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← FRIENDS OF ADERES HATORAH INC

Form 990 for tax year 2022

Filed by FRIENDS OF ADERES HATORAH INC.

Totals

Total revenue
$4,120,074
Total expenses
$4,208,379
Contributions and grants received
$2,140,314
Grants paid
$76,922
Program service revenue
$1,897,489
Investment income
$82,271
Other revenue
$0
Total assets, end of year
$1,690,378
Total liabilities, end of year
$792,172
Net assets or fund balances, end of year
$898,206
Program services expenses (Part IX)
$3,642,700
Management and general expenses
$375,799
Fundraising expenses
$189,880
Program service expenses (Part III)
$3,642,700

Program services were 86.6% 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.

  • 1f · All other contributions, gifts and grants

    $2,140,314

  • 2a · Program service revenue: PROGRAM SERVICE

    total $1,743,025 · related or exempt $1,743,025

  • 2b · Program service revenue: TRIPS

    total $154,464 · related or exempt $154,464

  • 3 · Investment income

    total $82,271 · excluded $82,271

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,347 · program services $75,347

  • 2 · Grants to domestic individuals

    total $1,575 · program services $1,575

  • 7 · Other salaries and wages

    total $500,217 · program services $171,346 · management and general $230,733 · fundraising $98,138

  • 10 · Payroll taxes

    total $42,905 · program services $15,472 · management and general $18,841 · fundraising $8,592

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 11g · Fees: other

    total $3,494 · program services $768 · management and general $2,726

  • 12 · Advertising and promotion

    total $934 · program services $84 · fundraising $850

  • 13 · Office expenses

    total $8,956 · program services $2,588 · management and general $4,710 · fundraising $1,658

  • 16 · Occupancy

    total $117,298 · program services $117,298

  • 17 · Travel

    total $257,924 · program services $257,924

  • 22 · Depreciation, depletion and amortization

    total $30,694 · program services $30,694

  • 23 · Insurance

    total $4,146 · program services $3,297 · management and general $849

  • 24a · Other expenses: CONTRACTED EDUCATION EXP

    total $2,409,037 · program services $2,409,037

  • 24b · Other expenses: FOOD & FOOD PREPARATION

    total $261,802 · program services $261,802

  • 24c · Other expenses: MENTORING

    total $74,226 · program services $59,171 · fundraising $15,055

  • 24d · Other expenses: CREDIT CARD FEES

    total $63,606 · management and general $63,606

  • 24e · All other expenses

    total $343,468 · program services $236,297 · management and general $41,584 · fundraising $65,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,778 · end of year $564,234

  • 7 · Other notes and loans receivable

    beginning of year $1,100,000 · end of year $1,100,000

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

    $140,690

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

    $114,546

  • 10c · Land, buildings and equipment, net

    beginning of year $24,463 · end of year $26,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,199

  • 24 · Unsecured notes and loans payable

    beginning of year $721,822 · end of year $749,634

  • 25 · Other liabilities

    beginning of year $11,709 · end of year $42,538

  • 27 · Net assets without donor restrictions

    beginning of year $986,511 · end of year $898,206

Mission and programs · 2022

Mission

TO PROMOTE JEWISH EDUCATION AND OFFER LEARNING OPPORTUNITIES TO INDIVIDUALS INTERESTED IN FURTHERING THEIR KNOWLEDGE OF JUDAISM.

  • THE ORGANIZATION OFFERED A VARIETY OF CLASSES AND TUTORIALS, ASSISTING INDIVIDUALS IN BECOMING MORE FAMILIAR AND/OR SELF SUFFICIENT IN READING AND UNDERSTANDING TALMUDIC & BIBICAL TEXTS.

    Expenses $3,642,700 · Grants $76,922 · Revenue $1,897,489

As filed on the 2022 return.

Listed in Part VII

  • YISROEL GOLD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • NORMAN SCHORR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEREMY SENTER

    PRES.

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202411359349302186

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