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Nonprofiteer
← TALMUDICAL INSTITUTE OF UPSTATE NEW YORK

Form 990 for tax year 2023

Filed by TALMUDICAL INSTITUTE OF UPSTATE NEW YORK.

Totals

Total revenue
$4,089,611
Total expenses
$4,814,508
Contributions and grants received
$3,376,780
Grants paid
$1,156,156
Program service revenue
$712,125
Investment income
$0
Other revenue
$706
Total assets, end of year
$2,485,112
Total liabilities, end of year
$187,762
Net assets or fund balances, end of year
$2,297,350
Program services expenses (Part IX)
$4,119,336
Management and general expenses
$294,205
Fundraising expenses
$400,967
Program service expenses (Part III)
$4,119,336

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $172,539

  • 1f · All other contributions, gifts and grants

    $3,204,241

  • 2a · Program service revenue: TUITION INCOME

    total $712,125 · related or exempt $712,125

  • 11a · Other revenue: INVESTMENT INCOME

    total $706 · excluded $706

  • 11e · Other revenue, total

    $706

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,152,073 · program services $1,152,073

  • 2 · Grants to domestic individuals

    total $4,083 · program services $4,083

  • 5 · Compensation of officers, directors and key employees

    total $82,000 · program services $82,000

  • 7 · Other salaries and wages

    total $1,961,680 · program services $1,829,646 · management and general $132,034

  • 9 · Other employee benefits

    total $181,087 · program services $136,491 · management and general $44,596

  • 10 · Payroll taxes

    total $122,489 · program services $113,590 · management and general $8,899

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11g · Fees: other

    total $109,906 · program services $41,368 · management and general $6,693 · fundraising $61,845

  • 12 · Advertising and promotion

    total $33,590 · fundraising $33,590

  • 13 · Office expenses

    total $26,552 · management and general $26,552

  • 16 · Occupancy

    total $208,141 · program services $187,481 · management and general $20,660

  • 17 · Travel

    total $128,657 · program services $101,285 · fundraising $27,372

  • 22 · Depreciation, depletion and amortization

    total $63,246 · program services $57,250 · management and general $5,996

  • 23 · Insurance

    total $27,883 · program services $25,240 · management and general $2,643

  • 24a · Other expenses: FUNDRAISING EVENTS

    total $278,160 · fundraising $278,160

  • 24b · Other expenses: FOOD & KITCHEN SUPPLIES

    total $184,160 · program services $184,160

  • 24c · Other expenses: BAD DEBTS

    total $83,537 · program services $83,537

  • 24d · Other expenses: RECREATION

    total $54,439 · program services $54,439

  • 24e · All other expenses

    total $94,325 · program services $66,693 · management and general $27,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $996,268 · end of year $457,894

  • 3 · Pledges and grants receivable

    beginning of year $659,148 · end of year $562,531

  • 4 · Accounts receivable

    beginning of year $92,631 · end of year $51,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,336 · end of year $33,786

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

    $2,424,001

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

    $1,045,644

  • 10c · Land, buildings and equipment, net

    beginning of year $1,383,744 · end of year $1,378,357

  • 12 · Investments: other securities

    beginning of year $7,362 · end of year $1,000

  • 15 · Other assets

    beginning of year $4,939 · end of year $384

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,136 · end of year $78,512

  • 19 · Deferred revenue

    beginning of year $48,750 · end of year $15,000

  • 24 · Unsecured notes and loans payable

    end of year $9,500

  • 25 · Other liabilities

    beginning of year $88,297 · end of year $84,750

  • 27 · Net assets without donor restrictions

    beginning of year $3,022,245 · end of year $2,297,350

Mission and programs · 2023

Mission

TO TRAIN STUDENTS IN THE SKILLS REQUIRED FOR UNDERSTANDING, STUDYING AND MASTERING THE TALMUD AND THE CONSIDERABLE BODY OF TRADITIONAL JEWISH THOUGHT WHILE SEEKING TO HELP STUDENTS BUILD A WORLD OUTLOOK DRAWN FROM THE ETHICAL AND MORAL CONCEPTS OF JUDAISM.

Activities or mission (Part I)

THE SCHOOL WAS FOUNDED TO EDUCATE YOUTH IN THE TENETS OF JEWISH RELIGION AND CUSTOMS AND TO TRAIN STUDENTS IN ADVANCED STUDIES OF THE TORAH. IT OPERATES AN ELEMENTARY SCHOOL, A HIGH SCHOOL AND A COLLEGE.

  • HIGH SCHOOL AND COLLEGE EDUCATION SERVICES- INCLUDING ROOM AND BOARD.

    Expenses $4,119,336

As filed on the 2023 return.

Listed in Part VII

  • S NOBLE

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • M DAVIDOWITZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • DANIEL GOLDSTEIN

    EXECUTIVE DIRECTOR

    Total calculated
    $89,000
    From this org
    $49,000
    From related orgs
    $0
    Other
    $40,000
    Hours/week
    20

  • M ROTH

    TREASURY

    Total calculated
    $0
    Hours/week
    2

  • G SEGELMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAKE DAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE DISKIND

    MEMBER

    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

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.

  • TIUNY HOLDINGS INC

    501C · DIRECT HOLDING OF TITLE TO PROPERTY ON BEHALF OF ANOTHER EXEMPT ORGANIZATION · NY

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2025
IRS schema version
2023v6.0
Source object
202531369349300818

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