BETA

KESHER LD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KESHER LD INC (EIN 65-0591858)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202011349349301311
Schema version
2018v3.1
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)
Return2020-05-13T13:24:24-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591262947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gerson PrestonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14770 Biscayne Blvd Suite 400AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650591858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KESHER LD INCBusinessNameLine1Txt
Business Name Line2C/O MICHAEL ANN RUSSELL JCCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKESHBusinessNameControlTxt
Phone3057927030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118900 NE 25TH AVENUEAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331803207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ROUSSOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3057927030PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary R GersonPreparerPersonNm
PTINP01384634PTIN
Phone3058683600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.165.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm14:24:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50D9BC1FF26423D61B459B38E121F7BA2F4A156FAtSubmissionCreationDeviceId
At Submission Filing Device Id68FB20E824F0DBC1F1638F5F53A86C6A2D1F701FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK ROUSSOPrincipalOfficerNm
Gross Receipts$3,678,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KESHERLD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INVIDIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$325,932PYContributionsGrantsAmt
CY Contributions Grants$288,902CYContributionsGrantsAmt
PY Program Service Revenue$3,043,803PYProgramServiceRevenueAmt
CY Program Service Revenue$3,037,028CYProgramServiceRevenueAmt
PY Investment Income$32,552PYInvestmentIncomeAmt
CY Investment Income$44,698CYInvestmentIncomeAmt
PY Other Revenue$239,279PYOtherRevenueAmt
CY Other Revenue$235,580CYOtherRevenueAmt
PY Total Revenue$3,641,566PYTotalRevenueAmt
CY Total Revenue$3,606,208CYTotalRevenueAmt
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$2,381,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,550,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,592CYTotalFundraisingExpenseAmt
PY Other Expenses$1,060,166PYOtherExpensesAmt
CY Other Expenses$864,558CYOtherExpensesAmt
PY Total Expenses$3,441,740PYTotalExpensesAmt
CY Total Expenses$3,415,045CYTotalExpensesAmt
PY Revenues Less Expenses$199,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,163CYRevenuesLessExpensesAmt
Total Assets BOY$2,262,697TotalAssetsBOYAmt
Total Assets EOY$2,515,980TotalAssetsEOYAmt
Total Liabilities BOY$87,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,175,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,378,133NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INVIDIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,931,174ExpenseAmt
Revenue$3,598,206RevenueAmt
DescKESHER PROVIDES THE FINEST QUALITY JUDAIC AND SECULAR EDUCATION WITHIN A JEWISH DAY SCHOOL ENVIRONMENT FOR STUDENTS WITH A WIDE ARRAY OF LEARNING DIFFERENCES AND CHALLENGES. IN ORDER TO ASSURE THAT OUR STUDENTS RECEIVE THE BEST POSSIBLE EDUCATION, KESHER SEEKS OUT THE MOST HIGHLY-TRAINED FACULTY. A KESHER EDUCATION - DESIGNED TO MEET INDIVIDUAL EDUCATIONAL NEEDS AND NURTURE SELF-ESTEEM BASED ON GENUINE ACCOMPLISHMENT AND SUCCESS - EMPOWERS STUDENTS TO REACH THEIR POTENTIALS AND ENABLES THEM TO BECOME FULL PARTICIPANTS IN THE INFORMED JEWISH COMMUNITY AND THE FUTURE OF JUDAISM.Desc
Total Program Service Expenses$2,931,174TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KESHER LD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3057927060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118900 NE 25TH AVENUEAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331803207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA H FISCHER
IMMEDIATE PASS CHAIR0.00Yes (X)$0$0$0
PATRICIA GOLDSMITH
CHAIR0.00Yes (X)$0$0$0
DIANE WANDER
VICE CHAIR0.00Yes (X)$0$0$0
RISA CHOPP
MARKETING VICE CHAIR0.00Yes (X)$0$0$0
FAYANNE KUTTLER
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN SHERWOOD
RECORDING SECRETARY0.00Yes (X)$0$0$0
MARK ROUSSO
