Totals
- Total revenue
- $688,038
- Total expenses
- $944,948
- Contributions and grants received
- $577,158
- Grants paid
- $0
- Program service revenue
- $5,064
- Investment income
- $0
- Other revenue
- $105,816
- Total assets, end of year
- $880,996
- Total liabilities, end of year
- $1,211,516
- Net assets or fund balances, end of year
- -$330,520
- Program services expenses (Part IX)
- $796,344
- Management and general expenses
- $94,731
- Fundraising expenses
- $53,873
- Program service expenses (Part III)
- $796,344
Program services were 84.3% 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
$577,158
-
2a · Program service revenue: PROGRAM FEES AND DUES
total $5,064 · related or exempt $5,064
-
10a · Gross sales of inventory
$506,252
-
10b · Cost of goods sold
$400,436
-
10c · Net income from sales of inventory
total $105,816 · excluded $105,816
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $52,885 · program services $52,885
-
7 · Other salaries and wages
total $128,087 · program services $108,874 · management and general $12,809 · fundraising $6,404
-
10 · Payroll taxes
total $18,608 · program services $15,817 · management and general $1,861 · fundraising $930
-
11b · Fees: legal
total $160 · management and general $160
-
11g · Fees: other
total $23,536 · program services $20,679 · management and general $2,857
-
12 · Advertising and promotion
total $3,821 · program services $191 · management and general $1,719 · fundraising $1,911
-
13 · Office expenses
total $4,568 · management and general $2,284 · fundraising $2,284
-
14 · Information technology
total $12,592 · program services $4,282 · management and general $4,155 · fundraising $4,155
-
16 · Occupancy
total $12,924 · program services $12,924
-
17 · Travel
total $2,115 · program services $2,115
-
20 · Interest
total $40,632 · management and general $40,632
-
22 · Depreciation, depletion and amortization
total $103,061 · program services $103,061
-
23 · Insurance
total $14,802 · management and general $14,802
-
24a · Other expenses: FOOD
total $214,969 · program services $214,969
-
24b · Other expenses: EVENTS
total $103,439 · program services $103,439
-
24c · Other expenses: SCHOLARSHIP
total $95,678 · program services $95,678
-
24d · Other expenses: GRAPHIC DESIGN
total $51,722 · program services $15,517 · fundraising $36,205
-
24e · All other expenses
total $61,349 · program services $45,913 · management and general $13,452 · fundraising $1,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,834 · end of year $846
-
4 · Accounts receivable
beginning of year $5,678 · end of year $18,557
-
10a · Land, buildings and equipment: cost or other basis
$1,084,219
-
10b · Land, buildings and equipment: accumulated depreciation
$258,191
-
10c · Land, buildings and equipment, net
beginning of year $749,318 · end of year $826,028
-
12 · Investments: other securities
beginning of year $25,000 · end of year $25,000
-
14 · Intangible assets
beginning of year $5,397 · end of year $5,165
-
15 · Other assets
beginning of year $6,437 · end of year $5,400
-
23 · Secured mortgages and notes payable
beginning of year $949,592 · end of year $1,077,977
-
24 · Unsecured notes and loans payable
end of year $53,473
-
25 · Other liabilities
beginning of year $23,682 · end of year $80,066
-
27 · Net assets without donor restrictions
beginning of year -$73,610 · end of year -$330,520
Mission and programs · 2022
Mission
BATYA GIRLS INC. - A NETWORK FOR JEWISH TEENAGE GIRLS PROVIDING A MEANINGFUL AND ENJOYABLE JEWISH EXPERIENCE, ENCOURAGING ACCEPTANCE, CHARACTER BUILDING, LEADERSHIP, OUTREACH, AND SELF-DEVELOPMENT.
-
NETWORK FOR JEWISH TEENAGE GIRLS PROVIDING A MEANINGFUL AND ENJOYABLE JEWISH EXPERIENCE.
Expenses $796,344 · Revenue $5,064
As filed on the 2022 return.
Listed in Part VII
-
GERSHON BIEGELEISEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
GAY FRIED
VP
- Total calculated
- $0
- Hours/week
- 3
-
MOSHE FURER
VP
- Total calculated
- $0
- Hours/week
- 3
-
AKIVA GONTER
VP
- Total calculated
- $0
- Hours/week
- 3
-
EVE SEIDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MIRIAM WEINSTEIN
VP
- Total calculated
- $0
- Hours/week
- 3
-
JUDY ZUCKERMAN
VP
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349301767
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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