Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,028,543
Down $642,284 (-24%) from 2023
Net Assets
Down$2,025,573
Down $605,344 (-23%) from 2023
Liabilities
Down$2,970
Down $36,940 (-93%) from 2023
Revenue
Up$603,266
Up $89,574 (+17%) from 2023
Expenses
Up$1,208,610
Up $921,546 (+321%) from 2023
Net Income
Down-$605,344
Down $831,972 (-367%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,630,917 | $2,025,573 | ▼ $605,344 |
| Pledges and Grants Receivable | $360,111 | $366,970 | ▲ $6,859 |
| Investments Other Securities | $120,000 | $120,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $152,438 | $72,105 | ▼ $80,333 |
| 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 | $2,670,827 | $2,028,543 | ▼ $642,284 |
| Other Assets Total | $2,038,278 | $1,469,468 | ▼ $568,810 |
| Liabilities | |||
| Other Liabilities | $39,910 | $2,970 | ▼ $36,940 |
| Total Liabilities | $39,910 | $2,970 | ▼ $36,940 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,630,917 | $2,025,573 | ▼ $605,344 |
| Total Liabilities and Net Assets / Fund Balance | $2,670,827 | $2,028,543 | ▼ $642,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $52,009 | $52,009 |
| Leasehold Improvements | $0 | $15,000 | $15,000 |
| Other Assets Org | $360,000 | - | - |
| Closely Held Equity Interests | $120,000 | - | - |
| Name | Title |
|---|---|
| Eddie B Sitt | Director |
| Joseph Habert | Director |
| Morris Dweck | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $733,916 |
| Other Expenses | $474,694 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $733,916 | - | - | $733,916 |
| Fees for Services Other | $6,789 | $38,471 | - | $45,260 |
| Other Expenses | $1,679 | $9,512 | - | $11,191 |
| Travel | $1,418 | $8,035 | - | $9,453 |
| All Other Expenses | $1,165 | $6,601 | - | $7,766 |
| Fees for Services Accounting | $1,125 | $6,375 | - | $7,500 |
| Advertising | $513 | $2,904 | - | $3,417 |
| Office Expenses | $17 | $95 | - | $112 |
| Total Functional Expenses | $817,172 | $391,438 | $0 | $1,208,610 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Edmond J Safra Synagogue | Brooklyn, NY | 501(c)(3) | Synagogue Construction | $685,140 |
| Congregation Shaare Zion | Brooklyn, NY | 501(c)(3) | General Support | $11,000 |
| Shalshelet Seminary Inc | New York, NY | 501(c)(3) | General Support | $7,000 |
| Yeshivat Shaare Torah | Brooklyn, NY | 501(c)(3) | General Support | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,970 |
“Line 11b explanation - the executive director reviews the return before filing.”
“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.”
“Torah learning resources ltd. Makes its annual report and irs form 990 available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3417 |
| IRS990/AllOtherContributionsAmt | 0 | 444059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY HABER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184901000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O SHERRY HABER 1924 EAST 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 733916 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43200 |
| IRS990/CYOtherExpensesAmt | 0 | 474694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -605344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1208610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPED A WEB SITE AND UPLOADED OVER 40,000 ONE HOUR LECTURES TEACHING THE JEWISH RELIGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 756622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORRIS DWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH HABERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE B SITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 733916 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 733916 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 733916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 603266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43200 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 43200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67009 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2630917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2038278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1469468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEB AND APP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360111 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MORRIS DWECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEARN TORAH ON THE BUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ON-LINE TORAH LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPED AND LAUNCHED A PROGRAM TO HAVE COMMUTERS LEARN THE JEWISH RELIGION ON A DAILY BASIS WHILE COMMUTING TO WORK ON THE BUS. THE PROGRAM WAS INACTIVE IN 2023. HOWEVER, THE PROGRAM WILL BE ACTIVE IN 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60550 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 411839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39600 |
| IRS990/PYOtherExpensesAmt | 0 | 250064 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 287064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -605344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2630917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2025573 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 542346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1827232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1827232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 542346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1827232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 585546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 513692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1945072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1109468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 360000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOANS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1469468 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 120000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2970 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 685140 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SYNAGOGUE CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE EDMOND J SAFRA SYNAGOGUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YESHIVAT SHAARE TORAH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SHALSHELET SEMINARY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CONGREGATION SHAARE ZION |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 112613334 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 853062336 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 111735956 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1680 CONEY ISLAND AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 463 SEVENTH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2030 OCEAN PARKWAY |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11223 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 11230 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 11223 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 575000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | THE EDMOND J SAFRA SYNAGOGUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 988385 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SHARED BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TORAH LEARNING RESOURCES LTD. MAKES ITS ANNUAL REPORT AND IRS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2028543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2670827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2028543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 444059 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 391438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 817172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1208610 |
| IRS990/TotalGrossUBIAmt | 0 | 43200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2630917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2025573 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 817172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116007 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43200 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2028543 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8035 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/TravelGrp/TotalAmt | 0 | 9453 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1888 EAST 8TH STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORRIS DWECK |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.