MILTON GOTTESMAN JEWISH DAY SCHOOL OF THE NATIONS CAPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MILTON GOTTESMAN JEWISH DAY SCHOOL OF THE NATIONS CAPITAL (EIN 52-2115715)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-13
IRS object ID
202341339349301004
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-13T01:10:09-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522115715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILTON GOTTESMAN JEWISH DAY SCHOOL OFBusinessNameLine1Txt
Business Name Line2THE NATION'S CAPITALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMILTBusinessNameControlTxt
Phone2022915737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16045 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY LEVINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022915737PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEREMYPersonFirstNm
Person LastLEVINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA KIELCZEWSKIPreparerPersonNm
PTINP00740769PTIN
Phone2122970400PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR DEBORAH SKOLNICK EINHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16045 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,850,637GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILTONGOTTESMAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionINDEPENDENT, PLURALISTIC SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,350,085PYContributionsGrantsAmt
CY Contributions Grants$5,573,682CYContributionsGrantsAmt
PY Program Service Revenue$14,464,014PYProgramServiceRevenueAmt
CY Program Service Revenue$15,850,416CYProgramServiceRevenueAmt
PY Investment Income$416,519PYInvestmentIncomeAmt
CY Investment Income$398,671CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$27,868CYOtherRevenueAmt
PY Total Revenue$22,230,618PYTotalRevenueAmt
CY Total Revenue$21,850,637CYTotalRevenueAmt
PY Grants And Similar Paid$4,441,242PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,023,610CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,472,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,615,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,433CYTotalFundraisingExpenseAmt
PY Other Expenses$3,775,897PYOtherExpensesAmt
CY Other Expenses$4,432,117CYOtherExpensesAmt
PY Total Expenses$17,689,767PYTotalExpensesAmt
CY Total Expenses$18,070,891CYTotalExpensesAmt
PY Revenues Less Expenses$4,540,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,779,746CYRevenuesLessExpensesAmt
Total Assets BOY$47,850,998TotalAssetsBOYAmt
Total Assets EOY$49,796,517TotalAssetsEOYAmt
Total Liabilities BOY$13,472,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,247,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,378,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,548,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MILTON GOTTESMAN JEWISH PRIMARY DAY SCHOOL OF THE NATION'S CAPITAL ("JPDS-NC") IS TO PROVIDE A STRONG FOUNDATION IN JEWISH AND SECULAR LEARNING, LAYING THE GROUNDWORK FOR OUR STUDENTS TO BECOME KNOWLEDGEABLE, RESPONSIBLE JEWS AND CITIZENS, DEEPLY COMMITTED TO THE COMMUNITY AT LARGE, TO JEWISH LIVING AND VALUES, AND TO THE PEOPLE AND STATE OF ISRAEL. OUR SCHOOL STRIVES TO CREATE AN ENVIRONMENT FILLED WITH WARMTH, JOY, AND INTELLECTUAL EXCITEMENT THAT CELEBRATES THE UNIQUE QUALITIES OF EACH STUDENT, RESPECTS VARIED APPROACHES TO JUDAISM, FOSTERS A STRONG SENSE OF ETHICS AND OF SELF, EMBRACES DIVERSITY, AND BUILDS A COMMUNITY OF LIFELONG LEARNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,455,972ExpenseAmt
Grant$4,023,610GrantAmt
Revenue$15,850,416RevenueAmt
DescEDUCATION:THE MILTON GOTTESMAN JEWISH DAY SCHOOL OF THE NATION'S CAPITAL IS WHERE ACADEMIC EXCELLENCE, JEWISH TRADITION, STRONG VALUES AND COMMITMENT TO INSTILL LIFELONG LEARNING TO STUDENTS OCCURS. AT MILTON, WE STRIVE TO NURTURE OUR STUDENTS' CURIOSITY, CULTIVATE THEIR IMAGINATION ANDADVANCE THEIR INITIATIVE WITH CRITICAL THINKING SKILLS IN SMALL CLASSES BASED UPON A RICH, INTEGRATED CURRICULUM OF SECULAR HEBREW LANGUAGE AND JEWISH STUDIES COMBINED WITH THE MOST MODERN, RESEARCH-BASED EDUCATIONAL APPROACHES TO ACHIEVE ACADEMIC, PHYSICAL, SPIRITUALWELL-BEING AND TO FOSTER MUTUAL RESPECT AND PLURALISM IN BECOMING COMPASSIONATE JEWS AND AMERICAN CITIZENS. (CONTINUED ON SCHEDULE O).PRIMARY PARENTS:PRIMARY PARENTS IS THE PARENT AFFILIATION OF THE MILTON GOTTESMAN JEWISH DAY SCHOOL. ITS MISSION IS TO FOSTER A SENSE OF COMMUNITY, TO FACILITATE THE INVOLVEMENT OF PARENTS IN THE SCHOOL THROUGH ITS VARIOUS ACTIVITIES AND COMMUNITY EVENTS, AND TO PROVIDE SERVICES TO STUDENTS AND THEIR FAMILIES AS WELL AS FACULTY AND STAFF. FUNDS RAISED AND COLLECTED ARE USED TO PROVIDE SUCH SERVICES, FOR TEACHER APPRECIATION AND IN SUPPORT OF SCHOOL PROJECTS AND EVENTS.Desc
