2017-05-15T17:00:44-05:00 2016-06-30 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR 300 ST LOUIS MO 631415047 990 2015-07-01 431772004 Saul Mirowitz Jewish Community School % CHERYL MAAYAN SAUL 3145766177 348 S Mason Road St Louis MO 63141 CHERYL MAAYAN Head of School 3145766177 2016-11-15 true Robert M Klutho CPA P00229981 3142052510 2015 2021-01-29 14:40:06Z CHERYL MAAYAN 348 S MASON ROAD ST LOUIS MO 63141 3556427 false X www.mirowitz.org X SCHOOL 2012 MO SAUL MIROWITZ JEWISH COMMUNITY SCHOOL PROVIDES THE HIGHEST QUALITY OF SECULAR AND JEWISH EDUCATION, EMPOWERING STUDENTS TO BECOME LIFE-LONG LEARNERS AND LEADERS. 23 22 70 129 0 1138594 1062672 2136497 2455176 12943 14985 -52167 -42897 3235867 3489936 671440 850471 0 0 2075383 2155497 0 0 128825 749172 816650 3495995 3822618 -260128 -332682 4789072 4511382 467534 538969 4321538 3972413 SAUL MIROWITZ JEWISH COMMUNITY SCHOOL PROVIDES THE HIGHEST QUALITY OF SECULAR AND JEWISH EDUCATION, EMPOWERING STUDENTS TO BECOME LIFE-LONG LEARNERS AND LEADERS, AND TO APPLY JEWISH VALUES TO ALL ASPECTS OF LIFE. false false 3091443 850471 2470161 THE SAUL MIROWITZ JEWISH COMMUNITY SCHOOL IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTE, TEACHING BOTH GENERAL STUDIES AND JEWISH STUDIES CONSISTENT WITH THE TENETS OF JUDAISM. THE SCHOOL ENROLLED APPROXIMATELY 155 STUDENTS FROM THROUGHOUT THE ST. LOUIS AREA FOR THE SCHOOL YEAR ENDING JUNE 30, 2016. 3091443 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false 4 0 70 true false false false false false true true false false false false X 23 22 false false false false false false false true true false false true true true true false true true true false X X CHERYL MAAYAN 3145766177 348 S MASON ROAD ST LOUIS MO 63141 BETSY RUBENSTEIN DIRECTOR 1.0 X 0 0 0 DR PEARL SEROTA DIRECTOR 1.0 X 0 0 0 MARC SPECTOR TREASURER 1.0 X X 0 0 0 PHYLLIS CHERRICK MEMBER AT LARGE 1.0 X 0 0 0 SUSAN COHEN PTO REPRESENTATIVE 1.0 X 0 0 0 GALIA MOVITZ MEMBER AT LARGE 1.0 X 0 0 0 ERIC COHEN DIRECTOR 1.0 X 0 0 0 SABINA HOLTZMAN DIRECTOR 1.0 X 0 0 0 DR DIANE ROSEN DIRECTOR 1.0 X 0 0 0 DR BARBARA GREEN DIRECTOR 1.0 X 0 0 0 APRIL LEVISON DIRECTOR 1.0 X 0 0 0 MARTY LEVISON DIRECTOR 1.0 X 0 0 0 DR SUSAN GODWIN-KOFKOFF DIRECTOR 1.0 X 0 0 0 DR SARA LANDER SECRETARY 1.0 X 0 0 0 COLLEN MILLSTONE DIRECTOR 1.0 0.0 X 0 0 0 REBECCA RUBIN-SCHLANSKY DIRECTOR 1.0 X 0 0 0 RABBI SCOTT SLARSKEY DIRECTOR 40.0 X 102000 0 5100 MARGIE HARTMAN SECRETARY 1.0 X 0 0 0 DAVID SENTNOR TREASURER 1.0 X 0 0 0 MICHAEL RUBIN VICE PRESIDENT DEVELOPMENT 1.0 X 0 0 0 STEPHEN ARNSTEIN PRESIDENT 1.0 X 0 0 0 RUTH LEDERMAN FIRST VICE-PRESIDENT 1.0 X 0 0 0 CHERYL MAAYAN HEAD OF SCHOOL 40.0 X 145857 0 14586 247857 0 19686 2 false true false 0 244479 818193 10000 1062672 TUITION 2394231 2394231 PRE & AFTER SCHOOL CARE 21150 21150 SCHOOL TRIPS 29535 29535 BUILDING RENTAL 3510 3510 ENRICHMENT PROGRAMS 1950 1950 4800 4800 2455176 14985 14985 0 0 0 0 0 0 23594 268073 66491 -42897 0 0 0 3489936 2470161 0 850471 850471 0 0 267543 227412 26754 13377 0 1552867 1064288 415011 73568 85148 60418 20663 4067 119540 84822 29009 5709 130399 92527 31644 6228 0 0 18084 12832 5252 