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Nonprofiteer
← YESHIVA SHAGAS ARYEH

Form 990 for tax year 2022

Filed by YESHIVA SHAGAS ARYEH.

Totals

Total revenue
$8,355,464
Total expenses
$7,411,690
Contributions and grants received
$1,701,196
Grants paid
$1,355,288
Program service revenue
$5,373,109
Investment income
$1,319,659
Other revenue
-$38,500
Total assets, end of year
$9,871,026
Total liabilities, end of year
$5,190,540
Net assets or fund balances, end of year
$4,680,486
Program services expenses (Part IX)
$6,602,346
Management and general expenses
$625,708
Fundraising expenses
$183,636
Program service expenses (Part III)
$6,602,346

Program services were 89.1% 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)

    $656,350

  • 1f · All other contributions, gifts and grants

    $1,044,846

  • 2a · Program service revenue: TUITION AND OTHER STUDENT FEE

    total $5,373,109 · related or exempt $5,373,109

  • 3 · Investment income

    total -$74,752 · excluded -$74,752

  • 6a · Gross rents

    real property $190,839

  • 6b · Less rental expenses

    real property $229,339

  • 6c · Rental income or loss

    real property -$38,500

  • 6d · Net rental income or loss

    total -$38,500 · excluded -$38,500

  • 7a · Gross sales of assets other than inventory

    other assets $5,500,000

  • 7b · Less cost or other basis and sales expenses

    other assets $4,105,589

  • 7c · Gain or loss

    other assets $1,394,411

  • 7d · Net gain or loss

    total $1,394,411 · related or exempt $1,394,411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,355,288 · program services $1,355,288

  • 5 · Compensation of officers, directors and key employees

    total $128,126 · program services $110,188 · management and general $15,375 · fundraising $2,563

  • 7 · Other salaries and wages

    total $1,764,021 · program services $1,517,059 · management and general $211,682 · fundraising $35,280

  • 8 · Pension plan contributions

    total $94,090 · program services $80,917 · management and general $11,291 · fundraising $1,882

  • 9 · Other employee benefits

    total $817,374 · program services $702,941 · management and general $98,085 · fundraising $16,348

  • 10 · Payroll taxes

    total $121,878 · program services $104,815 · management and general $14,625 · fundraising $2,438

  • 11b · Fees: legal

    total $1,085 · program services $1,085

  • 11c · Fees: accounting

    total $28,600 · management and general $28,600

  • 11g · Fees: other

    total $29,155 · program services $29,155

  • 12 · Advertising and promotion

    total $1,152 · program services $1,152

  • 13 · Office expenses

    total $45,034 · program services $39,837 · management and general $4,657 · fundraising $540

  • 14 · Information technology

    total $60,584 · program services $45,584 · fundraising $15,000

  • 16 · Occupancy

    total $104,403 · program services $93,963 · management and general $10,440

  • 20 · Interest

    total $107,455 · program services $107,455

  • 22 · Depreciation, depletion and amortization

    total $143,740 · program services $143,740

  • 23 · Insurance

    total $55,656 · program services $42,121 · management and general $13,535

  • 24a · Other expenses: FOOD

    total $1,111,679 · program services $1,040,123 · management and general $35,778 · fundraising $35,778

  • 24b · Other expenses: MAINTENANCE

    total $385,241 · program services $292,069 · management and general $93,172

  • 24c · Other expenses: PARSONAGE

    total $345,173 · program services $296,849 · management and general $41,421 · fundraising $6,903

  • 24d · Other expenses: EXTRACURRICULAR ACTIVITY

    total $241,522 · program services $241,522

  • 24e · All other expenses

    total $470,434 · program services $356,483 · management and general $47,047 · fundraising $66,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $572,365 · end of year $1,125,778

  • 3 · Pledges and grants receivable

    beginning of year $435,907 · end of year $915,417

  • 4 · Accounts receivable

    beginning of year $614,662 · end of year $728,009

  • 7 · Other notes and loans receivable

    beginning of year $276,667 · end of year $55,696

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

    $7,816,998

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

    $1,372,282

  • 10c · Land, buildings and equipment, net

    beginning of year $10,501,502 · end of year $6,444,716

  • 14 · Intangible assets

    beginning of year $101,807 · end of year $19,961

  • 15 · Other assets

    beginning of year $453,999 · end of year $581,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,773 · end of year $217,959

  • 23 · Secured mortgages and notes payable

    beginning of year $8,036,086 · end of year $4,695,794

  • 25 · Other liabilities

    beginning of year $779,290 · end of year $276,787

  • 27 · Net assets without donor restrictions

    beginning of year $3,642,760 · end of year $4,680,486

Mission and programs · 2022

Mission

TO PROVIDE ELEMENTARY SCHOOL EDUCATION IN A RELIGIOUS SETTING.

  • ELEMENTARY SCHOOL EDUCATION

    Expenses $6,602,346 · Grants $1,355,288 · Revenue $5,373,109

As filed on the 2022 return.

Listed in Part VII

  • Avrohom T Verschleiser

    SECRETARY

    Total calculated
    $128,125
    From this org
    $128,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yosef Goldburd

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Shlomo C Kanarek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349331428

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.