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Nonprofiteer
← HEBREW ACADEMY OF TIDEWATER

Form 990 for tax year 2023

Filed by HEBREW ACADEMY OF TIDEWATER.

Totals

Total revenue
$5,989,563
Total expenses
$5,981,792
Contributions and grants received
$1,321,927
Grants paid
$988,537
Program service revenue
$4,691,238
Investment income
$15,667
Other revenue
-$39,269
Total assets, end of year
$2,515,952
Total liabilities, end of year
$589,649
Net assets or fund balances, end of year
$1,926,303
Program services expenses (Part IX)
$5,235,259
Management and general expenses
$585,818
Fundraising expenses
$160,715
Program service expenses (Part III)
$5,235,259

Program services were 87.5% 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.

  • 1a · Federated campaigns

    $572,736

  • 1c · Fundraising events

    $202,829

  • 1d · Related organizations

    $98,131

  • 1f · All other contributions, gifts and grants

    $448,231

  • 2a · Program service revenue: TUITION

    total $4,639,432 · related or exempt $4,639,432

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $51,806 · related or exempt $51,806

  • 3 · Investment income

    total $15,667 · excluded $15,667

  • 8a · Fundraising events: gross income

    $0

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

    $202,829

  • 8b · Fundraising events: direct expenses

    $39,269

  • 8c · Net income from fundraising events

    total -$39,269 · excluded -$39,269

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $988,537 · program services $988,537

  • 5 · Compensation of officers, directors and key employees

    total $175,458 · program services $142,376 · management and general $26,373 · fundraising $6,709

  • 7 · Other salaries and wages

    total $2,907,144 · program services $2,325,715 · management and general $465,143 · fundraising $116,286

  • 9 · Other employee benefits

    total $86,943 · program services $80,857 · management and general $4,347 · fundraising $1,739

  • 10 · Payroll taxes

    total $221,586 · program services $206,075 · management and general $11,079 · fundraising $4,432

  • 11b · Fees: legal

    total $3,064 · program services $2,850 · management and general $153 · fundraising $61

  • 11c · Fees: accounting

    total $40,242 · program services $37,425 · management and general $2,012 · fundraising $805

  • 11g · Fees: other

    total $15,259 · program services $14,191 · management and general $763 · fundraising $305

  • 12 · Advertising and promotion

    total $75,964 · program services $70,647 · management and general $3,798 · fundraising $1,519

  • 13 · Office expenses

    total $89,719 · program services $83,439 · management and general $4,486 · fundraising $1,794

  • 16 · Occupancy

    total $760,285 · program services $707,065 · management and general $38,014 · fundraising $15,206

  • 22 · Depreciation, depletion and amortization

    total $37,367 · program services $34,752 · management and general $1,868 · fundraising $747

  • 23 · Insurance

    total $288,266 · program services $268,088 · management and general $14,413 · fundraising $5,765

  • 24a · Other expenses: MAINTENANCE

    total $90,981 · program services $84,612 · management and general $4,549 · fundraising $1,820

  • 24b · Other expenses: MISCELLANEOUS

    total $73,024 · program services $67,912 · management and general $3,652 · fundraising $1,460

  • 24c · Other expenses: CONTINUING EDUCATION

    total $27,264 · program services $25,356 · management and general $1,363 · fundraising $545

  • 24d · Other expenses: SPECIAL PROGRAMS

    total $24,591 · program services $24,591 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $76,098 · program services $70,771 · management and general $3,805 · fundraising $1,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,438 · end of year $387,847

  • 2 · Savings and temporary cash investments

    beginning of year $530,900 · end of year $601,099

  • 3 · Pledges and grants receivable

    beginning of year $23,449 · end of year $45,124

  • 4 · Accounts receivable

    beginning of year $23,681 · end of year $36,117

  • 7 · Other notes and loans receivable

    beginning of year $5,269 · end of year $4,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,990 · end of year $2,025

