Form 990 for tax year 2022
Filed by ROCHELLE ZELL JEWISH HIGH SCHOOL ENDOWMENT FUND.
Totals
- Total revenue
- $1,765,515
- Total expenses
- $1,318,460
- Contributions and grants received
- $1,705,330
- Grants paid
- $1,318,417
- Program service revenue
- $0
- Investment income
- $60,185
- Other revenue
- $0
- Total assets, end of year
- $14,875,756
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,875,756
- Program services expenses (Part IX)
- $1,318,417
- Management and general expenses
- $43
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,318,417
Program services were 100.0% 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
$1,705,330
-
1g · Noncash contributions included above
$1,053,995
-
3 · Investment income
total $55,214 · excluded $55,214
-
7a · Gross sales of assets other than inventory
securities $2,717,520
-
7b · Less cost or other basis and sales expenses
securities $2,712,549
-
7c · Gain or loss
securities $4,971
-
7d · Net gain or loss
total $4,971 · excluded $4,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,318,417 · program services $1,318,417
-
13 · Office expenses
total $43 · management and general $43
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,444,908 · end of year $787,423
-
3 · Pledges and grants receivable
beginning of year $11,467,273 · end of year $10,510,213
-
4 · Accounts receivable
end of year $360
-
11 · Investments: publicly traded securities
end of year $3,577,760
-
27 · Net assets without donor restrictions
beginning of year $2,459,863 · end of year $2,782,103
-
28 · Net assets with donor restrictions
beginning of year $12,452,318 · end of year $12,093,653
Mission and programs · 2022
Mission
THE PURPOSE OF THE ROCHELLE ZELL JEWISH HIGH SCHOOL ENDOWMENT FUND IS TO SUPPORT ROCHELLE ZELL JEWISH HIGH SCHOOL.
Activities or mission (Part I)
THE ENDOWMENT RAISES, HOLDS, INVESTS, AND THEN ALLOCATES RESOURCES TO ROCHELLE ZELL JEWISH HIGH SCHOOL.
-
RAISE FUNDS FOR, AND GRANT FUNDS TO, ROCHELLE ZELL JEWISH HIGH SCHOOL.
Expenses $1,318,417 · Grants $1,318,417
As filed on the 2022 return.
Listed in Part VII
-
Lynn SchrayerLYNN SCHRAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alan FrankelALAN FRANKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Michael SmallMICHAEL SMALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brad LevinBRAD LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Marc SacksMARC SACKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ari TaitzARI TAITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Stuart TaussigSTUART TAUSSIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reuben WarshawskyREUBEN WARSHAWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Adam WinickADAM WINICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
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
-
ROCHELLE ZELL JEWISH HIGH SCHOOL
$1,318,417
PAYMENTS FOR DEBT SERVICE, DEBT RETIREMENT AND SCHOOL OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROCHELLE ZELL JEWISH HIGH SCHOOL
501(C)(3) · TO ESTABLISH AND OPERATE A CONSERVATIVE JEWISH HIGH SCHOOL. · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349302860
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