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Nonprofiteer
← CHARLOTTE JEWISH DAY SCHOOL INC

Form 990 for tax year 2023

Filed by CHARLOTTE JEWISH DAY SCHOOL INC.

Totals

Total revenue
$3,423,934
Total expenses
$3,257,148
Contributions and grants received
$885,241
Grants paid
$0
Program service revenue
$2,369,339
Investment income
$158,462
Other revenue
$10,892
Total assets, end of year
$2,806,633
Total liabilities, end of year
$822,195
Net assets or fund balances, end of year
$1,984,438
Program services expenses (Part IX)
$2,505,403
Management and general expenses
$751,745
Fundraising expenses
$0
Program service expenses (Part III)
$2,505,403

Program services were 76.9% 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

    $189,996

  • 1e · Government grants (contributions)

    $3,216

  • 1f · All other contributions, gifts and grants

    $692,029

  • 2a · Program service revenue: TUITION & FEES

    total $2,223,643 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: KITCHEN REVENUE

    total $145,696 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $158,462 · unrelated business $0 · excluded $158,462

  • 11a · Other revenue: MISC INCOME

    total $10,892 · related or exempt $10,892 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,892

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,579 · program services $167,579 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,830,515 · program services $1,287,962 · management and general $542,553 · fundraising $0

  • 9 · Other employee benefits

    total $160,635 · program services $117,017 · management and general $43,618 · fundraising $0

  • 10 · Payroll taxes

    total $139,120 · program services $101,344 · management and general $37,776 · fundraising $0

  • 11b · Fees: legal

    total $3,565 · program services $0 · management and general $3,565 · fundraising $0

  • 11c · Fees: accounting

    total $32,150 · program services $0 · management and general $32,150 · fundraising $0

  • 12 · Advertising and promotion

    total $44,635 · program services $0 · management and general $44,635 · fundraising $0

  • 13 · Office expenses

    total $39,239 · program services $0 · management and general $39,239 · fundraising $0

  • 16 · Occupancy

    total $449,674 · program services $449,674 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $61,323 · program services $61,323 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,209 · program services $0 · management and general $8,209 · fundraising $0

  • 24a · Other expenses: STUDENT TESTING

    total $3,433 · program services $3,433 · management and general $0 · fundraising $0

  • 24b · Other expenses: SCHOOL & OFFICE SUPPLIES

    total $207,398 · program services $207,398 · management and general $0 · fundraising $0

  • 24c · Other expenses: SPECIAL EVENTS

    total $64,237 · program services $64,237 · management and general $0 · fundraising $0

  • 24d · Other expenses: STAFF EDUCATION

    total $36,386 · program services $36,386 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $9,050 · program services $9,050 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $625,572 · end of year $426,111

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $329,478 · end of year $279,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,042 · end of year $339

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

    $1,195,009

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

    $710,132

  • 10c · Land, buildings and equipment, net

    beginning of year $156,444 · end of year $484,877

  • 11 · Investments: publicly traded securities

    beginning of year $1,543,728 · end of year $1,607,932

  • 15 · Other assets

    beginning of year $5,373 · end of year $7,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,238 · end of year $403,913

  • 19 · Deferred revenue

    beginning of year $531,747 · end of year $418,282

  • 27 · Net assets without donor restrictions

    beginning of year $273,924 · end of year $376,506

  • 28 · Net assets with donor restrictions

    beginning of year $1,543,728 · end of year $1,607,932

Mission and programs · 2023

Mission

THE SCHOOL PROVIDES JEWISH EDUCATION K-5 THE ORGANIZATION MAINTAINS A SCHOOL DEDICATED TO THE INSTRUCTION IN AND PROMOTION OF A JEWISH RELIGIOUS AND CULTURAL EDUCATION EMBODYING THE VALUES OF JUDAISM TAUGHT IN

  • THE ORGANIZATION MAINTAINS A SCHOOL DEDICATED TO THE INSTRUCTION IN AND PROMOTION OF A JEWISH RELIGIOUS AND CULTURAL EDUCATION EMBODYING THE VALUES OF JUDAISM TAUGHT IN CONJUCTION WITH AN EXCELLENT AND INTENSIVE PROGRAM OF GENERAL STUDIES.CURRENTLY THE SCHOOL HAS 99 STUDENTS

    Expenses $2,505,403 · Revenue $2,380,231

As filed on the 2023 return.

Listed in Part VII

  • Meredith Baumstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Laurie Berzack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stacy Gorelick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Liz Khodak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kaitlin Laxer Danze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Adina Loewensteiner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Tzvi Nussbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ilana Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Massachi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lindsay Muns

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Rabinowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dena Raffler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heather Rasowsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heather Salam

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mason Sklut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Philip Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carolyn Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Vitner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mariashi Groner

    EXECUTIVE DIRECTOR

    Total calculated
    $167,579
    From this org
    $160,200
    From related orgs
    $0
    Other
    $7,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,379
    Filer's total
    $167,579

  • Amy Waizman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Luis Yaquian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202432909349300113

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