Civic Intelligence

Torah Learning Resources Ltd.

990 • Fiscal year 2022 • EIN 20-3070659

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
CO Sherry Haber 1924 East 7th StBrooklyn, NY 11223

(718) 490-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,404,289

Flat from 2022

Net Assets

Flat

$2,404,289

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$424,490

Flat from 2022

Expenses

Flat

$317,434

Flat from 2022

Net Income

Flat

$107,056

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,529,362Liabilities 2011: $1,385Net Assets 2011: $1,527,9772011Assets 2012: $1,455,953Liabilities 2012: $87Net Assets 2012: $1,455,8662012Assets 2013: $1,618,113Liabilities 2013: $1,448Net Assets 2013: $1,616,6652013Assets 2014: $1,936,489Liabilities 2014: $0Net Assets 2014: $1,936,4892014Assets 2015: $2,091,795Liabilities 2015: $0Net Assets 2015: $2,091,7952015Assets 2016: $1,918,239Liabilities 2016: $1,207Net Assets 2016: $1,917,0322016Assets 2017: $1,974,011Liabilities 2017: $1,605Net Assets 2017: $1,972,4062017Assets 2018: $2,050,999Liabilities 2018: $1,161Net Assets 2018: $2,049,8382018Assets 2019: $2,156,861Liabilities 2019: $1,527Net Assets 2019: $2,155,3342019Assets 2020: $2,260,961Liabilities 2020: $1,525Net Assets 2020: $2,259,4362020Assets 2021: $2,298,770Liabilities 2021: $1,537Net Assets 2021: $2,297,2332021Assets 2022: $2,404,289Liabilities 2022: $0Net Assets 2022: $2,404,2892022Assets 2022: $2,404,289Liabilities 2022: $0Net Assets 2022: $2,404,2892022Assets 2023: $2,670,827Liabilities 2023: $39,910Net Assets 2023: $2,630,9172023Assets 2024: $2,028,543Liabilities 2024: $2,970Net Assets 2024: $2,025,5732024

Highlighted filing

2022

Assets$2,404,289
Liabilities$0
Net Assets$2,404,289
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $677,749Expenses 2011: $522,211Net Income 2011: $155,5382011Revenue 2012: $304,166Expenses 2012: $376,277Net Income 2012: -$72,1112012Revenue 2013: $344,981Expenses 2013: $184,182Net Income 2013: $160,7992013Revenue 2014: $481,155Expenses 2014: $161,331Net Income 2014: $319,8242014Revenue 2015: $315,834Expenses 2015: $160,528Net Income 2015: $155,3062015Revenue 2016: $286,238Expenses 2016: $461,001Net Income 2016: -$174,7632016Revenue 2017: $235,726Expenses 2017: $180,352Net Income 2017: $55,3742017Revenue 2018: $282,051Expenses 2018: $204,619Net Income 2018: $77,4322018Revenue 2019: $315,617Expenses 2019: $210,121Net Income 2019: $105,4962019Revenue 2020: $206,144Expenses 2020: $102,042Net Income 2020: $104,1022020Revenue 2021: $262,525Expenses 2021: $224,728Net Income 2021: $37,7972021Revenue 2022: $424,490Expenses 2022: $317,434Net Income 2022: $107,0562022Revenue 2022: $424,490Expenses 2022: $317,434Net Income 2022: $107,0562022Revenue 2023: $513,692Expenses 2023: $287,064Net Income 2023: $226,6282023Revenue 2024: $603,266Expenses 2024: $1,208,610Net Income 2024: -$605,3442024

Highlighted filing

2022

Revenue$424,490
Expenses$317,434
Net Income$107,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$424,490
Mission and Program Overview

