YESHIVA OF BERGEN COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YESHIVA OF BERGEN COUNTY INC (EIN 22-3722875)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-02-03
IRS object ID
202130349349301133
Schema version
2019v5.1
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)
Return2021-02-03T13:55:31-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222562877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE B GOODMAN & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line132-16 BROADWAYAddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223722875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVAT NOAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone2012611919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 WEST CENTURY ROADAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEXEC DIRECTORPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone2012611919PhoneNum
Signature2021-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE MAROTTA CPAPreparerPersonNm
PTINP01291829PTIN
Phone2017918300PhoneNum
Preparation2021-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERYL LEVINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 WEST CENTURY ROADAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,798,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YESHIVATNOAM.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscEXEMPT ORGANIZATIONOtherOrganizationDsc
Formation2001FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL, ORTHODOX, JEWISH PRIVATE SCHOOL FOR EARLY CHILDHOOD AND ELEMENTARY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,204,981PYContributionsGrantsAmt
CY Contributions Grants$1,562,981CYContributionsGrantsAmt
PY Program Service Revenue$13,195,734PYProgramServiceRevenueAmt
CY Program Service Revenue$13,678,282CYProgramServiceRevenueAmt
PY Investment Income$52,378PYInvestmentIncomeAmt
CY Investment Income$46,911CYInvestmentIncomeAmt
PY Other Revenue$335,357PYOtherRevenueAmt
CY Other Revenue$417,869CYOtherRevenueAmt
PY Total Revenue$14,788,450PYTotalRevenueAmt
CY Total Revenue$15,706,043CYTotalRevenueAmt
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$10,233,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,246,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$227,017CYTotalFundraisingExpenseAmt
PY Other Expenses$4,492,121PYOtherExpensesAmt
CY Other Expenses$4,883,923CYOtherExpensesAmt
PY Total Expenses$14,725,363PYTotalExpensesAmt
CY Total Expenses$15,130,447CYTotalExpensesAmt
PY Revenues Less Expenses$63,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$575,596CYRevenuesLessExpensesAmt
Total Assets BOY$21,412,254TotalAssetsBOYAmt
Total Assets EOY$22,722,325TotalAssetsEOYAmt
Total Liabilities BOY$7,290,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,024,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,121,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,697,478NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,371,829ExpenseAmt
Revenue$13,725,193RevenueAmt
DescTO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL, ORTHODOX SCHOOL.Desc
Total Program Service Expenses$11,371,829TotalProgramServiceExpensesAmt
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 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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee187EmployeeCnt
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
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERYL LEVINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012611919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 WEST CENTURY ROADAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
YALE BARON
PRESIDENT0.50Yes (X)$0$0$0
ABIE COHEN
PAST PRESIDENT0.50Yes (X)$0$0$0
HESHY MORTKOWITZ
FOUNDING PRESIDENT0.50Yes (X)$0$0$0
ROBERT SCHARF
PAST PRESIDENT0.50Yes (X)$0$0$0
DAVID WARSHAWSKY
VP FINANCE0.50Yes (X)$0$0$0
HOWARD MAZIN
VP OPERATIONS0.50Yes (X)$0$0$0
BATSHEVA GOLDSTEIN
VP MARKETING0.50Yes (X)$0$0$0
PINNY BECKER
TRUSTEE0.50Yes (X)$0$0$0
SHAINDY BROTHMAN
VICE PRESIDENT0.50Yes (X)$0$0$0
CHANI CHESNER
TRUSTEE0.50Yes (X)$0$0$0
YAEL HERMAN
SECRETARY0.50Yes (X)$0$0$0
ALIZA GOLDGEWERT
TREASURER0.50Yes (X)$0$0$0
TIRZA BAYEWITZ
COMMUNITY TRUSTEE0.50Yes (X)$0$0$0
CINDY FORGASH
TRUSTEE0.50Yes (X)$0$0$0
JOE BERKOWITZ
TRUSTEE0.50Yes (X)$0$0$0
JOSH CHAITOVSKY
VP DEVELOPMENT0.50Yes (X)$0$0$0
BECKY KATZ
ACADEMIC LIAISON0.50Yes (X)$0$0$0
CAROL COHEN
TRUSTEE0.50Yes (X)$0$0$0
TOVA GERSON
TRUSTEE0.50Yes (X)$0$0$0
AMY GIBBER
TRUSTEE0.50Yes (X)$0$0$0
BATSHEVA GLICK
TRUSTEE0.50Yes (X)$0$0$0
CHANIE KOHN
TRUSTEE0.50Yes (X)$0$0$0
AKIVA ROMANOFF
VICE PRESIDENT0.50Yes (X)$0$0$0
JACOB SCHULDER
TRUSTEE0.50Yes (X)$0$0$0
KAREN GOLDBERG
TRUSTEE0.50Yes (X)$0$0$0
YISRAEL HOCHBERG
TRUSTEE0.50Yes (X)$0$0$0
SHUA JOSEPH
TRUSTEE0.50Yes (X)$0$0$0
LISA MANDELBAUM
TRUSTEE0.50Yes (X)$0$0$0
JOSEPH SHATZKES
TRUSTEE0.50Yes (X)$0$0$0
BINYAMIN RIEDER
COMMUNITY TRUSTEE0.50Yes (X)$0$0$0
RABBI CHAIM HAGLER
HEAD OF SCHOOL40.00$156,725$0$67,900Yes (X)
ALIZA CHANALES
PRINCIPAL, GENERAL STUDIES40.00$113,080$0$6,720Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$269,805TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$192,584GovernmentGrantsAmt
All Other Contributions$1,370,397AllOtherContributionsAmt
Total Contributions$1,562,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES900099$13,555,877$13,555,877
ACTIVITIES INCOME900099$120,447$120,447

