Civic Intelligence

Bais Medrash Mayan Hatorah Inc.

990 • Fiscal year 2021 • EIN 20-2925281

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
101 Milton StreetLakewood, NJ 08701

(732) 367-4377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$30,698

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,896,409

Up $164,998 (+4.4%) from 2020

Net Assets

Up

$3,056,081

Up $41,467 (+1.4%) from 2020

Liabilities

Up

$840,328

Up $123,531 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$1,515,206

Down $47,697 (-3.1%) from 2020

Expenses

Up

$1,473,739

Up $217,706 (+17%) from 2020

Net Income

Down

$41,467

Down $265,403 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,672,729Liabilities 2011: $1,227,731Net Assets 2011: $1,444,9982011Assets 2012: $3,294,699Liabilities 2012: $1,134,939Net Assets 2012: $2,159,7602012Assets 2013: $3,302,872Liabilities 2013: $1,140,074Net Assets 2013: $2,162,7982013Assets 2014: $3,458,668Liabilities 2014: $1,069,020Net Assets 2014: $2,389,6482014Assets 2015: $3,384,475Liabilities 2015: $913,986Net Assets 2015: $2,470,4892015Assets 2016: $3,326,949Liabilities 2016: $802,276Net Assets 2016: $2,524,6732016Assets 2017: $3,353,878Liabilities 2017: $787,043Net Assets 2017: $2,566,8352017Assets 2018: $3,531,093Liabilities 2018: $865,059Net Assets 2018: $2,666,0342018Assets 2019: $3,378,123Liabilities 2019: $670,378Net Assets 2019: $2,707,7452019Assets 2020: $3,731,411Liabilities 2020: $716,797Net Assets 2020: $3,014,6142020Assets 2021: $3,896,409Liabilities 2021: $840,328Net Assets 2021: $3,056,0812021Assets 2022: $3,938,100Liabilities 2022: $1,209,706Net Assets 2022: $2,728,3942022Assets 2023: $3,580,885Liabilities 2023: $1,154,479Net Assets 2023: $2,426,4062023Assets 2024: $3,324,478Liabilities 2024: $1,139,121Net Assets 2024: $2,185,3572024

Highlighted filing

2021

Assets$3,896,409
Liabilities$840,328
Net Assets$3,056,081
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $639,2622011Expenses 2012: $834,8792012Expenses 2013: $893,8042013Revenue 2014: $1,329,289Expenses 2014: $1,102,439Net Income 2014: $226,8502014Revenue 2015: $1,210,397Expenses 2015: $1,129,556Net Income 2015: $80,8412015Revenue 2016: $1,316,290Expenses 2016: $1,262,107Net Income 2016: $54,1832016Revenue 2017: $1,166,542Expenses 2017: $1,124,380Net Income 2017: $42,1622017Revenue 2018: $1,323,151Expenses 2018: $1,223,952Net Income 2018: $99,1992018Revenue 2019: $1,340,772Expenses 2019: $1,299,061Net Income 2019: $41,7112019Revenue 2020: $1,562,903Expenses 2020: $1,256,033Net Income 2020: $306,8702020Revenue 2021: $1,515,206Expenses 2021: $1,473,739Net Income 2021: $41,4672021Revenue 2022: $1,167,038Expenses 2022: $1,494,726Net Income 2022: -$327,6882022Revenue 2023: $1,280,268Expenses 2023: $1,582,256Net Income 2023: -$301,9882023Revenue 2024: $1,012,161Expenses 2024: $1,253,211Net Income 2024: -$241,0502024

Highlighted filing

2021

Revenue$1,515,206
Expenses$1,473,739
Net Income$41,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 30, 2022
Return Version
2020v4.2
Gross Receipts
$1,536,883
Mission and Program Overview

Mission

To provide religious education and services to our students in the tradition of the orthodox jewish faith