Mission

The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the Jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,297,233$2,404,289▲ $107,056
Cash and Non-Interest-Bearing Accounts$670,156$419,829▼ $250,327
Pledges and Grants Receivable$304,256$316,599▲ $12,343
Investments Other Securities$120,000$120,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,298,770$2,404,289▲ $105,519
Other Assets Total$1,204,358$1,547,861▲ $343,503
Liabilities
Other Liabilities$1,537$0▼ $1,537
Total Liabilities$1,537$0▼ $1,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,297,233$2,404,289▲ $107,056
Total Liabilities and Net Assets / Fund Balance$2,298,770$2,404,289▲ $105,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$52,009$52,009
Leasehold Improvements$0$15,000$15,000
Other Assets Org$360,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie B SittDirector
Joseph HabertDirector
Morris DweckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,665
Program Service Revenue
$199,785
Investment Income
$35,040
Other Revenue
$0
All Other Contributions
$189,665
Change in Net Assets
$107,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,230
Salaries, Compensation, and Employee Benefits$6,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,993--$47,993
Fees for Services Other$33,509$486-$33,995
Other Expenses$10,577$1,867-$12,444
Fees for Services Accounting$5,864$1,035-$6,899
Travel$6,392--$6,392
Other Salaries and Wages$5,000$680-$5,680
All Other Expenses$1,604$282-$1,886
Payroll Taxes$461$63-$524
Office Expenses$185$33-$218
Total Functional Expenses$312,388$5,046$0$317,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Line 11b explanation - the executive director reviews the return before filing.”

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

“The board of directors or members of committees with governing board delegated powers conduct periodic reviews of compliance with the "conflicts of interest policy." in connection with any actual or possible conflict of interest, an interested party must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The board or committee members review the facts and vote to determine whether a conflict exists.”

Form 990, Part VI, Section C, Line 19

“Torah learning resources ltd. Makes its annual report and irs form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Torah Learning Resources Ltd
EIN
20-3070659
Phone
7184901000
Address
CO SHERRY HABER 1924 EAST 7TH ST, BROOKLYN, NY 11223

