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Nonprofiteer
← BAIS MEDRASH MAYAN HATORAH INC

Form 990 for tax year 2024

Filed by BAIS MEDRASH MAYAN HATORAH INC.

Totals

Total revenue
$1,442,613
Total expenses
$1,365,951
Contributions and grants received
$875,462
Grants paid
$83,887
Program service revenue
$553,877
Investment income
$0
Other revenue
$13,274
Total assets, end of year
$3,388,470
Total liabilities, end of year
$1,124,278
Net assets or fund balances, end of year
$2,264,192
Program services expenses (Part IX)
$1,055,383
Management and general expenses
$250,017
Fundraising expenses
$60,551
Program service expenses (Part III)
$1,055,383

Program services were 77.3% 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)

    $103,552

  • 1f · All other contributions, gifts and grants

    $771,910

  • 2a · Program service revenue: TUITION REVENUE

    total $552,602 · related or exempt $552,602

  • 2b · Program service revenue: EDUCATIONAL SERVICES

    total $1,275 · related or exempt $1,275

  • 11a · Other revenue: OTHER INCOME

    total $13,274 · related or exempt $13,274

  • 11e · Other revenue, total

    $13,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,557 · program services $11,557

  • 2 · Grants to domestic individuals

    total $72,330 · program services $72,330

  • 5 · Compensation of officers, directors and key employees

    total $53,000 · program services $53,000

  • 7 · Other salaries and wages

    total $456,240 · program services $387,849 · management and general $68,391

  • 9 · Other employee benefits

    total $86,222 · program services $71,422 · management and general $14,800

  • 10 · Payroll taxes

    total $30,976 · program services $25,217 · management and general $5,759

  • 11c · Fees: accounting

    total $24,975 · management and general $24,975

  • 11g · Fees: other

    total $33,776 · program services $30,676 · management and general $3,100

  • 12 · Advertising and promotion

    total $52,922 · fundraising $52,922

  • 13 · Office expenses

    total $23,195 · management and general $23,195

  • 16 · Occupancy

    total $87,032 · program services $70,274 · management and general $16,758

  • 17 · Travel

    total $11,213 · program services $7,377 · fundraising $3,836

  • 20 · Interest

    total $44,959 · program services $36,302 · management and general $8,657

  • 22 · Depreciation, depletion and amortization

    total $84,027 · program services $67,848 · management and general $16,179

  • 23 · Insurance

    total $4,653 · management and general $4,653

  • 24a · Other expenses: FOOD

    total $197,006 · program services $197,006

  • 24b · Other expenses: BAD DEBT

    total $29,417 · management and general $29,417

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $21,323 · management and general $21,323

  • 24d · Other expenses: SUPPLIES

    total $19,670 · program services $6,860 · management and general $12,810

  • 24e · All other expenses

    total $21,458 · program services $17,665 · fundraising $3,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365 · end of year $106,588

  • 3 · Pledges and grants receivable

    beginning of year $154,992 · end of year $29,055

  • 4 · Accounts receivable

    beginning of year $23,209 · end of year $22,606

  • 7 · Other notes and loans receivable

    beginning of year $27,587 · end of year $27,587

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

    $3,705,441

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

    $1,251,629

  • 10c · Land, buildings and equipment, net

    beginning of year $2,396,777 · end of year $2,453,812

  • 15 · Other assets

    beginning of year $721,548 · end of year $748,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,837 · end of year $52,694

  • 19 · Deferred revenue

    beginning of year $15,600 · end of year $3,140

  • 24 · Unsecured notes and loans payable

    beginning of year $646,554 · end of year $732,520

  • 25 · Other liabilities

    beginning of year $384,130 · end of year $335,924

  • 27 · Net assets without donor restrictions

    beginning of year $2,185,357 · end of year $2,264,192

Mission and programs · 2024

Mission

TO PROVIDE RELIGIOUS EDUCATION AND SERVICES TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH

Activities or mission (Part I)

TO PROVIDE RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH

  • PROVIDED RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH. THE STUDENT BODY CURRENTLY CONSISTS OF APPROXIMATELY 60 STUDENTS.

    Expenses $1,055,383

As filed on the 2024 return.

Listed in Part VII

  • Zvi Berger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alvin Berger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Shmuel Gewirtzman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yosef Kotler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Blau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Abraham Newman

    DEAN

    Total calculated
    $24,000
    From this org
    $24,000
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2026
IRS schema version
2024v5.5
Source object
202611479349300521

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