BETA

SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN (EIN 27-4092673)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-14
IRS object ID
202311959349300531
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)
Return2023-07-14T09:33:46-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J GLIKSMAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15417 18TH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274092673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHULAMITH SCHOOL FOR GIRLS OF BROOKLYNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHULBusinessNameControlTxt
Phone7183384000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 WEST END AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX SHTAYNBERGERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7183384000PhoneNum
Signature2023-07-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastSHTAYNBERGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01472938PTIN
Phone7182348181PhoneNum
Preparation2023-07-14PreparationDt

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 OfficerLIZ LEVYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 WEST END AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,748,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATIONActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,180PYContributionsGrantsAmt
CY Contributions Grants$2,164,236CYContributionsGrantsAmt
PY Program Service Revenue$2,067,924PYProgramServiceRevenueAmt
CY Program Service Revenue$2,529,213CYProgramServiceRevenueAmt
PY Investment Income$20,192PYInvestmentIncomeAmt
CY Investment Income$13,243CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,169,296PYTotalRevenueAmt
CY Total Revenue$4,706,692CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,433,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,102,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$725,087PYOtherExpensesAmt
CY Other Expenses$1,262,763CYOtherExpensesAmt
PY Total Expenses$3,158,530PYTotalExpensesAmt
CY Total Expenses$4,365,753CYTotalExpensesAmt
PY Revenues Less Expenses-$989,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$340,939CYRevenuesLessExpensesAmt
Total Assets BOY$2,448,521TotalAssetsBOYAmt
Total Assets EOY$2,385,000TotalAssetsEOYAmt
Total Liabilities BOY$1,180,787TotalLiabilitiesBOYAmt
Total Liabilities EOY$761,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,267,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,623,790NetAssetsOrFundBalancesEOYAmt
MissionSHULAMITH SCHOOL FOR GIRLS OF BROOKLYN INSPIRES GIRLS TO A TOTAL COMMITMENT TO TORAH, MITZVOT,AND CAREFUL OBSERVANCE OF HALACHA.WE CULTIVATE A LOVE OF IVRIT AND MEDINAT YISROEL. EXCELLENCE IN GENERAL STUDIES IS ESSENTIAL IN OUR PROGRAMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,875,778ExpenseAmt
Revenue$2,529,213RevenueAmt
DescEDUCATIONAL SCHOOL PROGRAMDesc
Total Program Service Expenses$3,875,778TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ LEVYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183384000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 WEST END AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY ABBERBOCK
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MOTTY SCHNEIDER
BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
ALEX SHTAYNBERGER
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
HENRY VAISMAN
BOARD MEMBER5.00Yes (X)$0$0$0
YALTA SCIALLO
BOARD MEMBER5.00Yes (X)$0$0$0
DAVID DUBROW
BOARD MEMBER5.00Yes (X)$0$0$0
PENINA KARP
HS PRINCIPAL40.00$139,919$0$0Yes (X)
LIZA CHALOUH
EXEC. DIR.40.00$116,141$0$0Yes (X)
GITTY FLEISHER
ES PRINCIPAL40.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$376,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,740FundraisingAmt
Government Grants$1,166,735GovernmentGrantsAmt
All Other Contributions$958,761AllOtherContributionsAmt
Total Contributions$2,164,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$1,894,423$1,894,423
PROGRAM INCOME611600$634,790$634,790
FieldValueIRS element (for citing)
Total Program Service Revenue$2,529,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,243TotalRevenueColumnAmt
Exclusion$13,243ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,297FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,740ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,706,692TotalRevenueColumnAmt
Related Or Exempt Func Income$2,529,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,243ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,744,981TotalAmt
Program Services$2,460,951ProgramServicesAmt
Management And General$284,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$176,956TotalAmt
Program Services$158,646ProgramServicesAmt
Management And General$18,310ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,053TotalAmt
Program Services$162,319ProgramServicesAmt
Management And General$18,734ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,638TotalAmt
Management And General$14,638ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,503TotalAmt
Program Services$25,466ProgramServicesAmt
Management And General$69,037ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,310TotalAmt
Program Services$25,310ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,112TotalAmt
Program Services$10,556ProgramServicesAmt
Management And General$10,556ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,260TotalAmt
Management And General$29,260ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,000TotalAmt
Program Services$213,750ProgramServicesAmt
Management And General$11,250ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,875TotalAmt
Program Services$6,875ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,219TotalAmt
Program Services$76,208ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,471TotalAmt
Program Services$34,647ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BUS SERVICE$327,984$327,984
EDUCATION EXPENSES$92,398$92,398
EXTRA CURRICULAR EXPENS$71,364$71,364
LUNCH EXPENSE$71,363$71,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166,266TotalAmt
Program Services$137,941ProgramServicesAmt
Management And General$28,325ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,365,753TotalAmt
Program Services$3,875,778ProgramServicesAmt
Management And General$489,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$716,538BOYAmt
EOY$226,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,261,957BOYAmt
EOY$1,373,241EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,763BOYAmt
EOY$565,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,037BOYAmt
EOY$15,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$400,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$294,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,356BOYAmt
EOY$105,592EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,870BOYAmt
EOY$98,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,448,521BOYAmt
EOY$2,385,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,205BOYAmt
EOY$110,332EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$982,485BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,897BOYAmt
EOY$150,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,180,787BOYAmt
EOY$761,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,267,734BOYAmt
EOY$1,623,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,267,734BOYAmt
EOY$1,623,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,448,521BOYAmt
EOY$2,385,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$340,939ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$15,117OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,111OtherCostOrOtherBasisAmt
Depreciation$285,437DepreciationAmt
Book Value$91,674BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,225OtherCostOrOtherBasisAmt
Depreciation$9,173DepreciationAmt
Book Value$10,052BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,109OtherCostOrOtherBasisAmt
Depreciation$243DepreciationAmt
Book Value$3,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,592TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TRANSFER AND EXCHANGES$993
PAYROLL TAX LIABILITY IRS/STATE$40,260
PAYROLL LIABILITY$109,425
FieldValueIRS element (for citing)
Total Liability$150,678TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,706,692TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,706,692RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,706,692TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,365,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,365,753ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,365,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D LINE 2DFormAndLineReferenceDesc
ExplanationROUNDINGExplanationTxt

