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← THE COLUMBUS JEWISH DAY SCHOOL

Form 990 for tax year 2023

Filed by THE COLUMBUS JEWISH DAY SCHOOL.

Totals

Total revenue
$2,005,262
Total expenses
$2,240,664
Contributions and grants received
$980,242
Grants paid
$419,431
Program service revenue
$1,009,477
Investment income
$15,243
Other revenue
$300
Total assets, end of year
$2,548,305
Total liabilities, end of year
$103,173
Net assets or fund balances, end of year
$2,445,132
Program services expenses (Part IX)
$1,537,076
Management and general expenses
$685,000
Fundraising expenses
$18,588
Program service expenses (Part III)
$1,537,076

Program services were 68.6% 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)

    $68,447

  • 1f · All other contributions, gifts and grants

    $911,795

  • 2a · Program service revenue: TUITION

    total $1,009,477 · related or exempt $1,009,477

  • 3 · Investment income

    total $15,243 · excluded $15,243

  • 11a · Other revenue: MISCELLANEOUS

    total $300 · excluded $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $419,431 · program services $419,431

  • 5 · Compensation of officers, directors and key employees

    total $191,746 · program services $115,048 · management and general $76,698

  • 7 · Other salaries and wages

    total $984,773 · program services $590,864 · management and general $393,909

  • 9 · Other employee benefits

    total $118,663 · program services $71,198 · management and general $47,465

  • 10 · Payroll taxes

    total $81,284 · program services $48,770 · management and general $32,514

  • 11b · Fees: legal

    total $9,093 · management and general $9,093

  • 11c · Fees: accounting

    total $29,720 · program services $5,944 · management and general $23,776

  • 11g · Fees: other

    total $6,115 · program services $1,223 · management and general $4,892

  • 12 · Advertising and promotion

    total $40,582 · program services $4,058 · management and general $20,291 · fundraising $16,233

  • 13 · Office expenses

    total $23,072 · program services $15,689 · management and general $7,152 · fundraising $231

  • 14 · Information technology

    total $16,074 · program services $10,930 · management and general $4,983 · fundraising $161

  • 16 · Occupancy

    total $182,986 · program services $124,430 · management and general $56,726 · fundraising $1,830

  • 17 · Travel

    total $563 · program services $383 · management and general $174 · fundraising $6

  • 22 · Depreciation, depletion and amortization

    total $49,874 · program services $49,874

  • 23 · Insurance

    total $16,768 · program services $13,414 · management and general $3,354

  • 24a · Other expenses: ACADEMIC EXPENSES

    total $45,270 · program services $45,270

  • 24b · Other expenses: MISCELLANEOUS

    total $12,813 · program services $8,713 · management and general $3,973 · fundraising $127

  • 24c · Other expenses: JUDAIC CELEBRATION

    total $11,837 · program services $11,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $819,050 · end of year $709,261

  • 4 · Accounts receivable

    beginning of year $311,369 · end of year $278,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,476 · end of year $0

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

    $2,044,992

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

    $908,493

  • 10c · Land, buildings and equipment, net

    beginning of year $1,186,373 · end of year $1,136,499

  • 11 · Investments: publicly traded securities

    beginning of year $241,943 · end of year $256,959

  • 15 · Other assets

    beginning of year $167,512 · end of year $167,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,189 · end of year $68,173

  • 24 · Unsecured notes and loans payable

    beginning of year $35,000 · end of year $35,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,680,534 · end of year $2,445,132

Mission and programs · 2023

Mission

THE COLUMBUS JEWISH DAY SCHOOL OPERATES AN ELEMENTARY SCHOOL WITH STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE SCHOOL INTEGRATES JUDAIC STUDIES INTO ITS CURRICULUM, WHICH INCLUDES, IN ADDITION TO CORE CLASSES, MUSIC, ART, COMPUTER AND PHYSICAL EDUCATION.

  • THE COLUMBUS JEWISH DAY SCHOOL OPERATES AN ELEMENTARY SCHOOL WITH STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE SCHOOL INTEGRATES JUDAIC STUDIES INTO ITS CURRICULUM, WHICH INCLUDES, IN ADDITION TO CORE CLASSES, MUSIC, ART, COMPUTER AND PHYSICAL EDUCATION.

    Expenses $1,537,076 · Grants $419,431 · Revenue $1,009,477

As filed on the 2023 return.

Listed in Part VII

  • Avi Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh Feinberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Podell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rivka Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hillel Skolnik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jane Bodner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Tilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marlene Brisk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Gold

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Stephanie Wapner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Paul Lamb

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Katie Rotenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Susan Siegel

    HEAD OF SCHOOL

    Total calculated
    $154,500
    From this org
    $150,000
    From related orgs
    $0
    Other
    $4,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $0
    Filer's total
    $154,500

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349307133

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