To provide religious education to our students in the tradition of the orthodox jewish faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,297$2,825,109▼ $59,188
Cash and Non-Interest-Bearing Accounts$301,094$882,218▲ $581,124
Pledges and Grants Receivable$465,222$111,452▼ $353,770
Accounts Receivable$45,657$43,260▼ $2,397
Other Notes and Loans Receivable, Net$28,083$27,587▼ $496
Prepaid Expenses and Deferred Charges$5,074$4,987▼ $87
Total Assets$3,731,411$3,896,409▲ $164,998
Other Assets Total$1,984$1,796▼ $188
Liabilities
Other Liabilities$556,419$507,954▼ $48,465
Unsecured Notes Loans Payable$110,079$229,313▲ $119,234
Deferred Revenue-$74,909-
Accounts Payable and Accrued Expenses$50,299$28,152▼ $22,147
Total Liabilities$716,797$840,328▲ $123,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,014,614$3,056,081▲ $41,467
Total Net Assets Fund Balance$3,014,614$3,056,081▲ $41,467
Total Liabilities and Net Assets / Fund Balance$3,731,411$3,896,409▲ $164,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,752$576,147-
Land$932,017--
Equipment$26,819$161,842-
Leasehold Improvements$534,521$184,409-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham NewmanDeanFT$5,698$25,000$30,698

Board Members and Trustees

NameTitle
Alvin BergerTrustee
David BlauTrustee
Shmuel GewirtzmanTrustee
Yosef KotlerTrustee
Zvi BergerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$462,869
Program Service Revenue
$586,224
Investment Income
$0
Other Revenue
$466,113
All Other Contributions
$184,624
Change in Net Assets
$41,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,771
Revenue Not Reported on Financial Statements
$3,435
Revenue Not Reported on Form 990
$21,677
Other Revenue Adjustments
$3,435
Total Revenue per Audited Statements
$1,533,448
Total Revenue per Form 990
$1,515,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,974
Salaries, Compensation, and Employee Benefits$569,571
Grants and Similar Amounts Paid$144,194
Total Fundraising Expense$139,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,871$52,698-$397,569
Grants to Domestic Individuals$123,843--$123,843
Occupancy$94,122$18,301-$112,423
Other Employee Benefits$76,468$20,435-$96,903
Depreciation Depletion$63,073$12,208-$75,281
Advertising-$8,975$44,754$53,729
Fees for Services Other$48,158$1,883-$50,041
Current Officers, Directors, Trustees, and Key Employees$47,714--$47,714
All Other Expenses-$31,620-$31,620
Payroll Taxes$22,938$4,447-$27,385
Travel$14,359$5,639$2,910$22,908
Grants to Domestic Orgs$20,351--$20,351
Other Expenses$18,934-$67,842$18,934
Office Expenses$646$16,419$1,800$18,865
Fees for Services Accounting-$15,360-$15,360
Interest$12,588$2,436-$15,024
Conferences and Meetings$12,181--$12,181
Insurance-$5,465-$5,465
Total Functional Expenses$1,138,697$195,886$139,156$1,473,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,416
Expenses per Audited Statements$1,473,739
Total Expenses per Form 990$1,473,739
Expenses Not Reported on Form 990$21,677
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cong Chasdei LevBrooklyn, NY501(c)(3)Support of Local Organization$10,491
Bais TovaLakewood, NJ501(c)(3)Support of Local Educational Institution$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$487,570
Fundraising Direct Expenses$21,677
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commercial Loan$507,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alvin berger is abraham newman's father in law, and father of zvi berger.”

Form 990, Part VI, Section B, Line 11B

“The tax return is delivered in draft form for review to the trustees. If approved the return is sent to the executive officer for signature.”

Form 990, Part VI, Section B, Line 12C

“The board fills out a conflict of interest policy once a year. If an issue arises during the year it is brought up at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation policy: compensation for all officers will be reviewed by the board of trustees. An analysis of salaries and benefits will be prepared. This analysis will be based on a survey of other non profit organizations. The analysis will be presented to the board for review. This process will be completed without participation of compensated members of the board. All compensation decisions require unanimous approval of the independent voting members of the board. Upon approval, the board will inform the salaried officers of the board decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office during business hours.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Shmuel gewirtzman - 219 12 st, lakewood, nj 08701. Yosef kotler - 70 east 9 st, lakewood, nj 08701. David blau - 617 6 st, lakewood, nj 08701.”

