2024-05-15T16:18:23-05:00 2023-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-07-01 314428025 COLUMBUS TORAH ACADEMY COLU 6148640299 181 NOE BIXBY RD COLUMBUS OH 43213 NORMAN LEIST CFO 6148640299 2024-05-15 1 NORMAN LEIST 999009999 1 PARGAT SINGH P02184330 8002291099 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR NAOMI MYERS 181 NOE BIXBY RD COLUMBUS OH 43213 6166350 0 X WWW.TORAHACADEMY.ORG X 1958 OH COLUMBUS TORAH ACADEMY IS A CO-EDUCATIONAL, ORTHODOX JEWISH DAY SCHOOL LOCATED IN COLUMBUS 15 15 103 0 0 0 2404917 2564278 2225212 3353150 26500 179974 0 -48575 4656629 6048827 0 970534 0 0 3217880 3367889 0 0 132482 1043401 2397757 4261281 6736180 395348 -687353 11246010 10206601 2212451 2037344 9033559 8169257 THE MISSION IS TO PRROMOTE A STRONG, COMPREHENSIVE JEWISH EDUCATION, WITHIN AN ORTHODOX FRAMEWORK, THAT INSPIRES LEARNING, LIVING AND GROWING IN JUDAISM; PROVIDE A BROAD BASED, HIGH QUALITY, SECULAR EDUCATION DESIGNED TO IMPART THE CRITICAL EDUCATIONAL AND LEARNING. 0 0 5209579 970534 3353844 ELEMENTARY AND HIGH SCHOOL EDUCATION GRADES KINDERGARTEN THROUGH TWELFTH GRADE. 5209579 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 1 0 X NORMAN LEIST 6148640299 181 NOE BIXBY RD COLUMBUS OH 43213 AVROHOM DRANDOFF HEADMASTER 40.00 X X 183750 0 14560 ROBIN GARVIN TRUSTEE 5.00 X 0 0 0 JOHN FRANK TRUSTEE 5.00 X 0 0 0 BETH BINSKY TRUSTEE 5.00 X 0 0 0 HOWIE BEIGELMAN TRUSTEE 5.00 X 0 0 0 TERRI BARNETT TRUSTEE 5.00 X 0 0 0 BENJAMIN WEINSCHNEIDER SECRETARY 5.00 X 0 0 0 SAM NUTIS TRUSTEE 5.00 X 0 0 0 JONATHAN SCHOTTENDTEIN FINANCIAL CHAIR 5.00 X 0 0 0 JOEL GREFF FUNDRAISING 5.00 X 0 0 0 DAVID GINSBURG TREASURER 5.00 X 0 0 0 VICTORIA ILIN BOARD DVLPMN 5.00 X 0 0 0 NORMAN LEIST CFO 40.00 X X 130000 0 6831 RABBI BENYOMIN MARKETING CHAIR 5.00 X 0 0 0 YONI ZOFAN TRUSTEE 5.00 X 0 0 0 BUDDY ADLER VICE PRESIDENT 5.00 X 0 0 0 DR NAOMI MYERS PRESIDENT 5.00 X 0 0 0 313750 0 21391 2 0 1 0 0 307400 266252 725546 1265080 2564278 TUITION 611110 3151767 3151767 LUNCH PROGRAM 611110 124928 124928 PROGRAM REVENUE 611110 76455 76455 3353150 179974 179974 37232 266252 86501 -49269 -49269 31716 31022 694 694 6048827 3353844 0 130705 970534 970534 319490 257090 51295 11105 2629701 2116103 422205 91393 223510 185360 31361 6789 195188 157065 31338 6785 43223 43223 50748 36259 14489 90519 35610 52988 1921 48937 48937 459685 459685 80659 80659 1093692 947991 145701 PROGRAM & FOOD SUPPLIES 270752 270752 CLASSROOM SUPPLIES 188969 183878 5091 BAD DEBT EXPENSE 68441 68441 DUES & SUBSCRIPTIONS 2132 2132 6736180 5209579 1394119 132482 219813 116458 185841 480670 175437 76883 252194 100004 2454 648 11302120 8210908 3899626 3091212 6510645 6339753 973 11246010 10206601 38783 138053 0 1975 1645168 172025 1498671 528500 226620 2212451 2037344 X 2102560 2021503 6930999 6147754 