Signing Officer

Name
Morris Dweck
Title
Director
Phone
7184901000
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Dweck
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVE - SUITE 1400, NEW YORK, NY 10017
Preparer
Gary Katzen
Phone
2128679630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transcription: program service expenses 30,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,755. Bookkeeping: program service expenses 2,754. Management and general expenses 486. Fundraising expenses 0. Total expenses 3,240.”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSES FOR WHICH THIS CORPORATION WAS FORMED ARE EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES PROVIDING LITERATURE AND EDUCATIONAL MATERIAL ON THE JEWISH FAITH, AND ON PERSONAL DEVELOPMENT IN THE INTELLECTUAL AND SPIRITUAL AREAS: TO CONDUCT SEMINARS, LECTURES, DISCUSSION GROUPS, AND STUDY PROGRAMS ON RELIGIOUS, INSPIRATIONAL, AND PERSONAL IMPROVEMENT SUBJECTS; TO DISTRIBUTE BOOKS, CASSETTES,VISUAL AIDS, AND OTHER EDUCATIONAL MATERIAL: TO ASSIST AND COOPERATE WITH OTHER GROUPS WITH SIMILAR OBJECTIVES.
IRS990/AllOtherContributionsAmt0189665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01604
IRS990/AllOtherExpensesGrp/TotalAmt01886
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY HABER
IRS990/BooksInCareOfDetail/PhoneNum07184901000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SHERRY HABER 1924 EAST 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0670156
IRS990/CashNonInterestBearingGrp/EOYAmt0419829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035040
IRS990/CYOtherExpensesAmt0311230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199785
IRS990/CYRevenuesLessExpensesAmt0107056
IRS990/CYSalariesCompEmpBnftPaidAmt06204
IRS990/CYTotalExpensesAmt0317434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPED A WEB SITE AND UPLOADED OVER 40,000 ONE HOUR LECTURES TEACHING THE JEWISH RELIGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05864
IRS990/FeesForServicesAccountingGrp/TotalAmt06899
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047993
IRS990/FeesForServicesManagementGrp/TotalAmt047993
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033509
IRS990/FeesForServicesOtherGrp/TotalAmt033995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HABERT
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE B SITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035040
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt067009
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES FOR WHICH THIS CORPORATION WAS FORMED ARE EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES PROVIDING LITERATURE AND EDUCATIONAL MATERIAL ON THE JEWISH FAITH, AND ON PERSONAL DEVELOPMENT IN THE INTELLECTUAL AND SPIRITUAL AREAS: TO CONDUCT SEMINARS, LECTURES, DISCUSSION GROUPS, AND STUDY PROGRAMS ON RELIGIOUS, INSPIRATIONAL, AND PERSONAL IMPROVEMENT SUBJECTS; TO DISTRIBUTE BOOKS, CASSETTES,VISUAL AIDS, AND OTHER EDUCATIONAL MATERIAL: TO ASSIST AND COOPERATE WITH OTHER GROUPS WITH SIMILAR OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02297233
IRS990/NetAssetsOrFundBalancesEOYAmt02404289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01204358
IRS990/OtherAssetsTotalGrp/EOYAmt01547861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11867
IRS990/OtherExpensesGrp/ProgramServicesAmt0135403
IRS990/OtherExpensesGrp/ProgramServicesAmt145400
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt310577
IRS990/OtherExpensesGrp/TotalAmt0135403
IRS990/OtherExpensesGrp/TotalAmt145400
IRS990/OtherExpensesGrp/TotalAmt220600
IRS990/OtherExpensesGrp/TotalAmt312444
IRS990/OtherLiabilitiesGrp/BOYAmt01537
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461
IRS990/PayrollTaxesGrp/TotalAmt0524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORRIS DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE TORAH LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1LEARN TORAH ON THE BUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147191
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND LAUNCHED A PROGRAM TO HAVE COMMUTERS LEARN THE JEWISH RELIGION ON A DAILY BASIS WHILE COMMUTING TO WORK ON THE BUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153965
IRS990/PYRevenuesLessExpensesAmt037797
IRS990/PYSalariesCompEmpBnftPaidAmt069256
IRS990/PYTotalExpensesAmt0224728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02297233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02404289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035040
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01408462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282051
IRS990ScheduleA/Total509Grp/TotalAmt01408462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01443502
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01187861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01547861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT APPLICATION PACKAGE, WHERE UPON RECEIPT OF A COMPLETED APPLICATION, THE EXECUTIVE DIRECTOR REVIEWS THE APPLICATION TO IDENTIFY ANY MISSING INFORMATION AND TO ENSURE THERE IS A COMPLETED APPLICATION AVAILABLE FOR REVIEW BY THE BOARD. THE EXECUTIVE DIRECTOR PREPARES A REPORT FOR THE BOARD OF DIRECTORS AND MAKES SUCH RECOMMENDATIONS AS HE DEEMS APPROPRIATE. THE BOARD OF DIRECTORS REVIEWS THE APPLICATION AND TAKES INTO ACCOUNT ALL RELEVANT CONSIDERATIONS. THE BOARD OF DIRECTORS DECIDE BY MAJORITY VOTE IN WRITING TO APPROVE THE GRANT,AND THEN EXECUTE A GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE EDMOND J SAFRA SYNAGOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1YESHIVA DERECH ERETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0988385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SHARED BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0500000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONDUCT PERIODIC REVIEWS OF COMPLIANCE WITH THE "CONFLICTS OF INTEREST POLICY." IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS AND VOTE TO DETERMINE WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TORAH LEARNING RESOURCES LTD. MAKES ITS ANNUAL REPORT AND IRS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSCRIPTION: PROGRAM SERVICE EXPENSES 30,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,755. BOOKKEEPING: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02298770
IRS990/TotalAssetsEOYAmt02404289
IRS990/TotalAssetsGrp/BOYAmt02298770
IRS990/TotalAssetsGrp/EOYAmt02404289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189665
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317434
IRS990/TotalGrossUBIAmt035040
IRS990/TotalLiabilitiesBOYAmt01537
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01537
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02297233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02404289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312388
IRS990/TotalProgramServiceRevenueAmt0199785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02298770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02404289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06392
IRS990/TravelGrp/TotalAmt06392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01888 EAST 8TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS DWECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184901000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORAH LEARNING RESOURCES LTD
ReturnHeader/Filer/BusinessNameControlTxt0TORA
ReturnHeader/Filer/EIN0203070659
ReturnHeader/Filer/PhoneNum07184901000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SHERRY HABER 1924 EAST 7TH ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132907212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENDEL BROWN & WEISSMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVE - SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128679630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KATZEN
ReturnHeader/ReturnTs02023-10-25T14:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DWECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,289
Liabilities
$0
Net assets
$2,404,289
Revenue
$424,490
Expenses
$317,434
Net income
$107,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.60$1.21$0.61
2023Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$0.51$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.42$0.32$0.11
2022Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.42$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.21$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.29$0.46$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.48$0.16$0.32
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.34$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.30$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.68$0.52$0.16