TUCSON HEBREW ACADEMY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON HEBREW ACADEMY (EIN 86-0274412)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349316532
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T18:09:01-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850366848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEASLEY MITCHELL & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 550 | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 880040550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860274412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON HEBREW ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5205293888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3888 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY HUFFSTUTLER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5205293888 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | HUFFSTUTLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY M BEASLEY CPA | PreparerPersonNm |
| PTIN | P00498877 | PTIN |
| Phone | 5755286700 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY HUFFSTUTLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3888 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,432,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE TUCSON HEBREW ACADEMY PROVIDES AN EXEMPLARY EDUCATION THROUGH STIMULATING, RIGOROUS ACADEMICS; INSPIRED JEWISH VALUES AND TRADITIONS; AND AN ENGAGING, SUPPORTIVE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $837,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $658,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,649,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,608,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287 | PYInvestmentIncomeAmt |
| CY Investment Income | -$64,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $371,556 | PYOtherRevenueAmt |
| CY Other Revenue | $224,566 | CYOtherRevenueAmt |
| PY Total Revenue | $2,858,553 | PYTotalRevenueAmt |
| CY Total Revenue | $2,427,042 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,961,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,080,021 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $744,814 | PYOtherExpensesAmt |
| CY Other Expenses | $725,628 | CYOtherExpensesAmt |
| PY Total Expenses | $2,706,319 | PYTotalExpensesAmt |
| CY Total Expenses | $2,805,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$378,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,856,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,469,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,772,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,393,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TUCSON HEBREW ACADEMY PROVIDES AN EXEMPLARY EDUCATION THROUGH STIMULATING, RIGOROUS ACADEMICS; INSPIRED JEWISH VALUES AND TRADITIONS; AND AN ENGAGING, SUPPORTIVE COMMUNITY. WE DEVELOP STUDENTS WHO ARE HIGHLY SKILLED, CREATIVE, CRITICAL THINKERS WITH A SPIRITED LOVE OF LEARNING AND A STRONG JEWISH IDENTITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,895,827 | ExpenseAmt |
| Desc | WE CONTINUED TO MONITOR OUR HYBRID LEARNING ENVIRONMENT AND IN PARTNERSHIP WITH THE PIMA COUNTY HEALTH DEPARTMENT AND THE ARIZONA HEALTH SERVICES, WE WERE ABLE TO RETURN TO IN PERSON LEARNING AFTER THE COVID-19 VACCINE BECAME AVAILABLE TO OUR FACULTY AND STAFF. EXTRA STAFF CONTINUED TO INCREASE CLEANING AND DISINFECTING AND USE OF PLEXIGLASS FOR FACULTY AND STUDENTS. THE SCHOOL CONTINUED TO CLOSELY ADHERE TO THE PROTOCOLS AND ADVICE OF THE CDC AND PIMA COUNTY HEALTH OFFICIALS TO PROVIDE INSTRUCTION IN THE SAFEST MANNER POSSIBLE. DURING THIS SCHOOL YEAR THE THA BOARD OF TRUSTEES LAUNCHED A NATIONWIDE SEARCH FOR THA'S NEXT HEAD OF SCHOOL. SIGNIFICANT FINANCIAL AND TIME RESOURCES WERE ALLOCATED FOR THIS IMPORTANT ENDEAVOR. THA CONTINUES TO GROW AND CHANGE TO MEET THE NEEDS OF OUR STUDENT POPULATION WHILE CREATING AN ENVIRONMENT FOR LEARNING THAT STRONGLY SUPPORTS OUR ESTABLISHED MISSION. | Desc |
| Total Program Service Expenses | $1,895,827 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 64 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5205293888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3888 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOHANNA SHLOMOVICH | |||||||
| HEAD OF SCHO | 40.00 | Yes (X) | $172,052 | $0 | $0 | ||
| JAY HUFFSTUTLER | |||||||
| COO | 40.00 | $58,128 | $0 | $0 | Yes (X) | ||
| AUDREY BROOKS | |||||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JEFF JACOBSON | |||||||
| VICE CHAIRMA | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BON POZEZ | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MATHEW ROTHMAN | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ZACHARY COHEN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANIS GASCH | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HOFFMAN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA LEVKOWITZ | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIA MIESSNER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH OSERAN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELLY SILVERMAN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW WESTLE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY GERST | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,180 | TotalReportableCompFromOrgAmt |
