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Nonprofiteer
← BNOS MELECH OF LAKEWOOD INC

Form 990 for tax year 2022

Filed by BNOS MELECH OF LAKEWOOD INC.

Totals

Total revenue
$11,741,422
Total expenses
$11,845,962
Contributions and grants received
$830,004
Grants paid
$17,227
Program service revenue
$10,685,286
Investment income
$7,282
Other revenue
$218,850
Total assets, end of year
$21,271,407
Total liabilities, end of year
$14,747,276
Net assets or fund balances, end of year
$6,524,131
Program services expenses (Part IX)
$10,806,927
Management and general expenses
$912,027
Fundraising expenses
$127,008
Program service expenses (Part III)
$10,806,927

Program services were 91.2% 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

    $830,004

  • 2a · Program service revenue: TUITION AND FEES

    total $7,648,667 · related or exempt $7,648,667

  • 2b · Program service revenue: LUNCH PROGRAM INCOME

    total $3,036,619 · related or exempt $3,036,619

  • 6a · Gross rents

    real property $218,850

  • 6c · Rental income or loss

    real property $218,850

  • 6d · Net rental income or loss

    total $218,850 · excluded $218,850

  • 7a · Gross sales of assets other than inventory

    other assets $48,299

  • 7b · Less cost or other basis and sales expenses

    other assets $41,017

  • 7c · Gain or loss

    other assets $7,282

  • 7d · Net gain or loss

    total $7,282 · related or exempt $7,282

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,227 · program services $17,227

  • 5 · Compensation of officers, directors and key employees

    total $399,890 · management and general $359,901 · fundraising $39,989

  • 7 · Other salaries and wages

    total $4,772,679 · program services $4,600,990 · management and general $171,689

  • 9 · Other employee benefits

    total $1,046,658 · program services $961,658 · management and general $79,000 · fundraising $6,000

  • 10 · Payroll taxes

    total $421,027 · program services $363,869 · management and general $53,159 · fundraising $3,999

  • 11c · Fees: accounting

    total $37,525 · management and general $37,525

  • 11g · Fees: other

    total $31,110 · program services $2,859 · management and general $28,251

  • 12 · Advertising and promotion

    total $63,494 · program services $54,771 · fundraising $8,723

  • 13 · Office expenses

    total $77,414 · program services $68,870 · fundraising $8,544

  • 16 · Occupancy

    total $218,892 · program services $217,351 · management and general $1,446 · fundraising $95

  • 17 · Travel

    total $71,599 · program services $51,367 · management and general $18,209 · fundraising $2,023

  • 20 · Interest

    total $516,186 · program services $512,417 · management and general $3,537 · fundraising $232

  • 22 · Depreciation, depletion and amortization

    total $504,297 · program services $501,597 · management and general $2,533 · fundraising $167

  • 23 · Insurance

    total $111,008 · program services $94,949 · management and general $14,453 · fundraising $1,606

  • 24a · Other expenses: FOOD

    total $1,424,918 · program services $1,405,384 · fundraising $19,534

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $861,381 · program services $855,315 · management and general $5,692 · fundraising $374

  • 24c · Other expenses: SCHOOL SUPPLIES &EXPENSES

    total $486,198 · program services $483,320 · fundraising $2,878

  • 24d · Other expenses: SCHOOL FUNCTIONS

    total $255,258 · program services $255,258

  • 24e · All other expenses

    total $529,201 · program services $359,725 · management and general $136,632 · fundraising $32,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,844,930 · end of year $996,184

  • 2 · Savings and temporary cash investments

    beginning of year $759,009

  • 3 · Pledges and grants receivable

    beginning of year $403,145 · end of year $628,465

  • 4 · Accounts receivable

    beginning of year $1,683,345 · end of year $1,923,551

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

    $20,141,207

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

    $3,160,228

  • 10c · Land, buildings and equipment, net

    beginning of year $16,285,004 · end of year $16,980,979

  • 14 · Intangible assets

    beginning of year $134,220 · end of year $135,989

  • 15 · Other assets

    beginning of year $333,227 · end of year $606,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,341,235 · end of year $619,254

  • 22 · Loans and payables to officers and key people

    beginning of year $530,408 · end of year $568,491

  • 23 · Secured mortgages and notes payable

    beginning of year $12,834,011 · end of year $13,235,764

  • 24 · Unsecured notes and loans payable

    beginning of year $84,484 · end of year $42,000

  • 25 · Other liabilities

    beginning of year $255,077 · end of year $281,767

  • 27 · Net assets without donor restrictions

    beginning of year $6,397,665 · end of year $6,524,131

Mission and programs · 2022

Mission

EDUCATIONAL-OPERATION OF PRIVATE GIRLS' ELEMENTARY SCHOOL.

  • PROVISION OF RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGE GIRLS.

    Expenses $10,787,814 · Grants $17,227 · Revenue $10,685,286

  • Expenses $19,113

As filed on the 2022 return.

Listed in Part VII

  • Zav Hess

    PRESIDENT

    Total calculated
    $329,200
    From this org
    $307,654
    From related orgs
    $0
    Other
    $21,546
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $307,654
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,796
    Nontaxable benefits
    $18,750
    Filer's total
    $329,200

  • Chaya Rachel Hess

    PRINCIPAL

    Total calculated
    $208,700
    From this org
    $208,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $208,700
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $208,700

  • Kreindy Sorotzkin

    PRINCIPAL

    Total calculated
    $104,100
    From this org
    $104,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Avrohom B Auerbach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eli Rosen

    TREASURER

    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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349319518

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