Total Program Service Expenses$14,455,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM BROMSCHIEF BUSINESS OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022915737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16045 16TH STREETAddressLine1Txt
CityNWCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM BERMAN
TRUSTEE2.00Yes (X)$0$0$0
ADAM PEARLMAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ALLISON TURNER
TRUSTEE2.00Yes (X)$0$0$0
ANNEBEN LEVINE
TRUSTEE2.00Yes (X)$0$0$0
BILLY BEGAL
TRUSTEE2.00Yes (X)$0$0$0
DANIEL BRANDENBURG
TRUSTEE2.00Yes (X)$0$0$0
DENISE GERSHOWITZ
TRUSTEE2.00Yes (X)$0$0$0
EDNA FRIEDBERG
TRUSTEE2.00Yes (X)$0$0$0
EMILY APPLEBAUM
TREASURER2.00Yes (X)$0$0$0Yes (X)
EMILY MOIDUDDIN
TRUSTEE2.00Yes (X)$0$0$0
EVAN GOLDMAN
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY COLMAN
TRUSTEE2.00Yes (X)$0$0$0
JEREMY LEVINE
PRESIDENT11.00Yes (X)$0$0$0Yes (X)
MAIA MAGDER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHAELA WILKES-KLEIN
TRUSTEE2.00Yes (X)$0$0$0
MIRIAM FEFFER
TRUSTEE2.00Yes (X)$0$0$0
MONICA ABRAMS
TRUSTEE2.00Yes (X)$0$0$0
NADINE GREENFIELD-BINSTOCK
TRUSTEE2.00Yes (X)$0$0$0
NATHAN LESSER
TRUSTEE2.00Yes (X)$0$0$0
NICOLE ROSEN
TRUSTEE2.00Yes (X)$0$0$0
PETER FEDEROWICZ
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SARAH RABIN SPIRA
NON-VOTING MEMBER2.00Yes (X)$0$0$0
ADAM BROMS
CHIEF BUSINESS OFFICER60.00$137,275$0$0Yes (X)
DEBORAH SKOLNICK-EINHORN
HEAD OF SCHOOL80.00$272,679$0$36,069Yes (X)
ALEXIS HERSCHTHAL
DIRECTOR OF STUDENT SUPPORT SERVICES60.00$118,843$0$14,519Yes (X)
LISA SCHOPF
DIRECTOR OF MIDDLE SCHOOL60.00$135,068$0$14,994Yes (X)
SINDY UDELL
DIRECTOR OF ADMISSIONS60.00$114,458$0$14,438Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$778,323TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,573,682AllOtherContributionsAmt
Total Contributions$5,573,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND EDUCATIONDesc
Business611710BusinessCd
Total Revenue Column$15,850,416TotalRevenueColumnAmt
Related Or Exempt Func Income$15,850,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,850,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,943TotalRevenueColumnAmt
Exclusion$148,943ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,868RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,868RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,868TotalRevenueColumnAmt
Exclusion$27,868ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$249,728SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$249,728SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,728TotalRevenueColumnAmt
Exclusion$249,728ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,850,637TotalRevenueColumnAmt
Related Or Exempt Func Income$15,850,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$426,539ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,023,610TotalAmt
Program Services$4,023,610ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$458,136TotalAmt
Program Services$329,117ProgramServicesAmt
Management And General$112,942ManagementAndGeneralAmt
Fundraising$16,077FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,377,334TotalAmt
Program Services$5,299,738ProgramServicesAmt
Management And General$1,818,697ManagementAndGeneralAmt
Fundraising$258,899FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,641TotalAmt
Program Services$119,711ProgramServicesAmt
Management And General$41,082ManagementAndGeneralAmt
Fundraising$5,848FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$981,384TotalAmt
Program Services$705,008ProgramServicesAmt
Management And General$241,935ManagementAndGeneralAmt
Fundraising$34,441FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$631,669TotalAmt
Program Services$453,779ProgramServicesAmt
Management And General$155,722ManagementAndGeneralAmt
Fundraising$22,168FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,606TotalAmt
Management And General$28,606ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,907TotalAmt
Management And General$141,907ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,997TotalAmt
Management And General$59,997ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$210,221TotalAmt
Program Services$210,221ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Program Services$474ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,548TotalAmt
