Totals
- Total revenue
- $838,475
- Total expenses
- $841,742
- Contributions and grants received
- $0
- Grants paid
- $525,228
- Program service revenue
- $840,000
- Investment income
- -$1,525
- Other revenue
- $0
- Total assets, end of year
- $5,236,924
- Total liabilities, end of year
- $5,265,388
- Net assets or fund balances, end of year
- -$28,464
- Program services expenses (Part IX)
- $840,301
- Management and general expenses
- $1,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $840,301
Program services were 99.8% 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
total $840,000 · related or exempt $840,000
-
3 · Investment income
total -$1,525 · related or exempt -$1,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $525,228 · program services $525,228
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $850 · management and general $850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $230,527 · program services $229,936 · management and general $591
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $85,137 · program services $85,137
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,534 · end of year $349
-
2 · Savings and temporary cash investments
end of year $246,525
-
3 · Pledges and grants receivable
end of year $53,894
-
10a · Land, buildings and equipment: cost or other basis
$5,087,010
-
10b · Land, buildings and equipment: accumulated depreciation
$166,854
-
10c · Land, buildings and equipment, net
beginning of year $4,936,493 · end of year $4,920,156
-
15 · Other assets
beginning of year $16,000 · end of year $16,000
-
23 · Secured mortgages and notes payable
beginning of year $5,395,224 · end of year $5,265,388
-
27 · Net assets without donor restrictions
beginning of year -$25,197 · end of year -$28,464
Mission and programs · 2023
Mission
Provides support for educational institutions geared for Yeshiva students
Activities or mission (Part I)
The primary purpose of Lakewood Torah School Inc is to aid in the education of children by providing housing for the childrens educational facilities
-
Provides support for educational institutions geared for Yeshiva students
Expenses $840,301 · Revenue $840,000
As filed on the 2023 return.
Listed in Part VII
-
Moshe Chaim Katz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moshe Tropper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chaim Tropper
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$480,228
-
CHASIDEI SKULEN DE-LAKEWOOD INC
$38,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349304716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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