YESHIVA OF NORTH JERSEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA OF NORTH JERSEY (EIN 22-1526652)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-19
- IRS object ID
- 202540789349300444
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-19T16:03:56-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223394133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRG ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY PLAZA DR STE 311 | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221526652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHIVA OF NORTH JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YESH | BusinessNameControlTxt |
| Phone | 2019861414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 KINDERKAMACK ROAD | AddressLine1Txt |
| City | RIVER EDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVRAHAM SIMCHA ADLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2019861414 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA GOLDSTEIN | PreparerPersonNm |
| PTIN | P01317785 | PTIN |
| Phone | 2015251222 | PhoneNum |
| Preparation | 2025-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AVRAHAM SIMCHA ADLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 367 BRIARCLIFF ROAD | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,655,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE SCHOOL IS A JEWISH DAY SCHOOL SERVING APPROXIMATELY 900 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES. IT PROVIDES SERVICES FOR CHILDREN FROM NURSERY THROUGH 8TH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,991,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,271,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,901,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,614,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $370,296 | PYOtherRevenueAmt |
| CY Other Revenue | $296,923 | CYOtherRevenueAmt |
| PY Total Revenue | $15,416,051 | PYTotalRevenueAmt |
| CY Total Revenue | $16,279,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,068,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,094,218 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,702,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,157,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,194,908 | PYOtherExpensesAmt |
| CY Other Expenses | $3,591,600 | CYOtherExpensesAmt |
| PY Total Expenses | $15,966,175 | PYTotalExpensesAmt |
| CY Total Expenses | $15,843,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$550,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $435,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,681,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,772,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,549,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,205,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,131,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,567,775 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SCHOOL IS A JEWISH DAY SCHOOL SERVING APPROXIMATELY 900 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES, SPANNING THE GRADES NURSERY THROUGH 8TH GRADE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,379,847 | ExpenseAmt |
| Grant | $1,094,218 | GrantAmt |
| Revenue | $13,614,706 | RevenueAmt |
| Desc | EDUCATING APPROXIMATELY 900 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE. | Desc |
| Total Program Service Expenses | $13,379,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 307 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHIVA OF NORTH JERESEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2019861414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 KINDERKAMACK RD | AddressLine1Txt |
| City | RIVER EDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SEE SCHEDULE ATTACHED | ||||||
| SEE SCHEDULE | Yes (X) | $818,884 | $0 | $192,373 | ||
| ARI ASHKENAS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ETAN BLUMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BEN CHOUAKE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHAVI DIAMOND | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SHOSHANA DREIFUS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN FEDER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RAMI GLATT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOSH GOTTESMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SHIRA GREENBERG | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MOISHE GRINFELD | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ANDREA JUTKOWITZ | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| YITZI KARASICK | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| SHOCKY KLAR | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MIRIAM KOPEL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LAIZER KORNWASSER | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| AMIRA KRA | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JOSH KRAVITZ | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| SARAH MECHLIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| HENRY ORLINSKY | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| JEREMY RAUCH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| YEHUDA ROSENBAUM | ||||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | ||
| ARIELLA SCHMUTTER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| REBECCA STEIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SHIRA TEICHMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WIEDERKEHR | ||||||
| GOVERN0R | $0 | $0 | $0 | Yes (X) | ||
| NAFTALEE ZOMBERG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| AVRAHAM SIMCHA ADLER | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| YAACOV APFELBAUM | ||||||
| EXEC. VICE P | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN BARON | ||||||
| VP STRATEGIC | $0 | $0 | $0 | Yes (X) | ||
| YOSSIE DAVIDOVITCH | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| ROBERT ERLICH | ||||||
| SENIOR VP | $0 | $0 | $0 | Yes (X) | ||