Program Services$107,548ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$234,607TotalAmt
Management And General$234,607ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$688,092TotalAmt
Program Services$688,092ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$705,325TotalAmt
Program Services$705,325ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77TotalAmt
Program Services$77ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$353,883TotalAmt
Management And General$353,883ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,231,293TotalAmt
Program Services$1,231,293ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,456TotalAmt
Management And General$67,456ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL SUPPLIES$175,199$175,199
DUES & SUBSCRIPTIONS$26,276$26,276
BAD DEBT EXPENSE$20,652$20,652
CATERING/GROCERIES$4,054$4,054

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$376,450TotalAmt
Program Services$376,450ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,070,891TotalAmt
Program Services$14,455,972ProgramServicesAmt
Management And General$3,277,486ManagementAndGeneralAmt
Fundraising$337,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,470BOYAmt
EOY$17,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,719,278BOYAmt
EOY$2,471,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$656,636BOYAmt
EOY$801,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,347BOYAmt
EOY$8,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$179,229BOYAmt
EOY$200,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,873,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,533,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,423,195BOYAmt
EOY$32,339,815EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,329,172BOYAmt
EOY$13,557,842EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$489,671BOYAmt
EOY$399,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,850,998BOYAmt
EOY$49,796,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,508,028BOYAmt
EOY$1,253,991EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,405,780BOYAmt
EOY$2,804,113EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,034,979BOYAmt
EOY$8,797,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$524,075BOYAmt
EOY$392,329EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,472,862BOYAmt
EOY$13,247,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,705,407BOYAmt
EOY$26,473,984EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,672,729BOYAmt
EOY$10,074,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,378,136BOYAmt
EOY$36,548,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,850,998BOYAmt
EOY$49,796,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,779,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,467,505NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$141,513PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,685,009BeginningYearBalanceAmt
Contributions$3,987,584ContributionsAmt
Investment Earnings Or Losses$148,943InvestmentEarningsOrLossesAmt
End Year Balance$9,821,536EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,423,907BeginningYearBalanceAmt
Contributions$4,191,637ContributionsAmt
Investment Earnings Or Losses$69,465InvestmentEarningsOrLossesAmt
End Year Balance$5,685,009EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$507,166BeginningYearBalanceAmt
Contributions$873,115ContributionsAmt
Investment Earnings Or Losses$43,626InvestmentEarningsOrLossesAmt
End Year Balance$1,423,907EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,710,983BeginningYearBalanceAmt
Contributions$70,471ContributionsAmt
Investment Earnings Or Losses$13,250InvestmentEarningsOrLossesAmt
Other Expenditures$4,287,538OtherExpendituresAmt
End Year Balance$507,166EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$932,760BeginningYearBalanceAmt
Contributions$3,746,496ContributionsAmt
Investment Earnings Or Losses$31,727InvestmentEarningsOrLossesAmt
End Year Balance$4,710,983EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.98660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01340TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,583,063OtherCostOrOtherBasisAmt
Book Value$5,583,063BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,951,169OtherCostOrOtherBasisAmt
Depreciation$4,026,673DepreciationAmt
Book Value$25,924,496BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,951OtherCostOrOtherBasisAmt
Depreciation$27,964DepreciationAmt
