Totals
- Total revenue
- $782,109
- Total expenses
- $831,535
- Contributions and grants received
- $360,705
- Grants paid
- $360
- Program service revenue
- $414,770
- Investment income
- $291
- Other revenue
- $6,343
- Total assets, end of year
- $844,610
- Total liabilities, end of year
- $665,215
- Net assets or fund balances, end of year
- $179,395
- Program services expenses (Part IX)
- $761,681
- Management and general expenses
- $69,269
- Fundraising expenses
- $585
- Program service expenses (Part III)
- $761,681
Program services were 91.6% 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
$360,705
-
2a · Program service revenue: TUITION AND FEES
total $269,766 · related or exempt $269,766
-
2b · Program service revenue: EDUCATIONAL SERVICES
total $145,004 · related or exempt $145,004
-
3 · Investment income
total $291 · related or exempt $291
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,022 · related or exempt $4,022
-
11b · Other revenue: CASH BACK REWARDS
total $2,321 · related or exempt $2,321
-
11e · Other revenue, total
$6,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $360 · program services $360
-
7 · Other salaries and wages
total $436,754 · program services $436,754
-
10 · Payroll taxes
total $62,898 · program services $62,898
-
11e · Fees: professional fundraising services
total $585 · fundraising $585
-
12 · Advertising and promotion
total $1,134 · program services $1,134
-
13 · Office expenses
total $23,233 · program services $2,323 · management and general $20,910
-
16 · Occupancy
total $38,369 · program services $38,369
-
17 · Travel
total $1,040 · program services $1,040
-
20 · Interest
total $23,433 · management and general $23,433
-
22 · Depreciation, depletion and amortization
total $30,649 · program services $30,649
-
23 · Insurance
total $5,198 · management and general $5,198
-
24a · Other expenses: OUTSIDE SERVICES
total $78,089 · program services $78,089
-
24b · Other expenses: BUILDING EXPENSES
total $61,066 · program services $61,066
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $38,244 · program services $38,244
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $10,233 · management and general $10,233
-
24e · All other expenses
total $20,250 · program services $10,755 · management and general $9,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,733 · end of year $189,178
-
10a · Land, buildings and equipment: cost or other basis
$691,868
-
10b · Land, buildings and equipment: accumulated depreciation
$41,436
-
10c · Land, buildings and equipment, net
beginning of year $139,607 · end of year $650,432
-
15 · Other assets
beginning of year $72,578 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,824 · end of year $45,485
-
22 · Loans and payables to officers and key people
end of year $80,000
-
23 · Secured mortgages and notes payable
end of year $465,083
-
24 · Unsecured notes and loans payable
beginning of year $34,092 · end of year $74,647
-
27 · Net assets without donor restrictions
beginning of year $380,002 · end of year $179,395
Mission and programs · 2023
Mission
ENHANCING THE LEARNING EXPERIENCE FOR ALL AGES AND EXPERIENCES.
-
ENHANCING THE LEARNING EXPERIENCE FOR ALL AGES AND EXPERIENCES.
Expenses $761,681 · Grants $360 · Revenue $271,766
As filed on the 2023 return.
Listed in Part VII
-
Chaya ZlatopolskyCHAYA ZLATOPOLSKY
BOARD CHAIR
- Total calculated
- $133,897
- From this org
- $133,897
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lou FalikLOU FALIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Zev ZlatopolskyZEV ZLATOPOLSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Yitzchok ChakrisYITZCHOK CHAKRIS
SECRETARY
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349303345
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