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← BAIS KAILA TORAH PREPARATORY HIGH SCHOOL

Form 990 for tax year 2024

Filed by BAIS KAILA TORAH PREPARATORY HIGH SCHOOL.

Totals

Total revenue
$3,271,952
Total expenses
$3,420,636
Contributions and grants received
$644,665
Grants paid
$14,939
Program service revenue
$2,545,298
Investment income
$52,672
Other revenue
$29,317
Total assets, end of year
$3,978,293
Total liabilities, end of year
$471,211
Net assets or fund balances, end of year
$3,507,082
Program services expenses (Part IX)
$2,856,277
Management and general expenses
$428,624
Fundraising expenses
$135,735
Program service expenses (Part III)
$2,856,277

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $9,020

  • 1f · All other contributions, gifts and grants

    $635,645

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $2,069,042 · related or exempt $2,069,042

  • 2b · Program service revenue: NUTRITION INCOME

    total $372,556 · related or exempt $372,556

  • 2c · Program service revenue: CAMP INCOME

    total $80,000 · related or exempt $80,000

  • 2d · Program service revenue: RENTAL INCOME

    total $23,700 · related or exempt $23,700

  • 3 · Investment income

    total $52,672 · excluded $52,672

  • 11a · Other revenue: POOL MEMBERSHIP

    total $18,759 · unrelated business $18,759

  • 11b · Other revenue: INSURANCE INCOME

    total $5,357 · related or exempt $5,357

  • 11c · Other revenue: CREDIT CARD REWARDS

    total $5,201 · related or exempt $5,201

  • 11e · Other revenue, total

    $29,317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,939 · program services $14,939

  • 5 · Compensation of officers, directors and key employees

    total $71,677 · program services $56,077 · management and general $15,600

  • 7 · Other salaries and wages

    total $1,627,249 · program services $1,607,089 · management and general $20,160

  • 8 · Pension plan contributions

    total $10,000 · program services $10,000

  • 9 · Other employee benefits

    total $207,213 · program services $191,650 · management and general $15,563

  • 10 · Payroll taxes

    total $140,320 · program services $140,320

  • 11b · Fees: legal

    total $14,000 · management and general $14,000

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $140,741 · program services $65,593 · management and general $75,148

  • 12 · Advertising and promotion

    total $22,492 · program services $1,353 · management and general $15,317 · fundraising $5,822

  • 13 · Office expenses

    total $53,879 · program services $9,884 · management and general $4,109 · fundraising $39,886

  • 14 · Information technology

    total $325 · management and general $325

  • 16 · Occupancy

    total $92,969 · program services $64,430 · management and general $24,539 · fundraising $4,000

  • 17 · Travel

    total $55,166 · program services $41,068 · management and general $13,468 · fundraising $630

  • 19 · Conferences, conventions and meetings

    total $550 · program services $550

  • 20 · Interest

    total $19,547 · program services $19,547

  • 22 · Depreciation, depletion and amortization

    total $138,285 · program services $129,612 · management and general $8,673

  • 23 · Insurance

    total $65,382 · program services $18,711 · management and general $46,671

  • 24a · Other expenses: FOOD

    total $253,548 · program services $206,627 · management and general $7,406 · fundraising $39,515

  • 24b · Other expenses: MAINTENANCE

    total $128,854 · program services $77,919 · management and general $50,935

  • 24c · Other expenses: SCHOOL ACTIVITIES

    total $93,725 · program services $93,384 · management and general $341

  • 24d · Other expenses: TRANSPORTATION

    total $37,517 · program services $36,542 · management and general $975

  • 24e · All other expenses

    total $227,258 · program services $70,982 · management and general $110,394 · fundraising $45,882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,633,292 · end of year $313,144

  • 2 · Savings and temporary cash investments

    end of year $1,258,737

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

    $4,396,504

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

    $1,990,092

  • 10c · Land, buildings and equipment, net

    beginning of year $2,504,697 · end of year $2,406,412

  • 23 · Secured mortgages and notes payable

    beginning of year $441,767 · end of year $412,135

  • 25 · Other liabilities

    beginning of year $40,456 · end of year $59,076

  • 27 · Net assets without donor restrictions

    beginning of year $3,655,766 · end of year $3,507,082

Mission and programs · 2024

Mission

EDUCATIONAL-OPERATION OF PRIVATE GIRLS' HIGH SCHOOL

  • PROVISION OF RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL AGE GIRLS.

    Expenses $2,856,277 · Grants $14,939 · Revenue $2,545,298

As filed on the 2024 return.

Listed in Part VII

  • Craindle Schenkolewski

    TREASURER

    Total calculated
    $43,077
    From this org
    $43,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Chana Mayer

    SECRETARY

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Rabbi S Mayer

    PRESIDENT

    Total calculated
    $13,000
    From this org
    $13,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2024
Filed
26 May 2026
IRS schema version
2024v5.0
Source object
202621559349301302

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