TORAS EMES ACADEMY OF MIAMI INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TORAS EMES ACADEMY OF MIAMI INC (EIN 59-1870702)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349310381
Schema version
2016v3.1
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)
Return2018-05-15T16:01:52-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132659310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WASSERBRETTLERKLAR & LIPSTEIN LLP CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 NASSAU STREET SUITE 300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591870702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TORAS EMES ACADEMY OF MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTORABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 NE MIAMI GARDENS DRAddressLine1Txt
CityN MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33179ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI YISROEL NIMANPersonNm
Person TitleDEANPersonTitleTxt
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LIPSTEINPreparerPersonNm
PTINP01069367PTIN
Phone2129626100PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA TORAS CHAIMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRABBI YISROEL NIMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14595 NAUTILUS CTAddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,820,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOPERATE A RELIGIOUS AND SECULAR SCHOOL FROM PRE SCHOOL TO POSTSECONDARY LEVELS. CONDUCT PRAYER SERVICES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee256TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,332,260PYContributionsGrantsAmt
CY Contributions Grants$2,778,352CYContributionsGrantsAmt
PY Program Service Revenue$7,360,416PYProgramServiceRevenueAmt
CY Program Service Revenue$8,812,885CYProgramServiceRevenueAmt
PY Investment Income$19,013PYInvestmentIncomeAmt
CY Investment Income$1,399CYInvestmentIncomeAmt
PY Other Revenue$1,045PYOtherRevenueAmt
CY Other Revenue$663CYOtherRevenueAmt
PY Total Revenue$9,712,734PYTotalRevenueAmt
CY Total Revenue$11,593,299CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,385,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,092,560CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$589,864CYTotalFundraisingExpenseAmt
PY Other Expenses$2,676,513PYOtherExpensesAmt
CY Other Expenses$3,090,317CYOtherExpensesAmt
PY Total Expenses$9,062,437PYTotalExpensesAmt
CY Total Expenses$11,182,877CYTotalExpensesAmt
PY Revenues Less Expenses$650,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$410,422CYRevenuesLessExpensesAmt
Total Assets BOY$6,075,484TotalAssetsBOYAmt
Total Assets EOY$6,887,479TotalAssetsEOYAmt
Total Liabilities BOY$5,403,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,975,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$671,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$912,131NetAssetsOrFundBalancesEOYAmt
MissionOPERATE A RELIGIOUS AND SECULAR SCHOOL FROM PRE SCHOOL TO POSTSECONDARY LEVELS. CONDUCT PRAYER SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,523,882ExpenseAmt
DescOPERATE SCHOOLDesc
Total Program Service Expenses$9,523,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee256EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2129626100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 NE MIAMII GARDENS DRAddressLine1Txt
CityN MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33179ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RABBI YISROEL NIMAN
DEAN54.006.00Yes (X)Yes (X)$79,344$0$65,188
RABBI BINYOMIN LUBAN
DEAN54.006.00Yes (X)Yes (X)$98,018$0$46,405
RABBI MORDECHAI PALGON
DEAN54.006.00Yes (X)Yes (X)$72,569$0$68,822
DR ALLAN JACOB
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DR ELI BERMAN
DIRECTOR1.00Yes (X)$0$0$0
RABBI MOSHE LEHRFELD
VP2.00Yes (X)Yes (X)$0$0$0
SHLOMO ENTIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CHESAL
DIRECTOR1.00Yes (X)$0$0$0
DR DANIEL HELLER
DIRECTOR1.00Yes (X)$0$0$0
MARCOS LAPCIUC
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROBERT MOSCOVITZ
DIRECTOR1.00Yes (X)$0$0$0
DR TUVIA PEPPARD
DIRECTOR1.00Yes (X)$0$0$0
RABBI SHMUEL JEGER
DIRECTOR1.00Yes (X)$0$0$0
DR JONATHAN RUBIN
CO-PRESIDENT1.00Yes (X)$0$0$0
MOSHE BERNSTEIN
CFO60.00Yes (X)$106,464$0$76,138
DEBORAH CHAMES
BOARD MEMBER1.00Yes (X)$0$0$0
SISEL KLURMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RAPHAEL YECHIELI
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$356,395TotalReportableCompFromOrgAmt
Total Other Compensation$256,553TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$292,170FederatedCampaignsAmt
Fundraising$1,867,196FundraisingAmt
All Other Contributions$618,986AllOtherContributionsAmt
Total Contributions$2,778,352TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$6,850,417$6,850,417
GOVERNMENT TUITION GRANTS611600$1,962,468$1,962,468
FieldValueIRS element (for citing)
Total Program Service Revenue$8,812,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,399TotalRevenueColumnAmt
Exclusion$1,399ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$228,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,867,196ContriRptFundraisingEventAmt
Fundraising Direct Expenses$227,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$663TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,593,299TotalRevenueColumnAmt
Related Or Exempt Func Income$8,812,885RelatedOrExemptFuncIncomeAmt
Exclusion$1,399ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$632,620TotalAmt
Program Services$291,935ProgramServicesAmt
Management And General$125,654ManagementAndGeneralAmt
Fundraising$215,031FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,953,704TotalAmt
Program Services$6,346,099ProgramServicesAmt
Management And General$443,320ManagementAndGeneralAmt
