Totals
- Total revenue
- $585,375
- Total expenses
- $247,292
- Contributions and grants received
- $585,375
- Grants paid
- $111,060
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $678,427
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $668,427
- Program services expenses (Part IX)
- $237,901
- Management and general expenses
- $9,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,901
Program services were 96.2% 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
$585,375
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $111,060 · program services $111,060
-
11c · Fees: accounting
total $475 · management and general $475
-
13 · Office expenses
total $102 · management and general $102
-
16 · Occupancy
total $30,800 · program services $30,800
-
22 · Depreciation, depletion and amortization
total $2,493 · program services $2,493
-
23 · Insurance
total $4,463 · management and general $4,463
-
24a · Other expenses: PARSONAGE
total $29,302 · program services $29,302
-
24b · Other expenses: NIGHT SEDER
total $10,250 · program services $10,250
-
24c · Other expenses: SUPPLIES
total $9,319 · program services $9,319
-
24d · Other expenses: CHANUKAS HABAYIS
total $9,245 · program services $9,245
-
24e · All other expenses
total $39,783 · program services $35,432 · management and general $4,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,554 · end of year $178,576
-
2 · Savings and temporary cash investments
beginning of year $8,505
-
4 · Accounts receivable
end of year $12,699
-
10a · Land, buildings and equipment: cost or other basis
$309,645
-
10b · Land, buildings and equipment: accumulated depreciation
$2,493
-
10c · Land, buildings and equipment, net
end of year $307,152
-
15 · Other assets
beginning of year $185,285 · end of year $180,000
-
17 · Accounts payable and accrued expenses
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $330,344 · end of year $668,427
Mission and programs · 2022
Mission
TO BUILD, DEVELOP AND OPERATE A HOUSE OF WORSHIP.
-
TO BUILD, DEVELOP AND OPERATE A HOUSE OF WORSHIP.
Expenses $237,901 · Grants $111,060
As filed on the 2022 return.
Listed in Part VII
-
Avrohom FreidmanAVROHOM FREIDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Moshe GreenbergMOSHE GREENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Yitzchok KrauszYITZCHOK KRAUSZ
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349312628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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