Form 990 for tax year 2022
Filed by THE MESIVTA HIGH SCHOOL OF GREAT PHILADELPHIA.
Totals
- Total revenue
- $3,615,668
- Total expenses
- $3,568,024
- Contributions and grants received
- $1,816,088
- Grants paid
- $900,374
- Program service revenue
- $1,734,513
- Investment income
- $0
- Other revenue
- $65,067
- Total assets, end of year
- $2,294,199
- Total liabilities, end of year
- $1,579,483
- Net assets or fund balances, end of year
- $714,716
- Program services expenses (Part IX)
- $2,551,272
- Management and general expenses
- $899,961
- Fundraising expenses
- $116,791
- Program service expenses (Part III)
- $2,551,272
Program services were 71.5% 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.
-
1c · Fundraising events
$249,446
-
1f · All other contributions, gifts and grants
$1,566,642
-
2a · Program service revenue: TUITION AND FEES
total $1,702,516 · related or exempt $1,702,516
-
2b · Program service revenue: ACTIVITIES
total $31,997 · related or exempt $31,997
-
6a · Gross rents
real property $51,952
-
6c · Rental income or loss
real property $51,952
-
6d · Net rental income or loss
total $51,952 · related or exempt $51,952
-
8a · Fundraising events: contributions included on line 1c
$249,446
-
8b · Fundraising events: direct expenses
$13,906
-
8c · Net income from fundraising events
total -$13,906 · excluded -$13,906
-
11a · Other revenue: OTHER INCOME
total $27,021 · related or exempt $27,021
-
11e · Other revenue, total
$27,021
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $900,374 · program services $900,374
-
7 · Other salaries and wages
total $1,685,510 · program services $1,026,339 · management and general $591,971 · fundraising $67,200
-
9 · Other employee benefits
total $21,944 · program services $13,362 · management and general $7,707 · fundraising $875
-
10 · Payroll taxes
total $118,520 · program services $76,427 · management and general $37,802 · fundraising $4,291
-
11c · Fees: accounting
total $6,025 · management and general $6,025
-
11g · Fees: other
total $150,381 · program services $34,663 · management and general $115,093 · fundraising $625
-
12 · Advertising and promotion
total $4,683 · fundraising $4,683
-
13 · Office expenses
total $28,486 · program services $16,113 · management and general $12,083 · fundraising $290
-
14 · Information technology
total $14,721 · management and general $14,721
-
16 · Occupancy
total $37,519 · program services $31,891 · management and general $5,054 · fundraising $574
-
20 · Interest
total $45,593 · management and general $45,593
-
22 · Depreciation, depletion and amortization
total $121,732 · program services $103,472 · management and general $16,397 · fundraising $1,863
-
23 · Insurance
total $15,368 · management and general $15,368
-
24a · Other expenses: ORGANIZED ACTIVITIES
total $168,300 · program services $168,300
-
24b · Other expenses: TRANSPORTATION
total $93,162 · program services $93,162
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $72,172 · program services $61,347 · management and general $9,722 · fundraising $1,103
-
24d · Other expenses: BANK, CC AND OTHER FEES
total $26,785 · management and general $7,839 · fundraising $18,946
-
24e · All other expenses
total $56,749 · program services $25,822 · management and general $14,586 · fundraising $16,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,482 · end of year $120,460
-
3 · Pledges and grants receivable
beginning of year $500
-
4 · Accounts receivable
beginning of year $8,309 · end of year $52,339
-
9 · Prepaid expenses and deferred charges
beginning of year $18,874 · end of year $18,012
-
10a · Land, buildings and equipment: cost or other basis
$2,682,789
-
10b · Land, buildings and equipment: accumulated depreciation
$781,095
-
10c · Land, buildings and equipment, net
beginning of year $1,911,111 · end of year $1,901,694
-
15 · Other assets
end of year $201,694
-
17 · Accounts payable and accrued expenses
beginning of year $159,873 · end of year $207,663
-
19 · Deferred revenue
beginning of year $94,046 · end of year $90,119
-
24 · Unsecured notes and loans payable
beginning of year $1,322,285 · end of year $1,281,701
-
27 · Net assets without donor restrictions
beginning of year $632,572 · end of year $513,022
-
28 · Net assets with donor restrictions
beginning of year $500 · end of year $201,694
Mission and programs · 2022
Mission
THE MESIVTA HIGH SCHOOL OF GREATER PHILADELPHIA IS A JEWISH ORTHODOX BOYS' HIGH SCHOOL, EDUCATING STUDENTS IN GRADES 9-12 IN TORAH AND SECULAR DISCIPLINES.
-
THE MESIVTA HIGH SCHOOL OF GREATER PHILADELPHIA IS A JEWISH ORTHODOX BOYS' HIGH SCHOOL, EDUCATING STUDENTS IN GRADES 9-12 IN TORAH AND SECULAR DISCPLINES.
Expenses $2,551,272 · Grants $900,374 · Revenue $1,734,513
As filed on the 2022 return.
Listed in Part VII
-
Shlomo TroodlerSHLOMO TROODLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Josh WeinbergerJOSH WEINBERGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Larry RosenthalLARRY ROSENTHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gabe HermanGABE HERMAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Aderet FragerADERET FRAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chava GrossCHAVA GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oren GuttmanOREN GUTTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dani HirschDANI HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chezky SchneiderCHEZKY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara BleierSARA BLEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FriedmanJONATHAN FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elana GotfriedELANA GOTFRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremey SchwarzbaumJEREMEY SCHWARZBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zecharya FeldmanZECHARYA FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MazurekRACHEL MAZUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minnie NosenchuckMINNIE NOSENCHUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique MogyorosMONIQUE MOGYOROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Avraham SteinbergRABBI AVRAHAM STEINBERG
HEAD OF SCHO
- Total calculated
- $168,340
- From this org
- $168,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,340
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $168,340
-
Ray DesabatoRAY DESABATO
PRINCIPAL OF
- Total calculated
- $136,389
- From this org
- $136,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431089349301118
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