Fundraising$164,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$506,236TotalAmt
Program Services$464,410ProgramServicesAmt
Management And General$30,550ManagementAndGeneralAmt
Fundraising$11,276FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,988TotalAmt
Management And General$58,988ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$543,346TotalAmt
Program Services$245,162ProgramServicesAmt
Management And General$283,762ManagementAndGeneralAmt
Fundraising$14,422FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$526,955TotalAmt
Program Services$447,912ProgramServicesAmt
Management And General$52,695ManagementAndGeneralAmt
Fundraising$26,348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$180,156TotalAmt
Program Services$178,415ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$145,488TotalAmt
Program Services$123,665ProgramServicesAmt
Management And General$14,549ManagementAndGeneralAmt
Fundraising$7,274FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,892TotalAmt
Program Services$107,858ProgramServicesAmt
Management And General$12,689ManagementAndGeneralAmt
Fundraising$6,345FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,302TotalAmt
Program Services$91,207ProgramServicesAmt
Management And General$10,730ManagementAndGeneralAmt
Fundraising$5,365FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$358,651$358,651
FOOD & PAPER GOODS$273,684$273,684
SCHOOL SUPPLIES$239,993$239,993
REPAIRS & MAINTENANCE$234,219$199,086$23,422$11,711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$294,643TotalAmt
Program Services$155,805ProgramServicesAmt
Management And General$11,611ManagementAndGeneralAmt
Fundraising$127,227FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,182,877TotalAmt
Program Services$9,523,882ProgramServicesAmt
Management And General$1,069,131ManagementAndGeneralAmt
Fundraising$589,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$983,713BOYAmt
EOY$1,390,363EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100,653BOYAmt
EOY$1,175,221EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,161,020BOYAmt
EOY$1,128,291EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$82,000BOYAmt
EOY$82,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,565,794LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$857,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,323,184BOYAmt
EOY$2,708,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$366,615BOYAmt
EOY$364,632EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$38,590BOYAmt
EOY$30,928EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,709BOYAmt
EOY$7,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,075,484BOYAmt
EOY$6,887,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,434,628BOYAmt
EOY$1,158,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$136,893EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,724,438BOYAmt
EOY$4,439,714EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$244,901BOYAmt
EOY$239,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,403,967BOYAmt
EOY$5,975,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$83,321BOYAmt
EOY-$290,265EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$754,838BOYAmt
EOY$1,202,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,517BOYAmt
EOY$912,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,075,484BOYAmt
EOY$6,887,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$410,422ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$169,808OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$522,056BeginningYearBalanceAmt
Contributions$233,000ContributionsAmt
Investment Earnings Or Losses$234InvestmentEarningsOrLossesAmt
End Year Balance$755,290EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$535,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,944InvestmentEarningsOrLossesAmt
End Year Balance$522,056EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,683,171OtherCostOrOtherBasisAmt
Depreciation$466,541DepreciationAmt
Book Value$2,216,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$793,427OtherCostOrOtherBasisAmt
Depreciation$316,394DepreciationAmt
Book Value$477,033BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,196OtherCostOrOtherBasisAmt
Depreciation$74,619DepreciationAmt
Book Value$14,577BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,708,240TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER&OTHER SPEvent1Nm
Gross Receipts Event1$2,095,196GrossReceiptsEvent1Amt
Charitable Contri Event1$1,867,196CharitableContriEvent1Amt
Gross Revenue Event1$228,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$227,337OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,095,196GrossReceiptsTotalAmt
Charitable Contributions Tot$1,867,196CharitableContributionsTotAmt
Gross Revenue Total Events$228,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$227,337OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$227,337DirectExpenseSummaryEventsAmt
Net Income Summary$663NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMOSHE BERNSTEINPersonNm
TitleCFOTitleTxt
Base Compensation Filing Org$106,464BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$26,688DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$49,450NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$182,602TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY IS SENT TO SELECTED BOARD MEMBERS FOR APPROVAL PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CTRANSACTIONS ARE PRESENTED TO BOARD FOR REVIEW OF CONFLICTS BEFORE APPROVAL
FORM 990, PAGE 6, PART VI, LINE 15BDEANSSALARIES ARE REVIEWED BY THE BOARD
FORM 990, PAGE 6, PART VI, LINE 19EACH REQUEST IS EVALUATED. WHERE APPROPRIATE, THE RETURN IS RELEASED
FORM 990, PART XI, LINE 9TRANSFERS TO AFFILIATES -169,808

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