Totals
- Total revenue
- $89,861
- Total expenses
- $108,323
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $89,861
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,944,842
- Total liabilities, end of year
- $2,178,352
- Net assets or fund balances, end of year
- $1,766,490
- Program services expenses (Part IX)
- $108,323
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,323
Program services were 100.0% 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: RENTAL INCOME
total $89,861 · related or exempt $89,861
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,208 · program services $5,208
-
13 · Office expenses
total $40 · program services $40
-
20 · Interest
total $44,651 · program services $44,651
-
22 · Depreciation, depletion and amortization
total $34,089 · program services $34,089
-
24a · Other expenses: UTILITIES
total $15,682 · program services $15,682
-
24b · Other expenses: MAINTENANCE
total $8,653 · program services $8,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $23,287
-
4 · Accounts receivable
end of year $35,833
-
10a · Land, buildings and equipment: cost or other basis
$3,897,684
-
10b · Land, buildings and equipment: accumulated depreciation
$34,089
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,863,595
-
15 · Other assets
beginning of year $0 · end of year $22,127
-
19 · Deferred revenue
end of year $18,352
-
23 · Secured mortgages and notes payable
end of year $2,160,000
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $1,766,490
Mission and programs · 2022
Mission
THE CORPORATION HOLDS TITLE TO REAL PROPERTY. THE PROPERTY IS TO BE USED EXCLUSIVELY BY AND/OR FOR THE BENEFIT OF TALMUDICAL INSTITUTE OF UPSTATE NEW YORK, INC. (A NEW YORK NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE), OR TO A SUCCESSOR THERETO RECOGNIZED AS EXEMPT FROM TAXATION UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE. THE RENTAL ACTIVITY IS A CRITICAL PART OF THE CORPORATION'S MISSION TO SUPPORT TALMUDICAL INSTITUTE OF UPSTATE NEW YORK, INC., A RELIGIOUS CORPORATION AND THE SOLE MEMBER OF THE CORPORATION.
Activities or mission (Part I)
DIRECT HOLDING OF TITLE TO PROPERTY ON BEHALF OF ANOTHER EXEMPT ORGANIZATION
-
TO HOLD TITLE TO PROPERTY, COLLECT INCOME, AND TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES TO AN ORGANIZATION WHICH IS ITSELF EXEMPT FROM TAX UNDER SECTION 501C(3)
Expenses $108,323
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MENACHAM DAVIDOWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHLOMO NOBLE
VICE PRESIDENT
- Total calculated
- $2,885
- From this org
- $0
- From related orgs
- $0
- Other
- $2,885
- Hours/week
- 2
-
DANIEL GOLDSTEIN
SECRETARY
- Total calculated
- $66,000
- From this org
- $0
- From related orgs
- $33,391
- Other
- $32,609
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TALMUDICAL INSTITUTE OF UPSTATE NEW YORK
501C · EDUCATIONAL INSTITUTION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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