| 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
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CIGNA | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 COTTAGE GROVE RD | AddressLine1Txt |
| City | BLOOMFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HEALTH INS | ServicesDesc |
| Compensation | $201,939 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $235,842 | FederatedCampaignsAmt |
| All Other Contributions | $422,922 | AllOtherContributionsAmt |
| Total Contributions | $658,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & PROGRAM REVENUE | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $1,608,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,608,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,608,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$64,461 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $230,518 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,952 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,566 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,427,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,543,712 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,128 | TotalAmt |
| Program Services | $36,039 | ProgramServicesAmt |
| Management And General | $18,601 | ManagementAndGeneralAmt |
| Fundraising | $3,488 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,623 | TotalAmt |
| Program Services | $1,035,984 | ProgramServicesAmt |
| Management And General | $548,822 | ManagementAndGeneralAmt |
| Fundraising | $101,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $4,088 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,517 | TotalAmt |
| Program Services | $198,747 | ProgramServicesAmt |
| Management And General | $109,472 | ManagementAndGeneralAmt |
| Fundraising | $20,298 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,101 | TotalAmt |
| Program Services | $55,491 | ProgramServicesAmt |
| Management And General | $7,380 | ManagementAndGeneralAmt |
| Fundraising | $1,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,173 | TotalAmt |
| Program Services | $7,576 | ProgramServicesAmt |
| Fundraising | $5,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,481 | TotalAmt |
| Program Services | $76,151 | ProgramServicesAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,827 | TotalAmt |
| Program Services | $40,153 | ProgramServicesAmt |
| Management And General | $9,149 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,894 | TotalAmt |
| Program Services | $135,006 | ProgramServicesAmt |
| Management And General | $30,761 | ManagementAndGeneralAmt |
| Fundraising | $5,127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,352 | TotalAmt |
| Program Services | $34,248 | ProgramServicesAmt |
| Management And General | $7,803 | ManagementAndGeneralAmt |
| Fundraising | $1,301 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMIC & STUDENT ACTIVI | $130,934 | $130,934 | ||
| FOOD EXPENSE | $57,611 | $57,611 | ||
| MAINTENANCE | $53,561 | $42,313 | $9,641 | $1,607 |
| OTHER EXPENSES | $22,369 | $11,174 | $2,730 | $8,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,794 | TotalAmt |
| Program Services | $28,152 | ProgramServicesAmt |
| Management And General | $5,376 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,649 | TotalAmt |
| Program Services | $1,895,827 | ProgramServicesAmt |
| Management And General | $757,728 | ManagementAndGeneralAmt |
| Fundraising | $152,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,723 | BOYAmt |
| EOY | $397,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,545 | BOYAmt |
| EOY | $284,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,717 | BOYAmt |
| EOY | $66,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,526 | BOYAmt |
| EOY | $18,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,400 | BOYAmt |
| EOY | $18,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,510,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,757,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,145 | BOYAmt |
| EOY | $1,753,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,126 | BOYAmt |
| EOY | $931,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,182 | BOYAmt |
| EOY | $3,469,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,936 | BOYAmt |
| EOY | $72,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094 | BOYAmt |
| EOY | $3,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,030 | BOYAmt |
| EOY | $76,415 | 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 | $2,561,708 | BOYAmt |
