Totals
- Total revenue
- $5,842,426
- Total expenses
- $5,711,649
- Contributions and grants received
- $355,020
- Grants paid
- $0
- Program service revenue
- $5,221,980
- Investment income
- $21,727
- Other revenue
- $243,699
- Total assets, end of year
- $7,076,096
- Total liabilities, end of year
- $5,457,680
- Net assets or fund balances, end of year
- $1,618,416
- Program services expenses (Part IX)
- $4,534,687
- Management and general expenses
- $1,171,829
- Fundraising expenses
- $5,133
- Program service expenses (Part III)
- $4,534,687
Program services were 79.4% 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)
$14,377
-
1f · All other contributions, gifts and grants
$340,643
-
2a · Program service revenue: TUITION, REGISTR & SCHOOL FEE
total $3,289,817 · related or exempt $3,289,817
-
2b · Program service revenue: LUNCH PROGRAM
total $1,932,163 · related or exempt $1,932,163
-
3 · Investment income
total $20,620 · excluded $20,620
-
6a · Gross rents
real property $127,600
-
6c · Rental income or loss
real property $127,600
-
6d · Net rental income or loss
total $127,600 · excluded $127,600
-
7a · Gross sales of assets other than inventory
securities $28,223
-
7b · Less cost or other basis and sales expenses
securities $27,116
-
7c · Gain or loss
securities $1,107
-
7d · Net gain or loss
total $1,107 · excluded $1,107
-
8a · Fundraising events: gross income
$134,842
-
8b · Fundraising events: direct expenses
$18,743
-
8c · Net income from fundraising events
total $116,099
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,936 · program services $45,702 · management and general $15,234
-
7 · Other salaries and wages
total $2,414,829 · program services $2,215,371 · management and general $199,458
-
9 · Other employee benefits
total $210,826 · program services $202,468 · management and general $8,358
-
10 · Payroll taxes
total $102,497 · program services $70,187 · management and general $32,310
-
11c · Fees: accounting
total $45,267 · management and general $45,267
-
11g · Fees: other
total $149,176 · program services $149,176
-
12 · Advertising and promotion
total $2,592 · program services $2,407 · management and general $185
-
13 · Office expenses
total $14,026 · program services $8,859 · management and general $4,892 · fundraising $275
-
20 · Interest
total $273,719 · management and general $273,719
-
22 · Depreciation, depletion and amortization
total $189,910 · program services $8,302 · management and general $181,608
-
23 · Insurance
total $43,781 · management and general $43,781
-
24a · Other expenses: FOOD
total $1,160,930 · program services $1,147,247 · management and general $13,202 · fundraising $481
-
24b · Other expenses: PARSONAGE
total $375,872 · program services $375,872
-
24c · Other expenses: MAINTENANCE
total $235,566 · program services $79,636 · management and general $155,930
-
24d · Other expenses: SUPPLIES
total $120,130 · program services $70,982 · management and general $49,006 · fundraising $142
-
24e · All other expenses
total $311,592 · program services $158,478 · management and general $148,879 · fundraising $4,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,408
-
2 · Savings and temporary cash investments
end of year $1,968
-
7 · Other notes and loans receivable
beginning of year $510 · end of year $770
-
10a · Land, buildings and equipment: cost or other basis
$7,864,876
-
10b · Land, buildings and equipment: accumulated depreciation
$1,696,711
-
10c · Land, buildings and equipment, net
beginning of year $6,350,186 · end of year $6,168,165
-
11 · Investments: publicly traded securities
end of year $544,331
-
14 · Intangible assets
beginning of year $58,329 · end of year $55,540
-
15 · Other assets
beginning of year $298,303 · end of year $305,322
-
23 · Secured mortgages and notes payable
beginning of year $5,482,210 · end of year $5,332,620
-
24 · Unsecured notes and loans payable
beginning of year $21,790 · end of year $100,633
-
25 · Other liabilities
beginning of year $36,127 · end of year $24,427
-
27 · Net assets without donor restrictions
beginning of year $1,466,609 · end of year $1,618,416
Mission and programs · 2022
Mission
OPERATION OF A PAROCHIAL ELEMENTARY SCHOOL, PROVIDING EDUCATION SERVICES TO STUDENTS
-
OPERATION OF A PAROCHIAL ELEMENTARY SCHOOL.
Expenses $4,534,687 · Revenue $5,221,980
As filed on the 2022 return.
Listed in Part VII
-
Nochum LondinskiNOCHUM LONDINSKI
PRESIDENT
- Total calculated
- $97,909
- From this org
- $97,909
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Elozor DeitelELOZOR DEITEL
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 1
-
Chaim DonnerCHAIM DONNER
VICE PRESIDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431919349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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