Talmud Torah Of St Paul Head Of Schools
- Assets
- $7.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- St Paul, MN
- Founding
- 06/1976
- Data as of
- 07/2021
- EIN
- 41-0694687
Organization Overview
Talmud Torah Of St Paul Head Of Schools is located in St Paul, MN. The organization was established in 1976. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 07/2021, Talmud Torah Of St Paul Head Of Schools employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Talmud Torah Of St Paul Head Of Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Talmud Torah Of St Paul Head Of Schools generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE LIFE-LONG JEWISH LEARNERS, PASSIONATE ABOUT JEWISH TRADITION, COMMITTED TO JEWISH COMMUNITY, AND DEVOTED TO THE WELL-BEING OF ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEWMAN SCHOOL (FORMERLY KNOWN AS "DAY SCHOOL AND INCLUDES PRESCHOOL) - GENERAL ELEMENTARY EDUCATION AND INSTRUCTION IN THE JEWISH VALUES, TRADITIONS AND TEXTS FOR ALL WHO DESIRE IT; TO ASSIST STUDENTS IN DEVELOPING THEIR OWN IDENTITY; AND TO ACQUIRE TOOLS TO ACT RESPONSIBLY IN THE COMMUNITY. THE NEWMAN SCHOOL SERVED 24 STUDENTS IN THE FISCAL YEAR REPRESENTED
AFTERNOON SCHOOL - RELIGIOUS AND HEBREW INSTRUCTION IN THE AFTERNOON. SEE LINE 4A, NEWMAN SCHOOL. THE AFTERNOON SCHOOL SERVED 32 STUDENTS IN THE FISCAL YEAR REPRESENTED.
ADULT EDUCATION - HINENI, THE ADULT JEWISH LEARNING AND CONTEMPLATIVE PRACTICES PROGRAM, SERVED 224 UNIQUE ADULT STUDENTS THIS YEAR. THE NUMBER IS DOWN FROM 375 SERVED DURING THE PREVIOUS FISCAL YEAR. THE DECLINE RESULTED FROM THE ORGANIZATION AVOIDING LARGE IN-PERSON EVENTS OR RETREAT WEEKENDS FOR THE SAFETY OF ADULT STUDENTS AND STAFF DURING THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Noecker President | OfficerTrustee | 5 | $0 |
Susan Cobin Secretary | OfficerTrustee | 3 | $0 |
Ari Parritz Treasurer | OfficerTrustee | 4 | $0 |
Leslie Hahn Member At Large | OfficerTrustee | 4 | $0 |
Barry Glaser CEO | Officer | 20 | $0 |
Sho Garland Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,107 |
| Noncash contributions included in lines 1a–1f | $2,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,707 |
| Total Program Service Revenue | $234,294 |
| Investment income | $82,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $537,166 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,301,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,321 |
| Payroll taxes | $42,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,235 |
| Fees for services: Accounting | $48,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,948 |
| Fees for services: Other | $5,093 |
| Advertising and promotion | $589 |
| Office expenses | $7,181 |
| Information technology | $18,712 |
| Royalties | $0 |
| Occupancy | $57,695 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,786 |
| Insurance | $26,204 |
| All other expenses | $0 |
| Total functional expenses | $1,207,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,666 |
| Accounts receivable, net | $18,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,675 |
| Net Land, buildings, and equipment | $2,625,582 |
| Investments—publicly traded securities | $4,577,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,698,042 |
| Accounts payable and accrued expenses | $34,255 |
| Grants payable | $0 |
| Deferred revenue | $24,413 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,966 |
| Total liabilities | $80,634 |
| Net assets without donor restrictions | $5,499,045 |
| Net assets with donor restrictions | $2,118,363 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,698,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Talmud Torah Of St Paul Head Of Schools has recieved totaling $109,393.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Greater St Paul St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $109,393 |
Endowment Analysis
| Beg. Balance | $2,189,663 |
| Earnings | $596,641 |
| Net Contributions | $22,000 |
| Other Expense | $51,657 |
| Ending Balance | $2,756,647 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
C R O S S Christians Reaching Out In Social Service Rogers, MN | $2,562,501 | $5,756,884 |
Cassia Edina, MN | $3,555,859 | $2,776,290 |
Talmud Torah Of St Paul Head Of Schools St Paul, MN | $7,698,042 | $1,301,677 |
Eternal Vision Inc Watertown, WI | $1,092,050 | $293,805 |
Nextgen Pastors Inc Waukesha, WI | $49,649 | $0 |
Second Chair Church Planting Minneapolis, MN | $42,671 | $0 |
Lifegate Worldwide Stillwater, MN | $73,558 | $0 |
Youth Ministry Consultants Lindstrom, MN | $85,485 | $0 |
Enhance Ministries Woodbury, MN | $22,486 | $0 |
Heartland Christian Advisors Madison, WI | $161,970 | $0 |
Pastor Training International Adel, IA | $30,504 | $30,482 |
Nehemiah Reset Minnetonka, MN | $500 | $0 |