Book Value$6,987BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,304,157OtherCostOrOtherBasisAmt
Depreciation$1,478,888DepreciationAmt
Book Value$825,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,339,815TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED FUNDSDesc
Book Value$13,557,842BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,557,842TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$1,669
DEFERRED COMPENSATION$390,660
FieldValueIRS element (for citing)
Total Liability$392,329TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationALL CONTRIBUTIONS ARE DONOR-RESTRICTED FOR THE PURPOSE OF A FORWARD FUND. ALL EARNINGS FOR THE ENDOWMENTS ARE REFLECTED AS TEMPORARILY RESTRICTED NET ASSETS, UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD OF TRUSTEES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPOLICY OF RACIAL NONDISCRIMINATION IS STATED IN ALL ADVERTISING AND PROMOTIONAL MATERIAL, AND IS PROMINENTLY DISPLAYED ON THE SCHOOL'S WEBSITE PUBLICATION IN ACCORDANCE WITH IRS PUBLICATION 557.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient280RecipientCnt
Non Cash Assistance$4,023,610NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF THE SCHOOL DETERMINES THE TOTAL AMOUNT OF FINANCIAL AID AVAILABLE FOR ANY GIVEN YEAR, AND LEAVES THE PROCESS OF CALCULATING INDIVIDUAL FINANCIAL AID AWARDS TO MANAGEMENT OFFICIALS OF THE SCHOOL. FINANCIAL AID IS AWARDED BY MEANS OF THE FOLLOWING PROCESS: A) FAMILIES OF STUDENTS WHO WISH TO BE CONSIDERED FOR FINANCIAL AID SUBMITS AN APPLICATION WITH SUPPORTING DOCUMENTATIONS. B) THE RESULTS OF THAT APPLICATION ARE REVIEWED BY A FINANCIAL AID COMMITTEE COMPRISED OF SEVERAL MANAGEMENT OFFICIALS OF THE SCHOOL, AND C) A NOTICE OF THE FINANCIAL AID AWARD IS SENT TO THE FAMILY OF THE PROSPECTIVE STUDENT AS PART OF AN ENROLLMENT CONTRACT OR NOTIFICATION LETTER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH SKOLNICK-EINHORN
HEAD OF SCHOOL$272,126$0$0$0$553$0$0$0$36,069$0$308,748$0$0$0
LISA SCHOPF
DIRECTOR OF MIDDLE SCHOOL$134,560$0$0$0$508$0$4,279$0$10,715$0$150,062$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MILTON GOTTESMAN JEWISH DAY SCHOOL IS A MEMBERSHIP CORPORATION, THE MEMBERS OF WHICH ARE THE FAMILIES OF THE CHILDREN ENROLLED IN THE SCHOOL AND OTHER SPECIAL MEMBERS ADMITTED AT THE DISCRETION OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7AAT THE ANNUAL MEETING OF MEMBERS, THE MEMBERS VOTE FOR MEMBER DIRECTORS FROM THE NOMINEES SET FORTH IN WRITTEN NOTICE FROM THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS MAY DIRECT THE GOVERNING BODY TO CONSIDER A MATTER OR TO RECONSIDER A MATTER PREVIOUSLY CONSIDERED AND DECIDED BY THE GOVERNING BODY THROUGH ADOPTION OF A RESOLUTION OF SUCH EFFECT OR THROUGH WRITTEN PETITION EXECUTED BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE, CHIEF BUSINESS OFFICER, HEAD OF SCHOOL, AND INDEPENDENT OUTSIDE ACCOUNTANTS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE POLICY IS A SELF MONITORING POLICY REQUIRING THAT ALL INVOLVED DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AAN INDEPENDENT COMMITTEE NEGOTIATES THE HEAD OF SCHOOL'S WRITTEN EMPLOYMENT CONTRACT; ATTORNEYS ARE HIRED BY BOTH PARTIES WHO NEGOTIATE THE FINAL CONTRACT. COMPENSATION IS DETERMINED BY REVIEWING FORM 990 OF COMPARABLE ORGANIZATIONS AND APPROVED BY THE BOARD. THE LAST TIME THE HEAD OF SCHOOL COMPENSATION WAS REVIEWED WAS JANUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B:THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:SCHOOL.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO THE COMMUNITY AT LARGE, TO JEWISH LIVING AND VALUES, AND TO THEPEOPLE AND STATE OF ISRAEL OUR SCHOOL STRIVES TO CREATE AN ENVIRONMENT FILLED WITH WARMTH, JOY, AND INTELLECTUAL EXCITEMENT THAT CELEBRATES THE UNIQUE QUALITIES OF EACH STUDENT, RESPECTS VARIED APPROACHES TO JUDAISM, FOSTERS A STRONG SENSE OF ETHICS AND OF SELF, EMBRACES DIVERSITY, AND BUILDS A COMMUNITY OF LIFELONG LEARNERS.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:PRIMARY PARENTS: PRIMARY PARENTS IS THE PARENT AFFILIATION OF THE MILTON GOTTESMAN JEWISH DAY SCHOOL ITS MISSION IS TO FOSTER A SENSE OF COMMUNITY, TO FACILITATE THE INVOLVEMENT OF PARENTS IN THE SCHOOL THROUGH ITS VARIOUS ACTIVITIES AND COMMUNITY EVENTS, AND TO PROVIDE SERVICES TO STUDENTS AND THEIR FAMILIES AS WELL AS FACULTY AND STAFF FUNDS RAISED AND COLLECTED ARE USED TO PROVIDE SUCH SERVICES, FOR TEACHER APPRECIATION AND IN SUPPORT OF SCHOOL PROJECTS AND EVENTS.

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