| EOY | $2,433,454 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,444 | BOYAmt |
| EOY | $960,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,152 | BOYAmt |
| EOY | $3,393,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,182 | BOYAmt |
| EOY | $3,469,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$378,607 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$67,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,949 | OtherExpendituresAmt |
| End Year Balance | $790,227 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $725,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $186,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,872 | OtherExpendituresAmt |
| End Year Balance | $881,251 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $754,878 | BeginningYearBalanceAmt |
| Contributions | $14,690 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,275 | OtherExpendituresAmt |
| End Year Balance | $725,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $759,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,102 | OtherExpendituresAmt |
| End Year Balance | $754,878 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,519 | OtherExpendituresAmt |
| End Year Balance | $759,355 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,510,542 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,757,189 | DepreciationAmt |
| Book Value | $1,753,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,753,353 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT IN FUNDS HELD BY OTHE | Desc |
| Book Value | $931,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $931,796 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $3,653 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,653 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THA ENDOWMENTS CONSIST OF FUNDS ESTABLISHED UNDER EITHER DONOR RESTRICTION OR AS DESIGNATED BY THE BOARD OR TRUSTEES FOR A VARIETY OF PURPOSES. | ExplanationTxt |
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 | Yes (true) | 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 | PUBLICIZED IN BROCHURES DISTRIBUTED TO THE PUBLIC AND IN ADVERTISEMENTS IN NEWSPAPERS. |
| SCHEDULE E, LINE 6 | DEPARTMENT OF EDUCATION TITLE I FUNDING RECEIVED FROM TUCSON UNIFIED SCHOOL DISTRICT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TIKKUN OLAM | Event1Nm |
| Gross Receipts Event1 | $230,518 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $230,518 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,952 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $230,518 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $230,518 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,952 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $224,566 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JOHANNA SHLOMOVICH | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $163,859 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $8,193 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $172,052 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE TUCSON HEBREW ACADEMY PROVIDES AN EXEMPLARY EDUCATION THROUGH STIMULATING, RIGOROUS ACADEMICS; INSPIRED JEWISH VALUES AND TRADITIONS; AND AN ENGAGING, SUPPORTIVE COMMUNITY. WE DEVELOP STUDENTS WHO ARE HIGHLY SKILLED, CREATIVE, CRITICAL THINKERS WITH A SPIRITED LOVE OF LEARNING AND A STRONG JEWISH IDENTITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | WE CONTINUED TO MONITOR OUR HYBRID LEARNING ENVIRONMENT AND IN PARTNERSHIP WITH THE PIMA COUNTY HEALTH DEPARTMENT AND THE ARIZONA HEALTH SERVICES, WE WERE ABLE TO RETURN TO IN PERSON LEARNING AFTER THE COVID-19 VACCINE BECAME AVAILABLE TO OUR FACULTY AND STAFF. EXTRA STAFF CONTINUED TO INCREASE CLEANING AND DISINFECTING AND USE OF PLEXIGLASS FOR FACULTY AND STUDENTS. THE SCHOOL CONTINUED TO CLOSELY ADHERE TO THE PROTOCOLS AND ADVICE OF THE CDC AND PIMA COUNTY HEALTH OFFICIALS TO PROVIDE INSTRUCTION IN THE SAFEST MANNER POSSIBLE. DURING THIS SCHOOL YEAR THE THA BOARD OF TRUSTEES LAUNCHED A NATIONWIDE SEARCH FOR THA'S NEXT HEAD OF SCHOOL. SIGNIFICANT FINANCIAL AND TIME RESOURCES WERE ALLOCATED FOR THIS IMPORTANT ENDEAVOR. THA CONTINUES TO GROW AND CHANGE TO MEET THE NEEDS OF OUR STUDENT POPULATION WHILE CREATING AN ENVIRONMENT FOR LEARNING THAT STRONGLY SUPPORTS OUR ESTABLISHED MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION COMTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OF WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE MEMBERS WILL RECEIVE AN EMAILED COPY OF THE 990 DRAFT TO REVIEW. THE FINANCE COMMITTEE WILL THE RECOMMEND THE BOARD TO APPROVE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPDATED ANNUALLY WITH BOARD. DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION WAS SET BY A MULTI-YEAR CONTRACT. INITIAL SALARY FOR THE HEAD OF SCHOLL WAS DETERMINED USING THE ASU COMPENSATION STUDY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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