,741
- Net assets or fund balances, end of year
- $44,199
- Program services expenses (Part IX)
- $834,496
- Management and general expenses
- $125,509
- Fundraising expenses
- $38,710
- Program service expenses (Part III)
- $834,496
Program services were 83.6% 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
$724,874
-
2a · Program service revenue: TUITION
total $224,806 · related or exempt $224,806
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,907 · program services $67,907
-
5 · Compensation of officers, directors and key employees
total $12,500 · program services $12,500
-
7 · Other salaries and wages
total $279,359 · program services $224,942 · management and general $54,417
-
9 · Other employee benefits
total $88,250 · program services $71,250 · management and general $17,000
-
10 · Payroll taxes
total $5,181 · program services $3,988 · management and general $1,193
-
11a · Fees: management
total $11,229 · management and general $11,229
-
11c · Fees: accounting
total $8,610 · management and general $8,610
-
12 · Advertising and promotion
total $85 · management and general $85
-
13 · Office expenses
total $19,082 · management and general $19,082
-
16 · Occupancy
total $278,325 · program services $278,325
-
17 · Travel
total $34,320 · program services $25,740 · management and general $8,580
-
22 · Depreciation, depletion and amortization
total $3,666 · program services $3,299 · management and general $367
-
24a · Other expenses: FOOD
total $130,250 · program services $130,250
-
24b · Other expenses: FUNDRAISING
total $38,710 · fundraising $38,710
-
24c · Other expenses: EDUCATIONAL
total $16,295 · program services $16,295
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $4,946 · management and general $4,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,194 · end of year $4,181
-
4 · Accounts receivable
beginning of year $15,083 · end of year $133,022
-
7 · Other notes and loans receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$105,872
-
10b · Land, buildings and equipment: accumulated depreciation
$6,135
-
10c · Land, buildings and equipment, net
beginning of year $88,278 · end of year $99,737
-
15 · Other assets
beginning of year $36,000 · end of year $36,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,356 · end of year $233,741
-
19 · Deferred revenue
beginning of year $541
-
24 · Unsecured notes and loans payable
beginning of year $30,000
-
25 · Other liabilities
beginning of year $424 · 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 $93,234 · end of year $44,199
Mission and programs · 2023
Mission
SCHOOL
Activities or mission (Part I)
EDUCATIONAL
-
SCHOOLING, EDUCATING STUDENTS.
Expenses $834,496 · Grants $67,907
As filed on the 2023 return.
Listed in Part VII
-
Yechiel SchustalYECHIEL SCHUSTAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Avraham KleinAVRAHAM KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mechel GrussMECHEL GRUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Moshe Y BrandmanMOSHE Y BRANDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bernard ShafranBERNARD SHAFRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shlomo F SchustalSHLOMO F SCHUSTAL
TRUSTEE
- 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.
Schedule J
Answered yes
None.
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
-
CONGREGATION BAIS HALEVI
$60,000
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522069349301022
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