2022-01-24T16:57:44-06:00 2021-07-31 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2020-08-01 581502872 THE HILLEL SCHOOL HILL 7410 FALLS OF NEUSE ROAD RALEIGH NC 276155315 RACHEL WERNER PRESIDENT 2022-01-24 true RACHEL WERNER 999009999 J KELLY LANIER P01240701 9198705151 2022-01-24 X 2020 2022-09-23 18:48:47Z X HILLEL PRESCHOOL RACHEL WERNER 7410 FALLS OF NEUSE ROAD RALEIGH NC 276155315 281514 false X WWW.HILLELPRESCHOOL.ORG X 1982 NC TO PROVIDE A WARM SAFE ENVIRONMENT, ENRICHED WITH A STIMULATING CURRICULUM THAT DEVELOPS AN INTENSE LOVE OF LEARNING IN CHILDREN, WHILE EMPHASIZING JEWISH VALUES AND TRADITIONS. 8 8 25 10 0 43089 84183 220832 196879 1 0 676 452 264598 281514 0 0 217856 173159 0 116 56774 51578 274630 224737 -10032 56777 27115 85528 46381 48017 -19266 37511 TO PROVIDE A WARM SAFE ENVIRONMENT, ENRICHED WITH A STIMULATING CURRICULUM THAT DEVELOPS AN INTENSE LOVE OF LEARNING IN CHILDREN, WHILE EMPHASIZING JEWISH VALUES AND TRADITIONS. false false 223796 196879 MET ITS MISSION STATEMENT BY PROVIDING A WARM SAFE ENVIRNOMENT, ENRICHED WITH A STIMULATING CURRICULUM THAT DEVELOPED AN INTENSE LOVE OF LEARNING IN CHILDREN, WHILE EMPHASIZING JEWISH VALUES AND TRADITIONS. 223796 true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 25 true false false false false false false false false X 8 8 false false false false false false true true true false false true true true true true false false false false X THE HILLEL SCHOOL - BOOKKEEPER 9198462449 7410 FALLS OF NEUSE ROAD RALEIGH NC 27615 X RACHEL WERNER PRESIDENT 1.00 X X 0 0 0 JASMINE MEDOFF VICE PRESIDE 1.00 X X 0 0 0 YAKOV AINGORN TREASURER 1.00 X X 0 0 0 JESSICA WOHL SECRETARY 1.00 X X 0 0 0 PETER VINICK BOARD MEMBER 1.00 X 0 0 0 MARCIA DAVIS BOARD MEMBER 1.00 X 0 0 0 MARY GUT BOARD MEMBER 1.00 X 0 0 0 LEV COTLAR BOARD MEMBER 1.00 X 0 0 0 LESLIE LACIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDSTEIN VICE PRESIDE 1.00 X X 0 0 0 false false false 6452 65724 12007 84183 TUITION AND FEES 611600 183567 183567 REGISTRATION FEE 611600 8125 8125 FACILITY FEE 611600 5187 5187 196879 SALES TAX REFUNDS 611600 452 452 452 281514 197331 160755 160755 12404 12404 825 825 961 961 3920 3920 34221 34221 2993 2993 CLASSROOM SUPPLIES 5324 5324 LICENSES AND PERMITS 1142 1142 PROFESSIONAL DEVELOPMENT 975 975 BANK AND CREDIT CARD FEES 400 400 817 701 116 224737 223796 825 116 27115 75444 10084 27115 85528 2335 2335 44046 45682 46381 48017 X -19266 37511 -19266 37511 27115 85528 56777 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PPP LOAN 45062 PAYROLL TAX LIABILITY 620 45682 true true true false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 ON AN ANNUAL BASIS, A STATEMENT IS PUBLISHED IN THE NEWS & OBSERVER, THE LEADING DAILY NEWSPAPER IN WAKE COUNTY NC. SCHEDULE E, LINE 4 SPECIFIC RECORDS ARE NOT MAINTAINED BUT CAN EASILY BE COMPILED AS THE ORGANIZATION IS SMALL. FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE COMMITTEE OVERSEES THE HIRING AND FIRING OF THE SCHOOL DIRECTOR AND ANY FINANCIAL DECISIONS THAT WOULD HAVE A LONG TERM IMPACT ON THE FINANCIAL SECURITY OF THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT CPA BASED UPON THE FINANCIAL DATA PROVIDED BY THE HILLEL SCHOOL. A DRAFT COPY OF THE FORM 990 TOGETHER WITH A LIST OF QUESTIONS AND DISCUSSION POINTS (NEED FOR ADDITIONAL INFORMATION OR CLARIFICATION) IS GIVEN TO KEY MEMBERS OF THE GOVERNING BOARD. REPLIES, COMMENTS AND CONCERNS ARE EVALUATED. A SECOND DRAFT COPY WITH ANY CHANGES NOTED IS PROVIDED TO THE KEY GOVERNING BOARD MEMBERS FOR APPROVAL FOR FURTHER EVALUATION. ONCE THERE ARE NO OPEN ITEMS, A FINAL COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BOARD FOR SIGNATURE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY MEMBER OF THE GOVERNING BOARD IS EXPECTED TO RECUSE THEMSELVES FROM VOTING ON AN ISSUE IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST. IF A BOARD MEMBER CHALLENGES ANOTHER BOARD MEMBER FOR NOT RECUSING THEMSELVES, THE ENTIRE BOARD WILL DECIDE IF THERE IS A CONFLICT OF INTEREST. IF IT IS FOUND THAT THERE IS A CONFLICT, THE VOTE OF THAT MEMBER WILL NOT BE COUNTED. FORM 990, PAGE 6, PART VI, LINE 19 A PUBLIC DISCLOSURE BINDER IS KEPT IN THE DIRECTOR'S OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION. ARRANGEMENTS FOR INSPECTION CAN BE MADE BY APPOINTMENT AT MUTUALLY CONVENIENT TIMES. OTHER GOVERNING DOCUMENTS NOT OF A PUBLIC NATURE ARE ALSO AVAILABLE UPON WRITTEN REQUEST.