TREASURER0.00Yes (X)$0$0$0
DEBBIE SALAMA
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN WEINKLE
PARLIAMENTARIAN0.00Yes (X)$0$0$0
LARRY STRULOWITZ
PAST CHAIR-BOARD OF GOVERNORS0.00Yes (X)$0$0$0
SUSIE EDELSBURG
PAST CHAIR-BOARD OF GOVERNORS0.00Yes (X)$0$0$0
ILENE WEINKLE
PAST CHAIR-BOARD OF GOVERNORS0.00Yes (X)$0$0$0
LESLI K ROSS
PAST CHAIR-BOARD OF GOVERNORS0.00Yes (X)$0$0$0
MARCY HOFFMAN
PAST PRESIDENT-BOARD OF GOVERNORS0.00Yes (X)$0$0$0
HEDY WHITEBOOK
APPOINTEE0.00Yes (X)$0$0$0
DR HOWARD CHUSID
PAST PRESIDENT-BOARD OF GOVERNORS0.00Yes (X)$0$0$0
ALAN RAUZIN
PAST PRESIDENT-BOARD OF GOVERNORS0.00Yes (X)$0$0$0
ALISON COHEN
CORRESPONDING SECRETARY0.00Yes (X)$0$0$0
SHELLY KASS CUTLER
BOARD OF GOVERNORS0.00Yes (X)$0$0$0
DEBBIE FALIC
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
RABBI EDWIN FARBER
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
DENISE FISKE
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
ARIELA MARS
DEVELOPMENT VICE CHAIR0.00Yes (X)$0$0$0
SHARON REDENSKY
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN ROSENHAUS
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
AUSTIN FRYE
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
DR HILI SCHECK
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JUDY MIMOUN
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
AVIVIT BEN-AHARON
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
IDALIA GOMEZ
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN NIEFELD
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
RUBEN KLODA
BOARD OF GOVERNORS0.00Yes (X)$0$0$0
SISEL KLURMAN
BOARD OF GOVERNORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$56,888FundraisingAmt
All Other Contributions$232,014AllOtherContributionsAmt
Total Contributions$288,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$3,037,028TotalRevenueColumnAmt
Related Or Exempt Func Income$3,037,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,037,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,249TotalRevenueColumnAmt
Exclusion$36,249ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,449SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,449SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,449TotalRevenueColumnAmt
Related Or Exempt Func Income$8,449RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$307,532FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,888ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,952FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,580TotalRevenueColumnAmt
Exclusion$235,580ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,606,208TotalRevenueColumnAmt
Related Or Exempt Func Income$3,045,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$271,829ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,099,768TotalAmt
Program Services$1,746,279ProgramServicesAmt
Management And General$353,489ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,866TotalAmt
Program Services$296,131ProgramServicesAmt
Management And General$14,735ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,853TotalAmt
Program Services$116,276ProgramServicesAmt
Management And General$23,577ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,675TotalAmt
Program Services$5,837ProgramServicesAmt
Management And General$5,838ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,904TotalAmt
Program Services$10,952ProgramServicesAmt
Management And General$10,952ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,277TotalAmt
Program Services$37,277ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$466TotalAmt
Program Services$466ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,350TotalAmt
Program Services$8,662ProgramServicesAmt
Management And General$5,688ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,434TotalAmt
Program Services$26,434ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$365,249TotalAmt
Program Services$365,249ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Program Services$846ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,879TotalAmt
Program Services$4,879ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$1,080ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,378TotalAmt
Program Services$29,378ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$237,897$237,897
DEVELOPMENT$69,592$69,592
CLASSROOM SUPPLIES$12,323$12,323
