SAMUEL A FRYER YAVNEH ACADEMY: Form 990, tax year 2015

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Organization
SAMUEL A FRYER YAVNEH ACADEMY (EIN 95-2117190)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-06-27
IRS object ID
201741789349301114
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-06-27T16:31:21-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954502766PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE OZUROVICH GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 AVENUE OF THE STARS 1050AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952117190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL A FRYER YAVNEH ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMUBusinessNameControlTxt
Phone3239315808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15252 W 3RD STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN DRORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3239315808PhoneNum
Signature2017-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J OZUROVICHPreparerPersonNm
PTINP00736945PTIN
Phone3102267576PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN DRORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15252 W 3RD STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,509,941GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSCHOOL- EARLY CHILDHOOD THRU 8TH GRADEActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,488,202PYContributionsGrantsAmt
CY Contributions Grants$1,908,464CYContributionsGrantsAmt
PY Program Service Revenue$6,993,183PYProgramServiceRevenueAmt
CY Program Service Revenue$7,328,690CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income-$1,306CYInvestmentIncomeAmt
PY Other Revenue$164,707PYOtherRevenueAmt
CY Other Revenue$45,953CYOtherRevenueAmt
PY Total Revenue$8,646,124PYTotalRevenueAmt
CY Total Revenue$9,281,801CYTotalRevenueAmt
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$6,202,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,288,943CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,771CYTotalFundraisingExpenseAmt
PY Other Expenses$3,003,887PYOtherExpensesAmt
CY Other Expenses$3,188,963CYOtherExpensesAmt
PY Total Expenses$9,206,381PYTotalExpensesAmt
CY Total Expenses$9,477,906CYTotalExpensesAmt
PY Revenues Less Expenses-$560,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,105CYRevenuesLessExpensesAmt
Total Assets BOY$15,614,401TotalAssetsBOYAmt
Total Assets EOY$15,219,510TotalAssetsEOYAmt
Total Liabilities BOY$15,507,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,307,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$87,791NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO PROVIDING THE FINEST DUAL EDUCATION AVAILABLE IN JUDAIC AND GENERAL STUDIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,311,126ExpenseAmt
Revenue$7,330,472RevenueAmt
DescEARLY CHILDHOOD THRU 8TH GRADE EDUCATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$425,904ExpenseAmt
DescYAVNEH FAMILY SERVICESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,737,030TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL L FRYER YAVNEH ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3239315808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15353 W 3RD STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90020ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID RUBIN
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
WALTER FEINBLUM
CHAIRMAN-EMERITUS5.00Yes (X)$0$0$0
SUZANNE AGATSTEIN
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JOEY GOLDSTEIN
DIRECTOR10.00Yes (X)$0$0$0
BENJAMIN KISS
DIRECTOR10.00Yes (X)$0$0$0
DAVID LUNZER
DIRECTOR10.00Yes (X)$0$0$0
HARRY PELED
DIRECTOR10.00Yes (X)$0$0$0
STEVEN USDAN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BRIAN DROR
TREASURER10.00Yes (X)Yes (X)$0$0$0
AKIVA GREENFIELD
DIRECTOR10.00Yes (X)$0$0$0
BENJAMIN ROSENBERG
DIRECTOR10.00Yes (X)$0$0$0
SUZANNE SCHLANGER
DIRECTOR10.00Yes (X)$0$0$0
ALIZA FISH
DIRECTOR10.00Yes (X)$0$0$0
SARAH HELFAND
DIRECTOR10.00Yes (X)$0$0$0
ARIC ZAMEL
DIRECTOR10.00Yes (X)$0$0$0
EFRAT ZISBLATT
DIRECTOR10.00Yes (X)$0$0$0
DAVID GERSHOV
DIRECTOR10.00Yes (X)$0$0$0
JACQUELINE KUPPERMANN
DIRECTOR10.00Yes (X)$0$0$0
CHESTON MIZEL
DIRECTOR10.00Yes (X)$0$0$0
DANIEL URETSKY
DIRECTOR10.00Yes (X)$0$0$0
RABBI MOSHE DEAR
HEADMASTER40.00$243,448$0$0Yes (X)
STEVEN EINHORN
DEAN40.00$347,529$0$0Yes (X)
JENNIFER ZACUTO
TEACHER40.00$102,000$0$0Yes (X)
ADRIAN KLYNE
TEACHER40.00$111,500$0$0Yes (X)
SHARON RYAN
TEACHER40.00$115,000$0$0Yes (X)
JESS BERMAN
TEACHER40.00$112,500$0$0Yes (X)
MORRIS AMSTER
TEACHER40.00$102,000$0$0Yes (X)
DOVI BLOCK
TEACHER40.00$104,000$0$0Yes (X)
SURI NOWOSIOSKI
TEACHER40.00$101,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,339,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$773,902FundraisingAmt
All Other Contributions$1,134,562AllOtherContributionsAmt
Total Contributions$1,908,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$7,328,690TotalRevenueColumnAmt
Related Or Exempt Func Income$7,328,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,328,690TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,761RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$38,761RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,761TotalRevenueColumnAmt
Exclusion$38,761ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,842OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,342OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,342TotalRevenueColumnAmt
Exclusion-$1,342ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$231,708FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$773,902ContriRptFundraisingEventAmt
Fundraising Direct Expenses$226,298FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,410TotalRevenueColumnAmt
Exclusion$5,410ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611600BusinessCd
Total Revenue Column$1,782TotalRevenueColumnAmt
Related Or Exempt Func Income$1,782RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,281,801TotalRevenueColumnAmt
Related Or Exempt Func Income$7,330,472RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,865ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$590,977TotalAmt
Program Services$460,099ProgramServicesAmt
Management And General$130,878ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,166,482TotalAmt
Program Services$4,016,724ProgramServicesAmt
Management And General$1,149,758ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,496TotalAmt
Program Services$131,319ProgramServicesAmt
Management And General$35,177ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$364,988TotalAmt
Program Services$288,040ProgramServicesAmt
Management And General$76,948ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,525TotalAmt
Program Services$50,820ProgramServicesAmt
Management And General$12,705ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,766TotalAmt
Program Services$52,613ProgramServicesAmt
Management And General$13,153ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,876TotalAmt
Program Services$51,721ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,701TotalAmt
Program Services$23,701ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,050TotalAmt
Program Services$78,027ProgramServicesAmt
Management And General$31,023ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$306,091TotalAmt
Program Services$300,233ProgramServicesAmt
Management And General$5,858ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,205TotalAmt
Program Services$86,205ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,062TotalAmt
Program Services$15,872ProgramServicesAmt
Management And General$27,190ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$364,385TotalAmt
Program Services$326,890ProgramServicesAmt
Management And General$37,495ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,152TotalAmt
Program Services$127,762ProgramServicesAmt
Management And General$32,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$319,574$263,837$55,737
SCHOOL PROGRAMS$312,363$312,363
BAD DEBTS$310,362$310,362
CONTRACT LABOR$234,465$234,465

