Totals
- Total revenue
- $126,338
- Total expenses
- $129,218
- Contributions and grants received
- $78,028
- Grants paid
- $0
- Program service revenue
- $48,310
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,849
- Total liabilities, end of year
- $1,563
- Net assets or fund balances, end of year
- $5,286
- Program services expenses (Part IX)
- $116,104
- Management and general expenses
- $13,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,104
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$78,028
-
2a · Program service revenue: TUTION INCOME
total $48,310 · related or exempt $48,310
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,716 · program services $10,716
-
9 · Other employee benefits
total $27,666 · program services $27,666
-
10 · Payroll taxes
total $966 · program services $966
-
11c · Fees: accounting
total $2,500 · program services $2,500
-
14 · Information technology
total $1,823 · management and general $1,823
-
22 · Depreciation, depletion and amortization
total $490 · program services $490
-
23 · Insurance
total $8,755 · program services $8,755
-
24a · Other expenses: BANK SERVICE CHARGES
total $260 · management and general $260
-
24b · Other expenses: BOOKS & SUPPLIES
total $8,942 · program services $8,942
-
24c · Other expenses: FOOD
total $40,995 · program services $40,995
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,616 · management and general $1,616
-
24e · All other expenses
total $24,489 · program services $15,074 · management and general $9,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,269 · end of year $1,118
-
9 · Prepaid expenses and deferred charges
beginning of year $1,497 · end of year $1,076
-
10a · Land, buildings and equipment: cost or other basis
$7,350
-
10b · Land, buildings and equipment: accumulated depreciation
$2,695
-
10c · Land, buildings and equipment, net
beginning of year $5,145 · end of year $4,655
-
17 · Accounts payable and accrued expenses
beginning of year $1,745 · end of year $1,563
-
27 · Net assets without donor restrictions
beginning of year $8,166 · end of year $5,286
Mission and programs · 2022
Mission
TO FOSTER EXCELLANCE IN JEWISH EDUCATION THROUGH PROVIDING A POST-HIGH SCHOOL EDUCATIONAL PROGRAM OF RELIGIOUS STUDIES FOE YESHIVA STUDENTS,A CLOSE RELATIONSHIP WITH THEIR MENTORS.
-
TO FOSTER EXCELLANCE IN JEWISH EDUCATION THROUGH PROVIDING A POST-HIGH SCHOOL EDUCATIONAL PROGRAM OF RELIGIOUS STUDIES FOE YESHIVA STUDENTS,A CLOSE RELATIONSHIP WITH THEIR MENTORS.
Expenses $116,104 · Revenue $126,338
As filed on the 2022 return.
Listed in Part VII
-
Shully BraunsteinSHULLY BRAUNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ari PluchenikARI PLUCHENIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gregory S FragrinGREGORY S FRAGRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rabbi Jonah FriedbergRABBI JONAH FRIEDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Eli Mordechai BobkerELI MORDECHAI BOBKER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421839349300732
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