Civic Intelligence

Mte Programs Inc.

EIN 99-4795147 • Las Vegas, NV

Pub. 78 EligibleNTEE X30

Profile

MTE Inc. is built on Torah and Zionist values and cultivates growth, character and community through travel, innovative programming, and education.

2052 Lordsberg LaneLas Vegas, NV 89134

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,785

Down $74,432 (-96%) from 2024

Liabilities

Up

$120,700

Up $3,009 (+2.6%) from 2024

Net Assets

Down

-$117,915

Down $77,441 (-191%) from 2024

Operations

Revenue

Up

$699,867

Up $699,867 from 2024

Expenses

Up

$777,308

Up $736,834 (+1821%) from 2024

Net Income

Down

-$77,441

Down $36,967 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2024: $77,217Liabilities 2024: $117,691Net Assets 2024: -$40,4742024Assets 2025: $2,785Liabilities 2025: $120,700Net Assets 2025: -$117,9152025

Highlighted filing

2025

Assets$2,785
Liabilities$120,700
Net Assets-$117,915
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2024: $0Expenses 2024: $40,474Net Income 2024: -$40,4742024Revenue 2025: $699,867Expenses 2025: $777,308Net Income 2025: -$77,4412025

Highlighted filing

2025

Revenue$699,867
Expenses$777,308
Net Income-$77,441
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785
Liabilities
$120,700
Net assets
-$117,915
Revenue
$699,867
Expenses
$777,308
Net income
-$77,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$1.21$1.18$7.00$7.77$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.18$0.40$0.00$0.40$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Sep 30, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Gross Receipts
$699,867
Mission and Program Overview

Mission

MTE Inc. is built on Torah and Zionist values and cultivates growth, character and community through travel, innovative programming, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,217$2,785▼ $74,432
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,217$2,785▼ $74,432
Other Assets Total-$0-
Liabilities
Other Liabilities$117,691$107,200▼ $10,491
Accounts Payable and Accrued Expenses-$13,500-
Total Liabilities$117,691$120,700▲ $3,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,474$-117,915▼ $77,441
Total Net Assets Fund Balance$-40,474$-117,915▼ $77,441
Total Liabilities and Net Assets / Fund Balance$77,217$2,785▼ $74,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JoszefExecutive DirectorPT$112,500$443,663$112,500

Board Members and Trustees

NameTitle
David SavitskyPresident
Andrew LauerDirector
Dara OrbachDirector
Israel GlaserDirector
Jennifer OttensoserDirector
Mark GottliebDirector
Mark KleinDirector
Suzy SchwartzDirector
Michele SaksSecretary
Jeremy KirschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,504
Salaries, Compensation, and Employee Benefits$127,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$619,794--$619,794
Current Officers, Directors, Trustees, and Key Employees-$112,500-$112,500
Fees for Services Accounting-$13,500-$13,500
Payroll Taxes$588$9,716-$10,304
Other Salaries and Wages$5,000--$5,000
Office Expenses-$4,684-$4,684
Advertising-$3,876-$3,876
Insurance-$2,888-$2,888
Information Technology-$1,083-$1,083
Fees for Services Legal-$398-$398
Other Expenses-$390-$390
All Other Expenses-$213-$213
Total Functional Expenses$625,382$151,926$0$777,308
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$107,198
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“Our form 990 is prepared from books and records which have been reviewed by an outside cpa firm. Before filing, our form 990 is circulated to the entire board,and reviewed by the board committee.”

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

“A conflict of interest policy and disclosure form is distributed to all board members, officers and managerial staff annually. Each one is required to sign and return the disclosure form. The board reviews disclosures to determine conflict and reports these to the audit committee for review and approval. Directors and staff with a conflict are prohibited from participating in discussions and decisions related to the transaction.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee, which is composed of four members of the Board of Directors, meets to evaluate and draft a written contract for the Executive Director, which includes compensation and benefits. This process includes internal discussion and consultation with outside organizations, including The Foundation for Jewish Camp. Once a draft is finalized, the entire Board of Directors votes to approve the compensation package and contract. This process is repeated each time the Executive Director's contract is up for renewal.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MTE Programs Inc
EIN
99-4795147
Phone
9145880889
Address
2052 Lordsberg Lane, Las Vegas, NV 89134

Signing Officer

Name
Jeremy Joszef
Title
Executive Director
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Joszef
Formed
2024
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Superior Consulting Services
Address
216 GRANT ST, MASSAPEQUA PARK, NY 11762
Preparer
David J Rubenstein CPA
Phone
8454255264
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0107200
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0true
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IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0421163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeremy Joszef
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0443663
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director receives an enrollment based bonus incentive when the camp registration exceeds an agreed-upon total number of campers. This number was exceeded in the 2024 season.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 5b: Explanation of organization compensation based on revenues of related organization
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS PREPARED FROM BOOKS AND RECORDS WHICH HAVE BEEN REVIEWED BY AN OUTSIDE CPA FIRM. BEFORE FILING, OUR FORM 990 IS CIRCULATED TO THE ENTIRE BOARD,AND REVIEWED BY THE BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGERIAL STAFF ANNUALLY. EACH ONE IS REQUIRED TO SIGN AND RETURN THE DISCLOSURE FORM. THE BOARD REVIEWS DISCLOSURES TO DETERMINE CONFLICT AND REPORTS THESE TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. DIRECTORS AND STAFF WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DISCUSSIONS AND DECISIONS RELATED TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A compensation committee, which is composed of four members of the Board of Directors, meets to evaluate and draft a written contract for the Executive Director, which includes compensation and benefits. This process includes internal discussion and consultation with outside organizations, including The Foundation for Jewish Camp. Once a draft is finalized, the entire Board of Directors votes to approve the compensation package and contract. This process is repeated each time the Executive Director's contract is up for renewal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Camp Morasha Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131999091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Camp Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02052 Lordsberg Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Las Vegas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089134
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077217
IRS990/TotalAssetsEOYAmt02785
IRS990/TotalAssetsGrp/BOYAmt077217
IRS990/TotalAssetsGrp/EOYAmt02785
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00

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