RABBINICAL COLLEGE OF AMERICA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RABBINICAL COLLEGE OF AMERICA (EIN 22-6017975)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349310040
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:17:02-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223340257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WILSCHANSKI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST KENNEDY BLVD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226017975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RABBINICAL COLLEGE OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RABB | BusinessNameControlTxt |
| Phone | 9732679404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SUSSEX AVENUE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI MOSHE HERSON | PersonNm |
| Person Title | DEAN | PersonTitleTxt |
| Phone | 9732679404 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00845238 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABBI MOSHE HERSON | PrincipalOfficerNm |
| Gross Receipts | $4,538,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCA.EDU | WebsiteAddressTxt |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF AN EDUCATIONAL INSTITUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $783,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,308,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,800,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,531,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368,653 | PYOtherRevenueAmt |
| CY Other Revenue | $568,119 | CYOtherRevenueAmt |
| PY Total Revenue | $3,952,374 | PYTotalRevenueAmt |
| CY Total Revenue | $4,415,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,649,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,000,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,268,721 | PYOtherExpensesAmt |
| CY Other Expenses | $2,182,236 | CYOtherExpensesAmt |
| PY Total Expenses | $3,918,640 | PYTotalExpensesAmt |
| CY Total Expenses | $4,182,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,443,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,378,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,939,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,642,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,503,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,736,523 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF AN EDUCATIONAL INSTITUTION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,248,188 | ExpenseAmt |
| Desc | OPERATION OF AN EDUCATIONAL INSTITUTION | Desc |
| Total Program Service Expenses | $3,248,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732679404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SUSSEX AVENUE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAREN OVED | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID KESSLER | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRUCE BERGER | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| MILES BERGER | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ARNOLD H CHAIT | |||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 |
| OSCAR DAVIS | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| EDWARD FARBENBLUM | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| VICTOR FELZENBERG | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERWIN FISCH | |||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 |
| MATTHEW OSHMAN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| BERNARD BURKHOFF | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEVEN STRULOWITZ | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEPHEN W GRUHIN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT G ROSE | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID HALPERN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JERRY KAIDANOW | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| LAWRENCE SINGER | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JED KATZ | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| MR MUNR KAZMIR | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ARTHUR STARK | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES KUSHNER | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| MURRAY KUSHNER | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES BEDZOW | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID ORBACH | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| EDWARD MOSBERG | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANATOL HILLER | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| LEONARD H POSNOCK | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOATHAN GOLDSTEIN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| LARRY WEINSTEIN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALBERT M ROSNHAUS | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JONATHAN SIROTA | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| TERANCE OVED | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN M STOLAR | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARTIN WELT | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ZYGMUNT WILF | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| LEONARD WILF | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT FELZENBERG | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| LARRY ROTHENBERG | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL ZEIGER | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| BENRIMON ROBERT | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEVE BREITMAN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| NORMAN FEINSTEIN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| DR CRAIG GRANOWITZ | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOEL LEIBOWITZ | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JERRY SOLOMON | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| MITCHELL WONBOY | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,308,208 | AllOtherContributionsAmt |
| Total Contributions | $1,308,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND GRANTS | $1,710,003 | $1,710,003 |
| SUMMER YESHIVA PROGRAM | $682,938 | $682,938 |
| SMICHA PROGRAM | $138,858 | $138,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,531,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,452 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $544,713 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,488 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $422,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,225 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $145,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,894 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,415,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,107,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,559 | TotalAmt |
| Program Services | $999,815 | ProgramServicesAmt |
| Management And General | $397,744 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,776 | TotalAmt |
| Program Services | $457,907 | ProgramServicesAmt |
| Management And General | $60,869 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,814 | TotalAmt |
| Program Services | $65,489 | ProgramServicesAmt |
| Management And General | $18,325 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,150 | TotalAmt |
| Program Services | $12,090 | ProgramServicesAmt |
| Management And General | $8,060 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,739 | TotalAmt |
| Program Services | $75,184 | ProgramServicesAmt |
| Management And General | $225,555 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,225 | TotalAmt |
| Program Services | $282,803 | ProgramServicesAmt |
| Management And General | $31,422 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,311 | TotalAmt |
| Program Services | $30,311 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,194 | TotalAmt |
| Program Services | $349,194 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,202 | TotalAmt |
| Program Services | $113,645 | ProgramServicesAmt |
| Management And General | $15,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $356,029 | $356,029 |
| STUDENT SERVICES | $167,976 | $167,976 |
| STIPENDS & SCHOLARSHIPS | $144,440 | $144,440 |
| PROGRAM | $135,839 | $135,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,131 | TotalAmt |
| Program Services | $57,466 | ProgramServicesAmt |
| Management And General | $49,219 | ManagementAndGeneralAmt |
| Fundraising | $127,446 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182,385 | TotalAmt |
| Program Services | $3,248,188 | ProgramServicesAmt |
| Management And General | $806,751 | ManagementAndGeneralAmt |
| Fundraising | $127,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,648 | BOYAmt |
| EOY | $2,072,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,287 | BOYAmt |
| EOY | $1,082,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,704 | BOYAmt |
| EOY | $213,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $13,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,231,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,413,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,166,949 | BOYAmt |
| EOY | $7,817,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,132 | BOYAmt |
| EOY | $178,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,443,220 | BOYAmt |
| EOY | $11,378,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,549 | BOYAmt |
| EOY | $340,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,000 | BOYAmt |
| EOY | $601,150 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,341 | BOYAmt |
| EOY | $700,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,890 | BOYAmt |
| EOY | $1,642,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,503,330 | BOYAmt |
| EOY | $9,736,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,503,330 | BOYAmt |
| EOY | $9,736,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,443,220 | BOYAmt |
| EOY | $11,378,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $233,193 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,280,798 | OtherCostOrOtherBasisAmt |
| Book Value | $1,280,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,651,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,387,689 | DepreciationAmt |
| Book Value | $6,263,562 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,500,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,227,270 | DepreciationAmt |
| Book Value | $273,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,034 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $778,891 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,817,755 | TotalBookValueLandBuildingsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CATALOGS AND NEWSLETTER | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MILES BERGER AND BRUCE BERGER ARE BROTHERS. AND BUSINESS PARTNERS AT THE ROBERT TREAT HOTEL ROBERT AND VICTOR FELZENBERG ARE BROTHERS CHARLES & MURRAY KUSHNER ARE BROTHERS DARREN & TERRANCE OVED ARE BROTHERS AND ARE PARTENRS AT OVED & OVED ZYGMUNT AND LEONARD WILF'S ARE COUSINS AND ERWIN FISCH IS ZYGI'S UNCLE AND HAVE SOME BUSINESS RELATIONSHIPS. RABBI MOSHE HERSON IS THE FATHER OF RABBI MENDY HERSON |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY TRUSTEES AND SIGNED BY AN AUTHORIZED SIGNER OF THE INSTITUTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |