Form 990 for tax year 2022
Filed by AMERICAN FRIENDS OF MERCAZ HATORAH INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 4 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $378,332 changed to $390,575
- Total expenses
- $707,070 changed to $707,975
- Contributions and grants received
- $0 changed to $379,142
- Program service revenue
- $378,332 changed to $0
- Investment income
- $0 changed to $1,438
- Other revenue
- $0 changed to $9,995
- Total assets, end of year
- $245,077 changed to $179,142
- Total liabilities, end of year
- $27,285 changed to $59,055
- Net assets or fund balances, end of year
- $217,792 changed to $120,087
- Program services expenses
- $558,963 changed to $566,655
- Management and general expenses
- $93,940 changed to $93,655
- Fundraising expenses
- $54,167 changed to $47,665
- Program service expenses (Part III)
- $558,963 changed to $566,655
Totals
- Total revenue
- $378,332
- Total expenses
- $707,070
- Contributions and grants received
- $0
- Grants paid
- $558,963
- Program service revenue
- $378,332
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $245,077
- Total liabilities, end of year
- $27,285
- Net assets or fund balances, end of year
- $217,792
- Program services expenses (Part IX)
- $558,963
- Management and general expenses
- $93,940
- Fundraising expenses
- $54,167
- Program service expenses (Part III)
- $558,963
Program services were 79.1% 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.
-
2a · Program service revenue: DONATIONS
total $378,332 · related or exempt $378,332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
3 · Grants to foreign organizations and individuals
total $543,963 · program services $543,963
-
11a · Fees: management
total $49,000 · management and general $49,000
-
11c · Fees: accounting
total $11,826 · management and general $11,826
-
16 · Occupancy
total $6,000 · management and general $6,000
-
17 · Travel
total $15,385 · management and general $1,190 · fundraising $14,195
-
24a · Other expenses: FUNDRAISING EXPENSES
total $39,972 · fundraising $39,972
-
24b · Other expenses: SECRETARIAL SERVICES
total $20,000 · management and general $20,000
-
24c · Other expenses: BANK SERVICE CHARGES
total $5,924 · management and general $5,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,113 · end of year $206,899
-
11 · Investments: publicly traded securities
beginning of year $29,702 · end of year $38,178
-
25 · Other liabilities
beginning of year $27,285 · end of year $27,285
-
27 · Net assets without donor restrictions
beginning of year $546,530 · end of year $217,792
Mission and programs · 2022
Mission
TO PROVIDE FUNDS FOR RELIGIOUS SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
PROVIDE FUNDS FOR RELIGIOUS SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS.
-
SUPPORTING ESTABLISHED SCHOOLS THAT PROVIDE RELIGIOUS EDUCATION AND OTHER ORGANIZATIONS THAT PROVIDE HUMAN SERVICES.
Expenses $558,963 · Grants $558,963 · Revenue $378,332
As filed on the 2022 return.
Listed in Part VII
-
Avraham RottmanAVRAHAM ROTTMAN
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Colman GinspargCOLMAN GINSPARG
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Charles ReichmanCHARLES REICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
COMMUNITY LEGACY FOUNDATION
$0
RELIGIOUS EDUCATION
-
$0
RELIGIOUS EDUCATION
-
RELIGIOUS EDUCATION
-
RELIGIOUS EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317325
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