  • 10a · Land, buildings and equipment: cost or other basis

    $872,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $773,803

  • 10c · Land, buildings and equipment, net

    beginning of year $128,509 · end of year $98,464

  • 15 · Other assets

    beginning of year $1,278,370 · end of year $1,340,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,054 · end of year $359,078

  • 19 · Deferred revenue

    beginning of year $210,224 · end of year $224,793

  • 25 · Other liabilities

    beginning of year $10,160 · end of year $5,778

  • 27 · Net assets without donor restrictions

    beginning of year $1,475,959 · end of year $1,519,705

  • 28 · Net assets with donor restrictions

    beginning of year $382,209 · end of year $406,598

Mission and programs · 2023

Mission

STRELITZ INTERNATIONAL ACADEMY THROUGH ITS DYNAMIC JEWISH ENVIRONMENT WILL ENRICH THE LIFE OF THE WHOLE CHILD AND DEVELOP COMPASSIONATE, LIFELONG LEARNERS. IN COLLABORATION WITH OUR FAMILIES AND THE GREATER COMMUNITY, WE WILL PROMOTE A SOCIAL AND GLOBAL CONSCIOUSNESS THAT ENCOMPASSES A PROFOUND RESPECT FOR ALL HUMANITY.

  • EDUCATIONAL PROGRAMS:PRESCHOOL (AGES 2-4)THE PRESCHOOL PROVIDES AN EXEMPLARY CURRICULUM BASED UPON WELL RESEARCHED AND DOCUMENTED THEORIES OF EDUCATION AS WELL AS A NURTURING AND ENRICHING FULLCARE PROGRAM FOR THOSE FAMILIES WHO NEED CHILDCARE IN ORDER FOR THE PARENT(S) TO WORK.ELEMENTARY (K-5 GENERAL STUDIES)THE GENERAL STUDIES PROGRAM IS RESPONSIBLE FOR THE CORE ACADEMIC SUBJECTS OF LANGUAGE ARTS, MATH, SCIENCE, SOCIAL STUDIES, VISUAL ARTS, MUSIC, COMPUTERS, LIBRARY SCIENCE, AND PHYSICAL EDUCATION. WE SUPPORT STUDENTS WHO NEED ACCOMMODATIONS IN ORDER TO REACH THEIR FULL POTENTIAL AND PROVIDE ENRICHMENT THROUGH SPECIAL ACTIVITIES AND EXTRACURRICULAR PROGRAMS.ELEMENTARY (K-5 JUDAIC STUDIES)THE ACADEMY ACCEPTS AND WELCOMES ALL STUDENTS IDENTIFIED AS JEWISH AND WORKS TO CREATE PROGRAMS, CELEBRATIONS, ACTIONS AND LEARNING SITUATIONS THAT UNITE OUR STUDENTS AS ONE. THE CURRICULUM INCLUDES HEBREW LANGUAGE, PRAYER, JEWISH HISTORY, HOLIDAYS. THE TEACHING OF CHARITY AND ACTS OF LOVING KINDNESS HELP TO CREATE A WELL ROUNDED STUDENT.

    Expenses $5,235,259 · Grants $988,537 · Revenue $4,691,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Abrams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Jasmine Amitay

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Babbi Bangel

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • David Cardon

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Wendy Goldberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Randi Gordon

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Andrew Gottlieb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Aaron Glassman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Aaron Kass

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Cindy Kramer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • David Leon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Laura Miller

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Burle Stromberg

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Amy Weinstein

    PRESIDENT ELECT/ VP OF ADM

    Total calculated
    $0
    Hours/week
    0.5
  • Steve Zuckerman

    VP OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0.5
  • Utomwen Uduaghan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Nan Zhang

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Shikma Rubin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Marissa Simon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Heather Moore

    HEAD OF SCHOOL

    Total calculated
    $179,823
    From this org
    $164,365
    From related orgs
    $0
    Other
    $15,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,365
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,458
    Filer's total
    $179,823

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202500919349301705

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