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,958TotalRevenueColumnAmt
Related Or Exempt Func Income$1,958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,678,282TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,911TotalRevenueColumnAmt
Related Or Exempt Func Income$46,911RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$510,460FundraisingGrossIncomeAmt
Fundraising Direct Expenses$92,591FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,869TotalRevenueColumnAmt
Exclusion$417,869ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,706,043TotalRevenueColumnAmt
Related Or Exempt Func Income$13,725,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$417,869ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,018,701TotalAmt
Program Services$5,870,040ProgramServicesAmt
Management And General$1,033,795ManagementAndGeneralAmt
Fundraising$114,866FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,710,463TotalAmt
Program Services$2,286,860ProgramServicesAmt
Management And General$381,243ManagementAndGeneralAmt
Fundraising$42,360FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$517,360TotalAmt
Program Services$411,819ProgramServicesAmt
Management And General$94,986ManagementAndGeneralAmt
Fundraising$10,555FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,373TotalAmt
Management And General$28,373ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,886TotalAmt
Management And General$83,886ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$212,389TotalAmt
Management And General$212,389ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$894,979TotalAmt
Management And General$894,979ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,297TotalAmt
Management And General$81,297ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIP EXPENSE$1,427,733$1,427,733
NITZANEI NOM EXPENSES$586,553$507,725$78,828
EDUCATIONAL MATERIALS A$550,931$550,931
EQUIPMENT RENTAL AND MA$298,732$298,732

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$718,800TotalAmt
Program Services$316,721ProgramServicesAmt
Management And General$342,843ManagementAndGeneralAmt
Fundraising$59,236FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,130,447TotalAmt
Program Services$11,371,829ProgramServicesAmt
Management And General$3,531,601ManagementAndGeneralAmt
Fundraising$227,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,545,312BOYAmt
EOY$6,611,184EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,667BOYAmt
EOY$84,173EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,621BOYAmt
EOY$157,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,744BOYAmt
EOY$154,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,641,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,032,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,429,869BOYAmt
EOY$15,608,596EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$24,396BOYAmt
EOY$21,142EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,645BOYAmt
EOY$86,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,412,254BOYAmt
EOY$22,722,325EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$575,639BOYAmt
EOY$584,959EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,597,217EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,033,068BOYAmt
EOY$1,488,961EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,681,664BOYAmt
EOY$4,348,710EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,290,371BOYAmt
EOY$8,024,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,121,883BOYAmt
EOY$14,697,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,121,883BOYAmt
EOY$14,697,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,412,254BOYAmt
EOY$22,722,325EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$575,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,708,682OtherCostOrOtherBasisAmt
Book Value$2,708,682BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,053,728OtherCostOrOtherBasisAmt
Depreciation$1,628,993DepreciationAmt
Book Value$3,424,735BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,995,604OtherCostOrOtherBasisAmt
Depreciation$7,750,508DepreciationAmt
Book Value$9,245,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$883,036OtherCostOrOtherBasisAmt
Depreciation$869,279DepreciationAmt
Book Value$13,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,056OtherCostOrOtherBasisAmt
Depreciation$783,730DepreciationAmt
Book Value$216,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,608,596TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT PAYABLEDesc
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Liability$5,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,739,799TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,739,799RevenueSubtotalAmt
Other Revenues Not Included-$33,756OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$33,756RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,706,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,164,203TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,756OtherExpensesIncludedAmt
Expenses Not Reported$33,756ExpensesNotReportedAmt
Expenses Subtotal$15,130,447ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,130,447TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADD BACK DINNER EXPENSES -33,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DINNER EXPENSES 33,756.

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 Rcvd0GovernmentFinancialAidRcvdInd
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
ExplanationSCHOOL PUBLICATIONS WHICH MAY BE INSPECTED ON THE SCHOOL'S PREMISES OR WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNER AND OBLIGATIONEvent1Nm
Gross Receipts Event1$376,720GrossReceiptsEvent1Amt
Gross Revenue Event1$376,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,756OtherDirectExpensesEvent1Amt
Event2MISC FUNDRAISERSEvent2Nm
Gross Receipts Event2$133,740GrossReceiptsEvent2Amt
Gross Revenue Event2$133,740GrossRevenueEvent2Amt
Other Direct Expenses Event2$58,835OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Total$510,460GrossReceiptsTotalAmt
Gross Revenue Total Events$510,460GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$92,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,591DirectExpenseSummaryEventsAmt
Net Income Summary$417,869NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonRABBI CHAIM HAGLERPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$156,725BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,900DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$50,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$224,625TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
BERGEN COUNTY IMPROVEMENT AUTHORITY
A2235624682009-12-01$10,200,000PURCHASE AND RENOVATION OF A BUILDING000
BERGEN COUNTY IMPROVEMENT AUTHORITY
B2235624682010-04-19$1,800,000PURCHASE AND RENOVATION OF A BUILDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A0000
B0000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE VP LEGAL AND TREASURER, BOTH MEMBERS OF THE EXECUTIVE BOARD, AND SHOWN TO THE PRESIDENT FOR SIGNATURE, BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGUARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTERST POLICY THROUGH FREQUEST BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICAL IS DISCUSSED AT EXECUTIVE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -1.
PART XII, LINE 2CTHE PROCESS FOR THE OVERSIGHT OF THE AUDIT IS THE SAME AS THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.