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Nonprofiteer
← EL PASO HEBREW DAY SCHOOL ASSOCIATION INC

Form 990 for tax year 2022

Filed by EL PASO HEBREW DAY SCHOOL ASSOCIATION INC.

Totals

Total revenue
$506,669
Total expenses
$534,103
Contributions and grants received
$135,497
Grants paid
$0
Program service revenue
$235,410
Investment income
$536
Other revenue
$135,226
Total assets, end of year
$153,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$153,992
Program services expenses (Part IX)
$465,090
Management and general expenses
$69,013
Fundraising expenses
$0
Program service expenses (Part III)
$465,090

Program services were 87.1% 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.

  • 1c · Fundraising events

    $41,001

  • 1e · Government grants (contributions)

    $33,331

  • 1f · All other contributions, gifts and grants

    $61,165

  • 2a · Program service revenue: Tuition Summer Camp C

    total $235,410 · related or exempt $235,410

  • 3 · Investment income

    total $536 · excluded $536

  • 8a · Fundraising events: contributions included on line 1c

    $41,001

  • 11d · All other revenue

    total $135,226 · related or exempt $135,226

  • 11e · Other revenue, total

    $135,226

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $317,603 · program services $257,603 · management and general $60,000

  • 10 · Payroll taxes

    total $25,330 · program services $20,656 · management and general $4,674

  • 11c · Fees: accounting

    total $4,339 · management and general $4,339

  • 11g · Fees: other

    total $3,774 · program services $3,774

  • 12 · Advertising and promotion

    total $3,275 · program services $3,275

  • 13 · Office expenses

    total $10,710 · program services $10,710

  • 14 · Information technology

    total $22,884 · program services $22,884

  • 16 · Occupancy

    total $19,095 · program services $19,095

  • 23 · Insurance

    total $5,487 · program services $5,487

  • 24a · Other expenses: Security Patrol

    total $32,132 · program services $32,132

  • 24b · Other expenses: Coral Chai

    total $24,275 · program services $24,275

  • 24c · Other expenses: Program Expenses

    total $20,684 · program services $20,684

  • 24d · Other expenses: Hot lunch Expense

    total $17,872 · program services $17,872

  • 24e · All other expenses

    total $26,643 · program services $26,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,346 · end of year $115,899

  • 2 · Savings and temporary cash investments

    beginning of year $46,145 · end of year $25,801

  • 4 · Accounts receivable

    beginning of year $20,935 · end of year $12,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $160,426 · end of year $153,992

  • 28 · Net assets with donor restrictions

    beginning of year $21,000

Mission and programs · 2022

Mission

Provide a superior secular and Jewish education.

  • The Cherry Hill School provided an excellent elementar program for local youth. A total of 39 students were enrolled for the 2022/2023 school year.

    Expenses $465,090 · Revenue $506,669

As filed on the 2022 return.

Listed in Part VII

  • Jefrey Cowen

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Noel Small

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ana Hord

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Blair Wakeham

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Alyse Hackey

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Melissa Rogers

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dan Sannen

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Steve Lanski

    President

    Total calculated
    $0
    Hours/week
    2

  • Samantha Levin

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Debra Pazos

    Treasurer

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202401529349301555

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