9033559 8169257 11246010 10206601 -687353 -170894 -6055 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6540373 9557 -18179 191998 6339753 6299373 145000 350000 254000 6540373 5102459 12420 1327944 143450 6299373 4860285 298092 193244 162591 5189030 4709549 20163 269981 166408 4860285 1.00000 1 0 525175 525175 9102377 6971908 2130469 563966 352897 211069 1110602 886103 224499 3091212 GENERAL ENDOWMENT 6156556 C WELLS FARGO 183197 C 6339753 OHIO EMA GRAND/WORKER'S COMP 100000 UNDEPOSITED FUNDS 34687 CAPITAL LEASE 91933 226620 PART V, LINE 4: THE ENDOWMENTS SUPPORT SCHOLARSHIPS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 COLUMBUS DISPATCH SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED SUPPLIES AND $4,306 OF FUNDING FROM THE OHIO DEPARTMENT OF EDUCATION FOR FAMILIES WHO QUALIFY FOR FREE OR REDUCED LUNCHES. DINNER 303484 266252 37232 86501 303484 266252 37232 86501 86501 -49269 1 SCHOLARSHIP AWARDED 73 970534 SCHOLARSHIP AWARDED PART I, LINE 2: ORGANIZATION MAINTAINS RECORDS. 0 0 0 0 0 0 0 0 0 AVROHOM DRANDOFF HEADMASTER 183750 0 0 0 0 0 0 0 14560 0 198310 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS VOTE TO RATIFY THE SLATE OF TRUSTEES NOMINATED EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, WHO WILL THEN PRESENT IT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD HIRES THE HEADMASTER AT A COMPETITIVE MARKET RATE FOR JEWISH DAY SCHOOLS ACROSS THE UNITED STATES. A SEARCH COMMITTEE INTERVIEWS SEVERAL APPLICANTS, THE BOARD APPROVES THE FINAL DECISION. THE VICE PRESIDENT OF ADMINISTRATION ALONG WITH THE PRESIDENT AND THE CHAIRMAN OF THE BOARD EVALUATE AND REVIEW THE HEADMASTER EVERY TWO YEARS. IN THE PROCESS, THEY UTILIZE EVALUATION FORMS THAT WERE DISTRIBUTED TO VARIOUS STAFF MEMBERS. BOARD MEMBERS, PARENTS, DONORS, AND POSSIBLE STUDENTS. THE HEADMASTER EVALUATES AND REVIEWS ALL OTHER STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII LINE 1E ON APRIL 3RD, 2020, THE ORGANIZATION QUALIFIED FOR AND RECEIVED A LOAN PURSUANT TO THE PAYCHECK PROTECTION PROGRAM, A PROGRAM IMPLEMENTED BY THE SMALL BUSINESS ADMINISTRATION UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE PRINCIPAL AMOUNT OF THE LOAN WAS $528,500. THE LOAN BEARS INTEREST AT A FIXED RATE OF 1.0% PER ANNUM, HAS A TWO YEAR TERM, IS UNSECURED AND GUARANTEED BY THE SMALL BUSINESS ADMINISTRATION. THE PRINCIPAL AND INTEREST ARE ELIGIBLE FOR FORGIVENESS UNDER THE PAYCHECK PROTECTION PROGRAM UPON MEETING THE PERFORMANCE REQUIREMENTS OF PROGRAM. THE ORGANIZATION INTENDS TO APPLY FOR THE MAXIMUM FORGIVENESS OF THE PPP LOAN. AS OF AUGUST 31, 2021 THE ORGANIZATION HAD MET THE PERFORMANCE REQUIREMENTS THEREFORE THE AMOUNT HAS BEEN INCLUDED AS REVENUE ON PART VIII LINE 1E. THE AMOUNT WAS NOT RECOGNIZED IN PRIOR YEAR AND THEREFORE, INCLUDED ON 2022 TAX RETURN.