| JACKIE FEIGENBAUM | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| SHIRA ISENBERG | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| AZI MANDEL | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| RACHELLE MANDELBAUM | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| YAACOV MAYER | ||||||
| FINANCIAL SE | $0 | $0 | $0 | Yes (X) | ||
| ADEENA MAYERFELD | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| ADAM MERMELSTEIN | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN NEISS | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| ALLEN PFEIFFER | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| GLENN PFEIFFER | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| YEHUDA ROSENBAUM | ||||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | ||
| NOMI ROTBLAT | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| MORDY ROTHBERG | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| MENACHEM SCHECHTER | ||||||
| VP-DEVELOPME | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN SILVER | ||||||
| GOVERNOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $818,884 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $192,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MADISON CATERERSKOSHER EXPERIENCE | |||||
| 306 MAIN AVE | BOGOTA | NJ | 07014 | KOSHER FOOD CAT | $522,194 |
| ALL SEASONS MANAGEMENT SOLUTIONS LLC | |||||
| 119 GROVE STREET SUITE B | BERGENFIELD | NJ | 07621 | CLEANING AND MA | $373,849 |
| RAINBOW TRANSPORTATION INC | |||||
| 51 LEGION DR | BERGENFIELD | NJ | 07621 | BUS TRANSPORTAT | $351,865 |
| ASSOCIATES SECURITY & INVESTIGATION | |||||
| 1 PEACH TREE LANE | NORTH HALEDON | NJ | 07508 | SECURITY SERVIC | $300,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,800 | FederatedCampaignsAmt |
| Government Grants | $142,884 | GovernmentGrantsAmt |
| All Other Contributions | $2,092,945 | AllOtherContributionsAmt |
| Total Contributions | $2,271,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITIONS | Desc |
| Total Revenue Column | $13,614,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,614,706 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,614,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $673,598 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $376,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,923 | TotalRevenueColumnAmt |
| Exclusion | $296,923 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,279,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,710,505 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $296,923 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,218 | TotalAmt |
| Program Services | $1,094,218 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,791,475 | TotalAmt |
| Program Services | $8,870,290 | ProgramServicesAmt |
| Management And General | $912,850 | ManagementAndGeneralAmt |
| Fundraising | $8,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,805 | TotalAmt |
| Program Services | $386,651 | ProgramServicesAmt |
| Management And General | $39,791 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,044 | TotalAmt |
| Program Services | $296,275 | ProgramServicesAmt |
| Management And General | $30,489 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,010 | TotalAmt |
| Program Services | $554,432 | ProgramServicesAmt |
| Management And General | $57,057 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066 | TotalAmt |
| Management And General | $10,066 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,073 | TotalAmt |
| Management And General | $35,073 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,498 | TotalAmt |
| Program Services | $11,136 | ProgramServicesAmt |
| Management And General | $25,362 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,442 | TotalAmt |
| Fundraising | $16,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,120 | TotalAmt |
| Program Services | $56,542 | ProgramServicesAmt |
| Management And General | $69,578 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,099 | TotalAmt |
| Program Services | $1,329 | ProgramServicesAmt |
| Management And General | $80,670 | ManagementAndGeneralAmt |
| Fundraising | $27,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,903 | TotalAmt |
| Program Services | $853,362 | ProgramServicesAmt |
| Management And General | $278,541 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,069 | TotalAmt |
| Management And General | $308,069 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,323 | TotalAmt |
| Program Services | $51,703 | ProgramServicesAmt |
| Management And General | $486,620 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,822 | TotalAmt |
| Program Services | $141,714 | ProgramServicesAmt |
| Management And General | $31,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC - BUSING, EXTRA CURR | $689,789 | $686,789 | $3,000 | |
| EDUCATIONAL EXPENSES | $375,406 | $375,406 | ||
| COMPREHENSVE LOSS ON SWAP | $37,780 | $37,780 | ||
| POSTAGE AND SHIPPING | $660 | $594 | $66 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,843,152 | TotalAmt |
| Program Services | $13,379,847 | ProgramServicesAmt |
| Management And General | $2,410,198 | ManagementAndGeneralAmt |
| Fundraising | $53,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,428 | BOYAmt |
| EOY | $323,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,085 | BOYAmt |
| EOY | $1,560,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,388 | BOYAmt |
| EOY | $490,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,358 | BOYAmt |
| EOY | $179,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,381 | BOYAmt |
| EOY | $143,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,903,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,206,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,202,022 | BOYAmt |
| EOY | $13,696,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,032 | BOYAmt |
| EOY | $1,379,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,681,694 | BOYAmt |
| EOY | $17,772,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,206 | BOYAmt |