BANK CHARGES$11,823$11,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,385TotalAmt
Program Services$19,385ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,415,045TotalAmt
Program Services$2,931,174ProgramServicesAmt
Management And General$414,279ManagementAndGeneralAmt
Fundraising$69,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,675BOYAmt
EOY$122,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$430,082BOYAmt
EOY$380,260EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$595,248BOYAmt
EOY$694,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,616BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,700BOYAmt
EOY$1,620EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,132,519BOYAmt
EOY$1,193,621EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,857BOYAmt
EOY$123,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,262,697BOYAmt
EOY$2,515,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,955BOYAmt
EOY$137,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,540BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,495BOYAmt
EOY$137,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,762,933BOYAmt
EOY$1,943,575EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,269BOYAmt
EOY$407,808EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$26,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,175,202BOYAmt
EOY$2,378,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,262,697BOYAmt
EOY$2,515,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,163ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,768NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,624OtherCostOrOtherBasisAmt
Depreciation$17,004DepreciationAmt
Book Value$1,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,620TotalBookValueLandBuildingsAmt

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
ExplanationPUBLICIZED THROUGH CAJE VIA NEWSPAPER AD PER REVENUE PROCEDURE 75-50.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIPEvent1Nm
Gross Receipts Event1$364,420GrossReceiptsEvent1Amt
Charitable Contri Event1$56,888CharitableContriEvent1Amt
Gross Revenue Event1$307,532GrossRevenueEvent1Amt
Gross Receipts Total$364,420GrossReceiptsTotalAmt
Charitable Contributions Tot$56,888CharitableContributionsTotAmt
Gross Revenue Total Events$307,532GrossRevenueTotalEventsAmt
Net Income Summary$307,532NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTFULLY ACCREDITED BY SACS (SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS) AND OPERATING AS AN INDEPENDENT NON-PROFIT 501(C)(3), KESHER IS POSSIBLY THE LARGEST PROGRAM OF ITS KIND IN AMERICA. IT IS UNIQUE IN THE SOUTHESTERN UNITED STATES IN INCLUDING IT STUDENTS ON A DAY SCHOOL CAMPUS - THE SAMUEL SCHECK HILLEL COMMUNITY DAY SCHOOL AND THE BEN LIPSON HILLEL COMMUNITY HIGH SCHOOL IN NORTH MIAMI BEACH. BEING INTEGRATED WITH HILLEL PROVIDES OUR STUDENTS WITH INCUSION OPPORTUNITIES, ACCESS TO SCHOOL RESOURCES INCLUDING MEDIA CENTERS, LIBRARY, CAFETERIA AND NURSE, AS WELL AS OPPORTUNITIES TO PARTICAPATE WITH THEIR TYPICAL-LEARNING PEERS IN PHYSICAL EDUCATION, ART AND MUSIC PROGRAMS. IN ADDITION, OUR STUDENTS TAKE PART IN GRADE-WIDE FIELD TRIPS, SPECIAL ACTIVITIES, AND CELEBRATION OF JEWISH HOLIDAYS WITH THEIR SIBLINGS, NEIGHBORS AND AGE-APPROPRIATE PEERS ENROLLED AT HILLEL. KESHER'S SPECIAL EDUCATION PROGRAM OFFERS: - SELF-CONTAINED CLASSROOM - 3:1 STUDENT: TEACHER RATIO - AVERAGE CLASS SIZE OF 8 STUDENTS - HEAD TEACHERS AND RABBIS WHO HOLD DEGREES IN SPECIAL EDUCATION - TEACHING METHODS & MATERIALS FOCUSED ON EACH CHILD'S LEARNING NEEDS - INDIVIDUALIZED EDUCATION PLANS, INCLUDING PARENT/TEACHER CONFERENCES - DAY SCHOOL INCLUSION - PSYCHOLOGICAL SERVICES KESHER HAS LONG ENDEAVORED NOT TO TURN AWAY ANY CHILD WE CAN SERVE. ADMISSIONS ARE BASED ON COMPREHENSIVE RECENT PSYCHO-EDUCATIONAL TESTING AND PRE-ENROLLMENT INTERVIEW WITH THE EDUCATIONAL DIRECTOR AND THE INTAKE COMMITTEE. SCHOLARSHIP MONEY IS PROVIDED TO THE EXTENT POSSIBLE TO FAMILIES IN NEED OF FINANCIAL ASSISTANCE.
Form 990, Part VI, Section B, line 11bNO REVIEW WAS OR WILL BE CONDUCTED.
Form 990, Part VI, Section B, line 15aTHE EXECUTIVE BOARD HAS A CLOSED MEETING TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF THE OTHER ADMINISTRATORS.
Form 990, Part VI, Section C, line 19DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST

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