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Nonprofiteer
← YESHIVA SHAAR HATALMUD INC

Form 990 for tax year 2023

Filed by YESHIVA SHAAR HATALMUD INC.

Totals

Total revenue
$5,838,029
Total expenses
$4,159,144
Contributions and grants received
$4,187,016
Grants paid
$0
Program service revenue
$1,335,513
Investment income
$0
Other revenue
$315,500
Total assets, end of year
$19,092,943
Total liabilities, end of year
$8,022,589
Net assets or fund balances, end of year
$11,070,354
Program services expenses (Part IX)
$3,107,328
Management and general expenses
$1,051,816
Fundraising expenses
$0
Program service expenses (Part III)
$3,107,328

Program services were 74.7% 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)

    $367,104

  • 1f · All other contributions, gifts and grants

    $3,819,912

  • 2a · Program service revenue: SCHOOL TUITION

    total $1,335,513 · related or exempt $1,335,513

  • 6a · Gross rents

    real property $315,500

  • 6c · Rental income or loss

    real property $315,500

  • 6d · Net rental income or loss

    total $315,500 · excluded $315,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · program services $10,800 · management and general $1,200

  • 7 · Other salaries and wages

    total $235,229 · program services $211,706 · management and general $23,523

  • 9 · Other employee benefits

    total $229,031 · program services $122,333 · management and general $106,698

  • 10 · Payroll taxes

    total $24,552 · program services $22,097 · management and general $2,455

  • 13 · Office expenses

    total $76,206 · management and general $76,206

  • 16 · Occupancy

    total $465,545 · program services $341,096 · management and general $124,449

  • 20 · Interest

    total $311,416 · management and general $311,416

  • 22 · Depreciation, depletion and amortization

    total $469,531 · program services $342,504 · management and general $127,027

  • 23 · Insurance

    total $28,724 · management and general $28,724

  • 24a · Other expenses: STIPENDS

    total $1,133,958 · program services $1,133,958

  • 24b · Other expenses: FOOD

    total $707,817 · program services $707,817

  • 24c · Other expenses: PROFESSIONAL FEES

    total $152,436 · management and general $152,436

  • 24d · Other expenses: SCHOOL SUPPLIES & PROGRAM

    total $104,597 · program services $104,597

  • 24e · All other expenses

    total $208,102 · program services $110,420 · management and general $97,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,616 · end of year $155,185

  • 4 · Accounts receivable

    beginning of year $691,657 · end of year $840,182

  • 7 · Other notes and loans receivable

    beginning of year $1,421,789 · end of year $550,000

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

    $17,863,106

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

    $1,208,496

  • 10c · Land, buildings and equipment, net

    beginning of year $12,808,455 · end of year $16,654,610

  • 14 · Intangible assets

    beginning of year $60,572 · end of year $58,507

  • 15 · Other assets

    beginning of year $10,700 · end of year $834,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,684 · end of year $37,781

  • 23 · Secured mortgages and notes payable

    beginning of year $5,609,962 · end of year $5,530,261

  • 24 · Unsecured notes and loans payable

    beginning of year $1,190,340 · end of year $2,269,633

  • 25 · Other liabilities

    beginning of year $394,144 · end of year $184,914

  • 27 · Net assets without donor restrictions

    beginning of year $8,130,659 · end of year $11,070,354

Mission and programs · 2023

Mission

PROVIDING JEWISH EDUCATION TO HIGH SCHOOL AGE STUDENTS.

  • PROVIDING JEWISH EDUCATION TO HIGH SCHOOL AGE STUDENTS.

    Expenses $3,107,328 · Revenue $1,335,513

As filed on the 2023 return.

Listed in Part VII

  • Eliezer Busel

    TRUSTEE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Moshe Berkowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Avrohom Bromberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Yisroel Kreiser

    TRUSTEE

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 December 2025
IRS schema version
2023v6.0
Source object
202513589349300911

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