| EOY | $1,642,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,681 | BOYAmt |
| EOY | $933,378 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,000 | BOYAmt |
| EOY | $6,450,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,937 | BOYAmt |
| EOY | $178,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,549,824 | BOYAmt |
| EOY | $9,205,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,131,870 | BOYAmt |
| EOY | $8,567,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,131,870 | BOYAmt |
| EOY | $8,567,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,681,694 | BOYAmt |
| EOY | $17,772,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $435,905 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,713,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,625,911 | DepreciationAmt |
| Book Value | $11,087,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,019 | DepreciationAmt |
| Book Value | $27,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,222,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,041 | DepreciationAmt |
| Book Value | $780,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,696,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ERC CREDIT RECEIVABLE | $977,085 |
| DEBT ISSUANCE COSTS | $289,986 |
| INTEREST RATE SWAP ASSET | $176,464 |
| ACCUM. AMORT. OF INTEREST | -$63,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,379,738 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,662,390 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $977,085 | OtherRevenueAmt |
| Revenue Not Reported | $977,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,685,305 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,593,752 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,593,752 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,279,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,226,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $977,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $977,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,249,400 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,593,752 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,593,752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,843,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | INCOME TAXES THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS (IRS FORM 990). AS OF JUNE 30, 2024 NO SUCH POSITIONS HAVE BEEN IDENTIFIED. PERIODS ENDING JUNE 30, 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ERC CREDIT NETTED AGAINST SALARY 977,085 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS 1,094,218 LUNCH PROGRAM COSTS 499,534 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ERC CREDIT NETTED AGAINST SALARY 977,085 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS 1,094,218 LUNCH PROGRAM 499,534 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | AVAILABLE ON BROCHURES AND WEBSITE |
| SCHEDULE E, LINE 6 | MONEY TO SUBSIDIZE LUNCH MONEY TO SUBSIDIZE SECURITY OPERATIONS FOR THE SCHOOL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRIP SALES | Event1Nm |
| Gross Receipts Event1 | $438,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $438,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $267,615 | OtherDirectExpensesEvent1Amt |
| Event2 | JOURNAL DINNER | Event2Nm |
| Gross Receipts Event2 | $235,398 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $235,398 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $57,031 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $52,029 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $673,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $673,598 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,031 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $319,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $376,675 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $296,923 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP ASSISTANCE | GrantTypeTxt |
| Recipient | 237 | RecipientCnt |
| Cash Grant | $1,094,218 | CashGrantAmt |
| Non Cash Assistance | SCHOLARSHIP | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE ATTACHED | PersonNm |
| Title | SEE SCHEDULE | TitleTxt |
| Base Compensation Filing Org | $818,884 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $44,304 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $148,069 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $1,011,257 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| CUSIP | 64578YAA1 | CUSIPNum |
| Bond Issued | 2018-12-27 | BondIssuedDt |
| Issue Price | $7,400,000 | IssuePriceAmt |
| Purpose | REFINANCE OF MORTGAGE ON SCHOOL BUILDING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $7,400,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $284,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $7,116,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY NATL BAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (true) | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | NEW JERSEY ECONOMIC DEVELOPMENT AUTH REFINANCE OF MORTGAGE ON SCHOOL BUILDING | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ALLEN PFEIFFER GLENN PFEIFFER GOVERNOR GOVERNOR BROTHERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE SCHOOL HAS ESTABLISHED A SUBCOMMITTEE TO REVIEW RETURNS. THE TAX PREPARER SUBMITS THE RETURNS TO THE SUBCOMMITTEE FOR REVIEW AND REQUIRES ALL EFILE AUTHORIZATIONS TO BE SIGNED PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE COMPRISED OF CERTAIN DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEES AND OTHER HIGHLY COMPENSATED EMPLOYEES ON A CASE BY CASE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCS AVAILABLE FOR INSPECTION AT SCHOOL OFFICES |
| FORM 990, PART XI, LINE 9 | ERC CREDIT NETTED AGAINST SALARY 977,085 SCHOLARSHIPS -1,094,218 LUNCH PROGRAM COSTS -499,534 ERC CREDIT NETTED AGAINST SALARY -977,085 SCHOLARSHIPS 1,094,218 LUNCH PROGRAM 499,534 |
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