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Nonprofiteer
← EL PASO HEBREW DAY SCHOOL ASSOCIATION INC

Form 990 for tax year 2024

Filed by EL PASO HEBREW DAY SCHOOL ASSOCIATION INC.

Totals

Total revenue
$632,939
Total expenses
$668,993
Contributions and grants received
$68,131
Grants paid
$16,220
Program service revenue
$564,588
Investment income
$220
Other revenue
$0
Total assets, end of year
$121,159
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$121,159
Program services expenses (Part IX)
$575,448
Management and general expenses
$88,405
Fundraising expenses
$5,140
Program service expenses (Part III)
$575,448

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $68,131

  • 2a · Program service revenue: Tuition and Fees

    total $564,588 · related or exempt $564,588

  • 3 · Investment income

    total $220 · excluded $220

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $960 · program services $960

  • 2 · Grants to domestic individuals

    total $15,260 · program services $15,260

  • 7 · Other salaries and wages

    total $442,981 · program services $385,575 · management and general $54,157 · fundraising $3,249

  • 10 · Payroll taxes

    total $50,157 · program services $43,657 · management and general $6,132 · fundraising $368

  • 12 · Advertising and promotion

    total $4,217 · management and general $4,217

  • 13 · Office expenses

    total $22,950 · program services $200 · management and general $21,227 · fundraising $1,523

  • 14 · Information technology

    total $1,017 · program services $708 · management and general $309

  • 16 · Occupancy

    total $34,070 · program services $34,070

  • 22 · Depreciation, depletion and amortization

    total $2,097 · program services $2,097

  • 24a · Other expenses: FoodSnacks

    total $35,882 · program services $35,882

  • 24b · Other expenses: Insurance

    total $2,415 · program services $52 · management and general $2,363

  • 24c · Other expenses: Security Officers

    total $45,862 · program services $45,862

  • 24d · Other expenses: Student Activities

    total $11,125 · program services $11,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,078 · end of year $44,512

  • 2 · Savings and temporary cash investments

    beginning of year $71,155 · end of year $189

  • 4 · Accounts receivable

    beginning of year $15,980 · end of year $15,659

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

    $245,663

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

    $184,864

  • 10c · Land, buildings and equipment, net

    end of year $60,799

  • 27 · Net assets without donor restrictions

    beginning of year $157,213 · end of year $121,159

Mission and programs · 2024

Mission

Provide a superior secular and Jewish education.

  • The Cherry Hill School provided an excellent elementary program for local youth. A total of 54 students were enrolled for the 2024/2025 school year.

    Expenses $575,448 · Revenue $564,588

As filed on the 2024 return.

Listed in Part VII

  • Jeffrey Cowan

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Noel Small

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Ana Haro

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Blair Wakeham

    President

    Total calculated
    $0
    Hours/week
    2

  • Alyse Hacey

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Melissa Rogers

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Charlie Intebi

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Stefanie Block

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Alana OReilly

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Catalina Montemayor

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Margaret Berk

    Director

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
27 May 2026
IRS schema version
2024v5.2
Source object
202601499349300810

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