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$735,386TotalAmt
Program Services$605,977ProgramServicesAmt
Management And General$96,638ManagementAndGeneralAmt
Fundraising$32,771FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,477,906TotalAmt
Program Services$7,737,030ProgramServicesAmt
Management And General$1,708,105ManagementAndGeneralAmt
Fundraising$32,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,706BOYAmt
EOY$14,625EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,055BOYAmt
EOY$29,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,707,468BOYAmt
EOY$4,604,255EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$350,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$248,831BOYAmt
EOY$288,081EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,332,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,857,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,781,147BOYAmt
EOY$9,474,210EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$110,199BOYAmt
EOY$114,090EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$200,418BOYAmt
EOY$200,418EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$157,577BOYAmt
EOY$144,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,614,401BOYAmt
EOY$15,219,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$595,429BOYAmt
EOY$474,201EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,046,929BOYAmt
EOY$7,074,977EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,064,500BOYAmt
EOY$7,150,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$121,124BOYAmt
EOY$80,219EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$629,584BOYAmt
EOY$491,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,183BOYAmt
EOY$36,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,507,749BOYAmt
EOY$15,307,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,348BOYAmt
EOY-$202,791EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,000BOYAmt
EOY$115,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,652BOYAmt
EOY-$87,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,614,401BOYAmt
EOY$15,219,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,105ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,662NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,199BeginningYearBalanceAmt
Investment Earnings Or Losses$1,820InvestmentEarningsOrLossesAmt
End Year Balance$112,019EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$115,000ContributionsAmt
Investment Earnings Or Losses-$4,787InvestmentEarningsOrLossesAmt
Administrative Expenses$14AdministrativeExpensesAmt
End Year Balance$110,199EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,647,261OtherCostOrOtherBasisAmt
Book Value$2,647,261BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,883,240OtherCostOrOtherBasisAmt
Depreciation$5,156,008DepreciationAmt
Book Value$6,727,232BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$619,152OtherCostOrOtherBasisAmt
Depreciation$521,091DepreciationAmt
Book Value$98,061BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,389OtherCostOrOtherBasisAmt
Depreciation$180,733DepreciationAmt
Book Value$1,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,474,210TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$36,804Amt
FieldValueIRS element (for citing)
Total Liability$36,804TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,509,761TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,662NetUnrealizedGainsInvstAmt
Other Revenue$226,298OtherRevenueAmt
Revenue Not Reported$227,960RevenueNotReportedAmt
Revenue Subtotal$9,281,801RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,281,801TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,704,204TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$226,298OtherExpensesIncludedAmt
Expenses Not Reported$226,298ExpensesNotReportedAmt
Expenses Subtotal$9,477,906ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,477,906TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES

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
ExplanationLOS ANGELES JEWISH TIMES JEWISH JOURNAL OF GREATER LOS ANGELESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$969,046GrossReceiptsEvent1Amt
Charitable Contri Event1$773,902CharitableContriEvent1Amt
Gross Revenue Event1$195,144GrossRevenueEvent1Amt
Other Direct Expenses Event1$195,144OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$36,564GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$36,564GrossRevenueEvent2Amt
Other Direct Expenses Event2$31,154OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,005,610GrossReceiptsTotalAmt
Charitable Contributions Tot$773,902CharitableContributionsTotAmt
Gross Revenue Total Events$231,708GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$226,298OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$226,298DirectExpenseSummaryEventsAmt
Net Income Summary$5,410NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RABBI MOSHE DEAR
HEADMASTER$243,448$0$0$0$0$0$0$0$0$0$243,448$0$0$0
STEVEN EINHORN
DEAN$347,529$0$0$0$0$0$0$0$0$0$347,529$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndBalance DueBalanceDueAmtLoan From OrganizationLoanFromOrganizationInd
DAVID RUBIN
CASH FLOWYes (X)$196,625000
BRIAN DROR
CASH FLOWYes (X)$250,000000$80,219
SHLOMO EINHORN
HOUSING ASSISTANCE$250,0000Yes (1)Yes (1)$250,000Yes (X)
MARK DEAR
HOUSING ASSISTANCE$75,0000Yes (1)0$100,000Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$430,219TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11CAREFUL REVIEW BY EXECUTIVE DIRECTOR, DISTRIBUTION TO BOARD FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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