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PLACED AD IN LOCAL PAPER
SCHEDULE E, PART I, LINE 6TRANSPORTATION AND OTHER PROGRAM REIMBERSEMENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$81,037GrossReceiptsEvent1Amt
Charitable Contri Event1$38,740CharitableContriEvent1Amt
Gross Revenue Event1$42,297GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,297OtherDirectExpensesEvent1Amt
Gross Receipts Total$81,037GrossReceiptsTotalAmt
Charitable Contributions Tot$38,740CharitableContributionsTotAmt
Gross Revenue Total Events$42,297GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,297DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAVID DUBROW
BOARD MEMBERSEE PART V0
YALTA SCIALLO
BOARD MEMBERSEE PART V0
ALEX SHTAYNBERGER
BOARD MEMBERSEE PART V0
MOTTY SCHNEIDER
BOARD MEMBERSEE PART V0
HENRY VAISMAN
BOARD MEMBERSEE PART V0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L PART IVFormAndLineReferenceDesc
ExplanationTHESE BOARD MEMBERS HAD CHILDREN ATTEND THE SCHOOL AND INCURRED TUITION FEES. THE TOTAL AMOUNT OF FEES PAID BY THESE RELATED PARTIES WAS $80,990.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO RELEASE OF 990 IT IS REVIEWED FOR CORRECTNESS BY THE FINANCIAL OFFICER AND TREASURER AND/OR BOARD CHAIRMAN
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD MEETING EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENTS NOTED UPON AUDIT OF FINANCIAL STATEMENTS 15,117.

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