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Nonprofiteer
← NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC

Form 990 for tax year 2022

Filed by NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC.

Totals

Total revenue
$16,885,049
Total expenses
$16,402,024
Contributions and grants received
$15,856,220
Grants paid
$0
Program service revenue
$796,439
Investment income
$137,398
Other revenue
$94,992
Total assets, end of year
$10,956,273
Total liabilities, end of year
$6,049,312
Net assets or fund balances, end of year
$4,906,961
Program services expenses (Part IX)
$14,276,588
Management and general expenses
$2,125,436
Fundraising expenses
$0
Program service expenses (Part III)
$14,276,588

Program services were 87.0% 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)

    $15,856,220

  • 2a · Program service revenue: COMMUNITY SERVICES

    total $386,864 · related or exempt $386,864

  • 2b · Program service revenue: AFTERCARE

    total $295,848 · related or exempt $295,848

  • 2c · Program service revenue: FOOD SERVICES

    total $111,211 · related or exempt $111,211

  • 2d · Program service revenue: OPERATION OF PLANT

    total $2,516 · related or exempt $2,516

  • 3 · Investment income

    total $137,398 · related or exempt $137,398

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $47,699 · related or exempt $47,699

  • 11b · Other revenue: E-RATE REBATES

    total $47,293 · related or exempt $47,293

  • 11e · Other revenue, total

    $94,992

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,756,500 · program services $6,638,998 · management and general $1,117,502

  • 8 · Pension plan contributions

    total $66,275 · program services $51,163 · management and general $15,112

  • 9 · Other employee benefits

    total $1,388,327 · program services $1,208,699 · management and general $179,628

  • 11g · Fees: other

    total $1,129,228 · program services $774,930 · management and general $354,298

  • 12 · Advertising and promotion

    total $7,798 · program services $7,798

  • 16 · Occupancy

    total $1,679,792 · program services $1,679,792

  • 17 · Travel

    total $2,972 · program services $2,972

  • 20 · Interest

    total $1,441 · program services $1,441

  • 22 · Depreciation, depletion and amortization

    total $201,471 · program services $190,802 · management and general $10,669

  • 23 · Insurance

    total $109,395 · program services $109,395

  • 24a · Other expenses: COMPUTER HARDWARE AND S

    total $512,615 · program services $499,918 · management and general $12,697

  • 24b · Other expenses: FOOD

    total $381,970 · program services $381,970

  • 24c · Other expenses: COMMUNITY SERVICES

    total $362,525 · program services $362,525

  • 24d · Other expenses: SUPPLIES

    total $328,494 · program services $298,250 · management and general $30,244

  • 24e · All other expenses

    total $2,473,221 · program services $2,067,935 · management and general $405,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,087,623 · end of year $3,796,186

  • 2 · Savings and temporary cash investments

    beginning of year $1,377,000

  • 4 · Accounts receivable

    beginning of year $518,497 · end of year $1,376,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,315 · end of year $192,084

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

    $2,856,836

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

    $2,259,372

  • 10c · Land, buildings and equipment, net

    beginning of year $510,073 · end of year $597,464

  • 15 · Other assets

    beginning of year $6,231,641 · end of year $4,994,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $833,484 · end of year $793,438

  • 19 · Deferred revenue

    end of year $22,599

  • 23 · Secured mortgages and notes payable

    beginning of year $130,318

  • 25 · Other liabilities

    beginning of year $6,426,411 · end of year $5,233,275

  • 27 · Net assets without donor restrictions

    beginning of year $4,423,936 · end of year $4,906,961

Mission and programs · 2022

Mission

THE MISSION OF THE BEN GAMLA CHARTER SCHOOL IS TO DELIVER A FIRST CLASS ACADEMIC PROGRAM THAT OFFERS A UNIQUE BILINGUAL, BI-LITERATE, BI-CULTURAL CURRICULUM, WHICH PREPARES STUDENTS TO HAVE AN EDGE IN THE GLOBAL COMPETITION THROUGH THE STUDY OF HEBREW AS A SECOND LANGUAGE.

Activities or mission (Part I)

ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES, FLORIDA.

  • THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 12TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, APPROXIMATELY 1,490 STUDENTS WERE ENROLLED. BEN GAMLA CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL IN THE NATION TO OFFER A HEBREW LANGUAGE IMMERSION PROGRAM.

    Expenses $14,276,588 · Revenue $1,028,829

As filed on the 2022 return.

Listed in Part VII

  • Debra Klein

    DIRECTOR, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Fernandez

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marcus Jadote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Gerson

    DIRECTOR, VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Heather Confer

    PRINCIPAL

    Total calculated
    $108,540
    From this org
    $108,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Rosenstein

    PRINCIPAL

    Total calculated
    $113,239
    From this org
    $113,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elanit Weizman

    PRINCIPAL

    Total calculated
    $124,542
    From this org
    $124,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
25 March 2024
IRS schema version
2022v5.0
Source object
202400859349300520

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