Totals
- Total revenue
- $1,978,364
- Total expenses
- $2,266,049
- Contributions and grants received
- $49,200
- Grants paid
- $92,127
- Program service revenue
- $1,929,164
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,763
- Total liabilities, end of year
- $600,610
- Net assets or fund balances, end of year
- -$497,847
- Program services expenses (Part IX)
- $1,742,830
- Management and general expenses
- $523,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,742,830
Program services were 76.9% 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
$49,200
-
2a · Program service revenue: EDUCATIONAL PROGRAM
total $1,929,164 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,127 · program services $92,127
-
5 · Compensation of officers, directors and key employees
total $52,333 · program services $47,100 · management and general $5,233 · fundraising $0
-
7 · Other salaries and wages
total $1,012,143 · program services $931,172 · management and general $80,971 · fundraising $0
-
9 · Other employee benefits
total $377,019 · program services $346,858 · management and general $30,161 · fundraising $0
-
10 · Payroll taxes
total $106,174 · program services $97,681 · management and general $8,493 · fundraising $0
-
11b · Fees: legal
total $1,450 · program services $0 · management and general $1,450 · fundraising $0
-
11c · Fees: accounting
total $8,600 · program services $0 · management and general $8,600 · fundraising $0
-
12 · Advertising and promotion
total $10,127 · program services $10,127 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,162 · program services $0 · management and general $3,162 · fundraising $0
-
14 · Information technology
total $3,367 · program services $0 · management and general $3,367 · fundraising $0
-
16 · Occupancy
total $15,926 · program services $0 · management and general $15,926 · fundraising $0
-
17 · Travel
total $6,558 · program services $6,558 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $27,170 · program services $0 · management and general $27,170 · fundraising $0
-
20 · Interest
total $19,096 · program services $0 · management and general $19,096 · fundraising $0
-
23 · Insurance
total $18,635 · program services $18,635 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK & PAYROLL FEES
total $3,736 · program services $0 · management and general $3,736 · fundraising $0
-
24b · Other expenses: GIFTS
total $3,364 · program services $0 · management and general $3,364 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $6,988 · program services $0 · management and general $6,988 · fundraising $0
-
24d · Other expenses: DESIGN FEES
total $7,444 · program services $7,444 · management and general $0 · fundraising $0
-
24e · All other expenses
total $490,630 · program services $185,128 · management and general $305,502 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,052 · end of year $85,379
-
7 · Other notes and loans receivable
end of year $7,585
-
9 · Prepaid expenses and deferred charges
end of year $3,691
-
15 · Other assets
end of year $6,108
-
17 · Accounts payable and accrued expenses
beginning of year $29,586 · end of year $4,760
-
22 · Loans and payables to officers and key people
beginning of year $9,328 · end of year $9,328
-
24 · Unsecured notes and loans payable
beginning of year $581,300 · end of year $581,300
-
25 · Other liabilities
end of year $5,222
-
31 · Retained earnings, endowment or other funds
beginning of year -$210,162 · end of year -$497,847
Mission and programs · 2023
Mission
TO PROVIDE SECULAR EDUCATIONAL & VOCATIONAL PROGRAMMMING FOR JEWISH PRIVATE SCHOOLS NEEDING RESOURCES PROGRAMMING AND IMPLEMENTATION WITHIN THE STATES CORE CURRICULUM. ALSO, TO PROVIDE GRANTS TO OTHER INSTITUTIONS WHO SHARE OUR PRINCIPALS.
-
SECULAR EDUCATIONAL & VOCATIONAL PROGRAM FOR JEWISH PRIVATE SCHOOLS NEEDING APPROPRIATE RESOURCES PROVIDED WITH CREATIVE & INNOVATIVE TEACHING MATERIALS AND METHODS.
Expenses $1,742,830 · Revenue $1,929,164
As filed on the 2023 return.
Listed in Part VII
-
Eliyahu EfroymsonELIYAHU EFROYMSON
PRESIDENT/DIRECTOR
- Total calculated
- $57,583
- From this org
- $57,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Barry SteinBARRY STEIN
GENL BOARD
- Total calculated
- $8,600
- From this org
- $8,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rachayl EfroymsonRACHAYL EFROYMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Corinne JudasinCORINNE JUDASIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
YKOP OF PASSAIC
$24,710
TO FURTHER ORGANIZATIONS MISSION
-
TO FURTHER ORGANIZATIONS MISSION
-
$7,300
TO FURTHER ORGANIZATIONS MISSION
-
$7,101
TO FURTHER ORGANIZATIONS MISSION
-
$6,800
TO FURTHER ORGANIZATIONS MISSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349315653
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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