Totals
- Total revenue
- $648,450
- Total expenses
- $689,632
- Contributions and grants received
- $572,851
- Grants paid
- $0
- Program service revenue
- $75,598
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $154,555
- Total liabilities, end of year
- $61,321
- Net assets or fund balances, end of year
- $93,234
- Program services expenses (Part IX)
- $318,768
- Management and general expenses
- $369,574
- Fundraising expenses
- $1,290
- Program service expenses (Part III)
- $318,768
Program services were 46.2% 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
$572,851
-
2a · Program service revenue: TUITION
total $73,098 · related or exempt $73,098
-
2b · Program service revenue: RENTAL INCOME
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,947 · program services $180,636 · management and general $39,311
-
9 · Other employee benefits
total $68,913 · program services $54,829 · management and general $14,084
-
10 · Payroll taxes
total $4,325 · program services $3,543 · management and general $782
-
11a · Fees: management
total $6,280 · management and general $4,990 · fundraising $1,290
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $1,010 · management and general $1,010
-
13 · Office expenses
total $13,026 · management and general $13,026
-
16 · Occupancy
total $264,846 · management and general $264,846
-
17 · Travel
total $25,001 · program services $18,750 · management and general $6,251
-
22 · Depreciation, depletion and amortization
total $2,469 · program services $2,222 · management and general $247
-
23 · Insurance
total $12,691 · management and general $12,691
-
24a · Other expenses: FOOD
total $48,639 · program services $48,639
-
24b · Other expenses: EDUCATIONAL
total $10,149 · program services $10,149
-
24c · Other expenses: PUBLIC SERVICES
total $7,693 · management and general $7,693
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $2,143 · management and general $2,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,416 · end of year $15,194
-
4 · Accounts receivable
end of year $15,083
-
10a · Land, buildings and equipment: cost or other basis
$90,747
-
10b · Land, buildings and equipment: accumulated depreciation
$2,469
-
10c · Land, buildings and equipment, net
beginning of year $1,000 · end of year $88,278
-
15 · Other assets
beginning of year $36,000 · end of year $36,000
-
17 · Accounts payable and accrued expenses
end of year $30,356
-
19 · Deferred revenue
end of year $541
-
24 · Unsecured notes and loans payable
end of year $30,000
-
25 · Other liabilities
beginning of year $0 · end of year $424
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $134,416 · end of year $93,234
Mission and programs · 2022
Mission
SCHOOL
Activities or mission (Part I)
EDUCATIONAL
-
SCHOOLING, EDUCATING STUDENTS.
Expenses $318,768
As filed on the 2022 return.
Listed in Part VII
-
Yechiel SchustalYECHIEL SCHUSTAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Avraham KleinAVRAHAM KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mechel GrussMECHEL GRUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Moshe Y BrandmanMOSHE Y BRANDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bernard ShafranBERNARD SHAFRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shlomo F SchustalSHLOMO F SCHUSTAL
TRUSTEE
- 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
- 25 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412079349301731
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.