Skip to content
Nonprofiteer
← OHR SOMAYACH INTERNATIONAL INC

Form 990 for tax year 2022

Filed by OHR SOMAYACH INTERNATIONAL INC.

Totals

Total revenue
$4,795,235
Total expenses
$4,831,508
Contributions and grants received
$4,687,472
Grants paid
$2,744,203
Program service revenue
$83,246
Investment income
$24,517
Other revenue
$0
Total assets, end of year
$265,876
Total liabilities, end of year
$282,987
Net assets or fund balances, end of year
-$17,111
Program services expenses (Part IX)
$4,429,806
Management and general expenses
$184,505
Fundraising expenses
$217,197
Program service expenses (Part III)
$4,429,806

Program services were 91.7% 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

    $4,687,472

  • 2a · Program service revenue: RELIGOUS TOURS & SEMINARS

    total $83,246 · related or exempt $83,246

  • 3 · Investment income

    total $20,668 · excluded $20,668

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $36,822

  • 7b · Less cost or other basis and sales expenses

    securities $32,973

  • 7c · Gain or loss

    securities $3,849

  • 7d · Net gain or loss

    total $3,849 · related or exempt $3,849

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $613,290 · program services $613,290

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $2,130,913 · program services $2,130,913

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $91,218 · program services $43,296 · management and general $47,922

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $634,378 · program services $447,541 · management and general $51,982 · fundraising $134,855

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $54,245 · program services $34,717 · management and general $7,594 · fundraising $11,934

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,330 · management and general $3,330

  • 11c · Fees: accounting

    total $6,705 · management and general $6,705

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $210,793 · program services $210,793

  • 12 · Advertising and promotion

    total $18,001 · program services $15,250 · fundraising $2,751

  • 13 · Office expenses

    total $16,330 · program services $4,899 · management and general $3,815 · fundraising $7,616

  • 14 · Information technology

    total $574 · management and general $574

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $35,217 · program services $11,739 · management and general $11,739 · fundraising $11,739

  • 17 · Travel

    total $31,549 · program services $1,556 · management and general $2,678 · fundraising $27,315

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $8,945 · management and general $8,945

  • 24a · Other expenses: RELIGOUS SEMINARS

    total $399,444 · program services $399,444

  • 24b · Other expenses: EDUC ACTIVITIES

    total $218,647 · program services $218,647

  • 24c · Other expenses: MEETING OF NEW & OLD

    total $191,112 · program services $191,112

  • 24d · Other expenses: BOOKS & EDUC MATERIAL

    total $48,754 · program services $48,754

  • 24e · All other expenses

    total $118,063 · program services $57,855 · management and general $39,221 · fundraising $20,987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,706 · end of year $185,975

  • 2 · Savings and temporary cash investments

    beginning of year $6,148 · end of year $9,914

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $45,716

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

    $45,716

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $69,987 · end of year $69,987

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $309,679 · end of year $282,987

  • 27 · Net assets without donor restrictions

    beginning of year $19,162 · end of year -$17,111

Mission and programs · 2022

Mission

TO SUPPORT RELIGIOUS, CHARITABLE & EDUCATIONAL PROGRAMS AND INSTITUTIONS

  • EDUCATIONAL AID TO NORTH AMERICAN AND FOREIGN EDUCATIONAL INSTITUTIONS

    Expenses $2,136,241 · Grants $2,118,914

  • 9 RELIGOUS SEMINARS AND TOURS WITH 461 PARTICIPANTS AND THOUSANDS VIA OUR PODCAST

    Expenses $1,411,864

  • CHARITABLE AID TO NORTH AMERICAN AND FOREIGN INSTITUTIONS

    Expenses $636,089 · Grants $625,289

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIEN KAPLAN

    Treasurer

    Total calculated
    $47,922
    From this org
    $24,000
    From related orgs
    $0
    Other
    $23,922
    Hours/week
    15

  • SCOTT CORLIN

    Pres\Secretary

    Total calculated
    $43,296
    From this org
    $21,296
    From related orgs
    $0
    Other
    $22,000
    Hours/week
    15

  • SIDNEY ROTHMAN

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • HERBERT WOLOWITZ

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT SUNRAY

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313039349300771

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.