0 0 0 0 28357 4254 24103 27605 21630 4872 1103 2509 2333 176 0 109652 101976 7676 0 0 0 3058 2202 856 0 185456 172474 12982 7249 6742 507 REPAIRS & MAINTENANCE 129780 120695 9085 STUDENT LUNCH EXPENSES 17944 17944 CLASSROOM MATERIALS 84421 84421 MISCELLANEOUS 98 71 27 202437 163931 13733 24773 3822618 3091443 602350 128825 329611 192521 172960 372011 488070 303715 64779 67729 0 0 0 0 0 0 0 0 28210 24235 5429166 2134715 3431676 3294451 258657 244206 0 0 0 0 15109 12514 0 0 4789072 4511382 33132 31040 0 0 351094 462346 0 0 0 0 0 0 80274 42750 0 0 3034 2833 467534 538969 X 3485995 3356725 724243 504388 111300 111300 4321538 3972413 4789072 4511382 -332682 -16443 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341949 29799 4367 376115 397529 14607 -3823 66364 341949 306188 95032 32361 36052 397529 256331 59508 6388 16039 306188 249378 9046 2093 256331 0.18650 0.29010 0.52340 false false 4656945 1669412 2987533 215294 23912 191382 556927 441391 115536 3294451 0 ACCRUED INTEREST 2833 2833 3539984 -16443 66491 50048 3489936 3489936 3889109 66491 66491 3822618 3822618 PART XI, LINE 2D & PART XII, LINE 2D Audited financial statements report gross fundraising event revenue. Therefore, adjustment needs to be made to deduct fundraising event expenses of $66,491 to total revenue from the audited financial statements. UNCERTAIN TAX POSITIONS UNDER FIN 48 The School is exempt from the payment of Federal income taxes on its exempt purpose activities under provisions of Section 501(c)(3) of the Internal Revenue Code. The School routinely evaluates potential uncertain tax positions and believes they would more likely than not be substantiated upon examination by taxing authorities. The School files income tax returns in the U.S. Federal jurisdiction. Income tax returns prior to tax year 2012 are closed. true false true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 The School is a member of the Independent Schools of St. Louis (ISSL). The ISSL publishes this information on behalf of its member schools. Gala 268073 244479 23594 34389 5666 26436 0 268073 244479 23594 34389 5666 26436 66491 -42897 true EDUCATIONAL SCHOLARSHIPS 114 850471 BOOK PART I, LINE 2 GRANT FUNDS ARE ACTUALLY FINANCIAL AID MONEY AWARDED TO STUDENTS OF THE SCHOOL. THIS MONEY IS CREDITED TO THE STUDENTS' INDIVIDUAL ACCOUNTS. X X X X false false false false false false false false false CHERYL MAAYAN HEAD OF SCHOOL 145857 0 0 14586 0 160443 0 PART VI, LINE 11b FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND THEN MADE AVAILABLE UPON REQUEST TO BOARD MEMBERS. PART VI, LINE 7b, 15a AND 15b THE PROCESS FOR DETERMINING COMPENSATION AMONG TOP MANAGEMENT, OFFICERS, AND OTHER KEY EMPLOYEES IS THE DUTY OF THE ORGANIZATION'S "SEARCH COMMITTEE". BASED ON THEIR RECOMMENDATIONS, SELECTIONS AND COMPENSATION PACKAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, LINE 12c EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT INDICATING POTENTIAL CONFLICTS OF INTEREST, IF ANY. IN ADDITION, EACH BOARD MEMBER IS ENCOURAGED TO COME FORWARD IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE AFTER SIGNING THE ANNUAL STATEMENT.