Totals
- Total revenue
- $1,113,990
- Total expenses
- $1,177,166
- Contributions and grants received
- $985,436
- Grants paid
- $0
- Program service revenue
- $125,331
- Investment income
- $1,515
- Other revenue
- $1,708
- Total assets, end of year
- $379,165
- Total liabilities, end of year
- $70,866
- Net assets or fund balances, end of year
- $308,299
- Program services expenses (Part IX)
- $888,439
- Management and general expenses
- $220,199
- Fundraising expenses
- $68,528
- Program service expenses (Part III)
- $888,439
Program services were 75.5% 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
$985,436
-
2a · Program service revenue: NILI
total $30,140 · related or exempt $30,140
-
2b · Program service revenue: SPONSORSHIP
total $26,176 · related or exempt $26,176
-
2c · Program service revenue: STAND WITH ISRAEL
total $21,271 · related or exempt $21,271
-
2d · Program service revenue: ROBINSON TE Y INITIATIVE
total $19,000 · related or exempt $19,000
-
2e · Program service revenue: OTHER PROGRAMS
total $16,244 · related or exempt $16,244
-
2f · All other program service revenue
total $12,500 · related or exempt $12,500
-
3 · Investment income
total $1,515 · excluded $1,515
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,708 · related or exempt $1,708
-
11e · Other revenue, total
$1,708
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $736,804 · program services $612,700 · management and general $124,104
-
8 · Pension plan contributions
total $56,191 · program services $54,219 · management and general $1,972
-
9 · Other employee benefits
total $45,629 · program services $41,064 · management and general $4,565
-
10 · Payroll taxes
total $45,318 · program services $39,267 · management and general $6,051
-
11g · Fees: other
total $25,860 · program services $7,112 · management and general $18,748
-
13 · Office expenses
total $5,751 · management and general $5,751
-
14 · Information technology
total $13,930 · program services $4,939 · management and general $8,991
-
17 · Travel
total $6,974 · program services $3,806 · management and general $3,168
-
24a · Other expenses: OTHER PROGRAMS
total $72,616 · program services $72,616
-
24b · Other expenses: DEVELOPMENT EXPENSE
total $68,528 · fundraising $68,528
-
24c · Other expenses: NILI PROGRAMS
total $48,594 · program services $48,594
-
24d · Other expenses: INTERNAL FUNCTIONS
total $15,165 · management and general $15,165
-
24e · All other expenses
total $35,806 · program services $4,122 · management and general $31,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,595 · end of year $224,610
-
4 · Accounts receivable
beginning of year $174,309 · end of year $154,555
-
17 · Accounts payable and accrued expenses
beginning of year $112,429 · end of year $70,866
-
31 · Retained earnings, endowment or other funds
beginning of year $371,475 · end of year $308,299
Mission and programs · 2023
Mission
THE MISSION OF THE YESHIVA UNIVERSITY TORAH MITZION KOLLEL OF CHICAGO IS TO NURTURE THE SPIRITUAL GROWTH OF THE GREATER CHICAGO JEWISH COMMUNITY.
-
DAILY KOLLEL FELLOW PROGRAMMING: 6 FULL TIME RABBIS LEARNING IN OUR BEIT MIDRASH. 43 WEEKS OF DAILY BEIT MIDRASH LEARNING ANNUALLY. 6 WRITTEN EXAMS (3 IN GEMARA AND 3 IN HALACHA). WEEKLY CHABUROT WITH RABBI BRAND, RABBI MENACHEM ROSENBAUM AND RIETS ROSHEI YESHIVA INCLUDING RAV HERSHEL SCHACHTER, RAV MORDECHAI WILLIG, RAV MICHAEL ROSENSWEIG, RAV BARUCH SIMON, RAV ZVI SOBOLOFSKY, RAV DAVID HORWITZ AND OTHERS. YOUTH PROGRAMMING: 60+ ENGAGING EDUCATIONAL EXPERIENCES FOR KIDS OUT OF SCHOOL IN 2024 INCLUDING PARSHA AND PIZZA, PARENT-CHILD LEARNING, IGIVE, MOTHER'S DAY ISRAEL ART WORKSHOP, AND PESACH EXPERIENTIAL LEARNING. DAY SCHOOL PARTNERSHIPS WITH ARIE CROWN HEBREW DAY SCHOOL, FASMAN YESHIVA HIGH SCHOOL, HILLEL TORAH DAY SCHOOL AND IDA CROWN JEWISH ACADEMY, INCLUDING YOM TOV YEMEI IYUN, KUMZITZES, WEEKLY MORNING DONUTS AND LEARNING, MODEL BEIS DIN, AND EXPERIENTIAL EDUCATION INITIATIVES. 100+ GIRLS PARTICIPATED IN IGIVE CHESED EVENTS. WOMEN'S DIVISION (NILI): 203 NILI PROGRAMS FOR WOMEN; 17 HIGH SCHOOL GIRLS IN OUR NEW NILI TEENS LEADERSHIP COHORT; 5 EXPERT KALLAH TEACHERS SERVING ON OUR NILI TAHARAT HAMISHPACHA HOTLINE.
Expenses $888,439 · Revenue $125,331
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howard N KareshHOWARD N KARESH
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 10
-
Laurie HastenLAURIE HASTEN
VP-GOVERNANC
- Total calculated
- $0
- Hours/week
- 5
-
Randall B CohenRANDALL B COHEN
VP-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchreiberSTEVE SCHREIBER
VP-FINANCE/T
- Total calculated
- $0
- Hours/week
- 1
-
Richard SilvermanRICHARD SILVERMAN
VP-DEVELOPME
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy AmsterJEREMY AMSTER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jennie RothnerJENNIE ROTHNER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Michael GlassMICHAEL GLASS
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Dr Gail Berger DarlowDR GAIL BERGER DARLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr David DobkinDR DAVID DOBKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aliza FrankALIZA FRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yehudit GavantYEHUDIT GAVANT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Steve GellerDR STEVE GELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Levi KahnLEVI KAHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian LevinsonBRIAN LEVINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh LipmanJOSH LIPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan MolotskyALAN MOLOTSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Malka SimkovitchDR MALKA SIMKOVITCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yitzie SommerYITZIE SOMMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raanana SteinRAANANA STEIN
MEMBER
- 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
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530439349301463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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