Filing and Contact Details

Filer

Filer Name
Bais Medrash Mayan Hatorah
EIN
20-2925281
Phone
7323674377
Address
101 MILTON STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Abraham Newman
Title
Dean
Phone
7323674377
Signed
2022-06-30

Organization Details

Principal Officer
Abraham Newman
Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RAYZE IT EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Due to change in cont receivab opening bal”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RAYZE IT EXPENSES”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397569
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04447
IRS990/PayrollTaxesGrp/ProgramServicesAmt022938
IRS990/PayrollTaxesGrp/TotalAmt027385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04987
IRS990/PrincipalOfficerNm0ABRAHAM NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086302
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0734452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0467749
IRS990/PYRevenuesLessExpensesAmt0306870
IRS990/PYSalariesCompEmpBnftPaidAmt0435279
IRS990/PYTotalExpensesAmt01256033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01907899
IRS990ScheduleD/EquipmentGrp/BookValueAmt026819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188661
IRS990ScheduleD/ExpensesNotReportedAmt021677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473739
IRS990ScheduleD/LandGrp/BookValueAmt0932017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0932017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184409
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0718930
IRS990ScheduleD/OtherExpensesIncludedAmt021677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMERCIAL LOAN
IRS990ScheduleD/OtherRevenueAmt021677
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03435
IRS990ScheduleD/RevenueNotReportedAmt021677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03435
IRS990ScheduleD/RevenueSubtotalAmt01511771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAYZE IT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUE TO CHANGE IN CONT RECEIVAB OPENING BAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RAYZE IT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825109
IRS990ScheduleD/TotalExpensesPerForm990Amt01473739
IRS990ScheduleD/TotalLiabilityAmt0507954
IRS990ScheduleD/TotalRevenuePerForm990Amt01515206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495416
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN NEWSPAPER OF GENERAL CIRCULATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt010491
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF LOCAL ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF LOCAL EDUCATIONAL INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONG CHASDEI LEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAIS TOVA
IRS990ScheduleI/RecipientTable/RecipientEIN0454786470
IRS990ScheduleI/RecipientTable/RecipientEIN1223674957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 297257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD SETS CRITERIA FOR STIPEND ELIGIBILITY ADN CONFIRMS THAT GRANTS ARE ONLY ISSUED TO THOSE WHO ARE ELIGIBLE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERSHEL PURETZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt027587
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALVIN BERGER IS ABRAHAM NEWMAN'S FATHER IN LAW, AND FATHER OF ZVI BERGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE TRUSTEES. IF APPROVED THE RETURN IS SENT TO THE EXECUTIVE OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR. IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION POLICY: COMPENSATION FOR ALL OFFICERS WILL BE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES AND BENEFITS WILL BE PREPARED. THIS ANALYSIS WILL BE BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS WILL BE PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS WILL BE COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRE UNANIMOUS APPROVAL OF THE INDEPENDENT VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD WILL INFORM THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHMUEL GEWIRTZMAN - 219 12 ST, LAKEWOOD, NJ 08701. YOSEF KOTLER - 70 EAST 9 ST, LAKEWOOD, NJ 08701. DAVID BLAU - 617 6 ST, LAKEWOOD, NJ 08701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03731411
IRS990/TotalAssetsEOYAmt03896409
IRS990/TotalAssetsGrp/BOYAmt03731411
IRS990/TotalAssetsGrp/EOYAmt03896409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462869
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139156

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,409
Liabilities
$840,328
Net assets
$3,056,081
Revenue
$1,515,206
Expenses
$1,473,739
Net income
$41,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.14$2.19$1.01$1.25$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.15$2.43$1.28$1.58$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.21$2.73$1.17$1.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.84$3.06$1.52$1.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.72$3.01$1.56$1.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.67$2.71$1.34$1.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.87$2.67$1.32$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.79$2.57$1.17$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.91$2.47$1.21$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$1.33$1.10$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.14$2.16$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.13$2.16$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.23$1.44$0.64
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