HILLEL DAY SCHOOL OF METROPOLITAN DETROIT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HILLEL DAY SCHOOL OF METROPOLITAN DETROIT (EIN 38-1586703)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201611329349302976
Schema version
2014v6.0
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)
Return2016-05-11T13:42:46-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263635984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK HIRSCH SUBELSKY & FREEDMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130600 NORTHWESTERN HWY 305AddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483343172ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381586703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLEL DAY SCHOOL OF METROPOLITAN DETROITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone2488513220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROADAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT REEDPersonNm
Person TitleCOOPersonTitleTxt
Phone2488513220PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL M NAGURKAPreparerPersonNm
PTINP00433353PTIN
Phone2488556616PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD FINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROADAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,202,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HILLELDAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,225,960PYContributionsGrantsAmt
CY Contributions Grants$4,571,615CYContributionsGrantsAmt
PY Program Service Revenue$8,335,785PYProgramServiceRevenueAmt
CY Program Service Revenue$8,376,573CYProgramServiceRevenueAmt
PY Investment Income$440,988PYInvestmentIncomeAmt
CY Investment Income$82,230CYInvestmentIncomeAmt
PY Other Revenue$75,108PYOtherRevenueAmt
CY Other Revenue-$1,722CYOtherRevenueAmt
PY Total Revenue$26,077,841PYTotalRevenueAmt
CY Total Revenue$13,028,696CYTotalRevenueAmt
PY Grants And Similar Paid$2,834,373PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,031,467CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,323,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,866,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,958CYTotalFundraisingExpenseAmt
PY Other Expenses$2,294,149PYOtherExpensesAmt
CY Other Expenses$2,766,391CYOtherExpensesAmt
PY Total Expenses$12,452,146PYTotalExpensesAmt
CY Total Expenses$12,664,031CYTotalExpensesAmt
PY Revenues Less Expenses$13,625,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$364,665CYRevenuesLessExpensesAmt
Total Assets BOY$28,304,402TotalAssetsBOYAmt
Total Assets EOY$28,449,032TotalAssetsEOYAmt
Total Liabilities BOY$2,942,741TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,722,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,361,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,726,326NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HEBREW AND JEWISH INSTRUCTION AND GENERAL SECULAR STUDIES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN MODERN EDUCATIONAL FACILITIES. AND ALSO PROVIDE EARLY CHILDHOOD PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,864,515ExpenseAmt
Grant$3,031,467GrantAmt
Revenue$8,376,573RevenueAmt
DescPROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 543 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH THE EIGHTH GRADE.Desc
Total Program Service Expenses$10,864,515TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT REEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2488513220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROAD FARMINGTONAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
KEVIN ELBINGER
DIRECTOR2.00Yes (X)$0$0$0
NANCI FARBER
DIRECTOR2.00Yes (X)$0$0$0
AMY GOTTLIEB
DIRECTOR2.00Yes (X)$0$0$0
ALAN KAUFMAN
DIRECTOR2.00Yes (X)$0$0$0
JASON KLEIN
DIRECTOR2.00Yes (X)$0$0$0
HOWARD LUPOVITCH
DIRECTOR2.00Yes (X)$0$0$0
BETH MARGOLIN
DIRECTOR2.00Yes (X)$0$0$0
ROSS PARTRICH
DIRECTOR2.00Yes (X)$0$0$0
MARK PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
ROBYN PRESSER
DIRECTOR2.00Yes (X)$0$0$0
SHERI SHAPIRO
DIRECTOR2.00Yes (X)$0$0$0
ROBBIE SHERMAN
DIRECTOR2.00Yes (X)$0$0$0
LARRY SLABOTSKY
DIRECTOR2.00Yes (X)$0$0$0
JASON WEINER
DIRECTOR2.00Yes (X)$0$0$0
SYLVIA WOLF
DIRECTOR2.00Yes (X)$0$0$0
TODD FINK
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
DAVID FEBER
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
KELLY ROGERS VICTOR
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
ERIC BRONSTEIN
TREASURER4.00Yes (X)$0$0$0Yes (X)
ELLEN FOLBE
SECRETARY4.00Yes (X)$0$0$0Yes (X)
ROBERT CANVASSER
PAST PRESIDENT4.00Yes (X)$0$0$0Yes (X)
STEVEN FREEDMAN
HEADMASTER40.00$245,876$0$20,205Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$245,876TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KASCO INC
226 E HUDSONROYAL OAKMI48067CONSTRUCTION$5,774,176
BLUE CROSS BLUE CARE
600 E LAFAYETTEDETROITMI48226HEALTH INSURANCE$1,009,709
FIELDING NAIR INTERNATIONAL
8001 W 86TH STMINNEAPOLISMN55438CONSTRUCTION$607,617
INTERIOR ENVIRONMENTS
48700 GRAND RIVERNOVIMI48374FURNITURE$471,591
MARCOMM ENTERPRISES LLC
19785 W 12 MILE RD SUITE 631SOUTHFIELDMI48076NETWORK MAINTENANCE$222,139
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$77,622FundraisingAmt
All Other Contributions$4,493,993AllOtherContributionsAmt
Total Contributions$4,571,615TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$8,376,573TotalRevenueColumnAmt
Related Or Exempt Func Income$8,376,573RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,376,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,230TotalRevenueColumnAmt
Exclusion$82,230ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,699FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,622ContriRptFundraisingEventAmt
Fundraising Direct Expenses$173,729FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,030TotalRevenueColumnAmt
Exclusion-$21,030ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$19,308TotalRevenueColumnAmt
Exclusion$19,308ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,028,696TotalRevenueColumnAmt
Related Or Exempt Func Income$8,376,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,508ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,031,467TotalAmt
Program Services$3,031,467ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,080TotalAmt
Program Services$266,080ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,290,649TotalAmt
Program Services$3,851,153ProgramServicesAmt
Management And General$1,328,766ManagementAndGeneralAmt
Fundraising$110,730FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$188,530TotalAmt
Program Services$167,792ProgramServicesAmt
Management And General$18,853ManagementAndGeneralAmt
Fundraising$1,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$743,551TotalAmt
Program Services$659,537ProgramServicesAmt
Management And General$76,376ManagementAndGeneralAmt
Fundraising$7,638FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$377,363TotalAmt
Program Services$279,249ProgramServicesAmt
Management And General$90,567ManagementAndGeneralAmt
Fundraising$7,547FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,500TotalAmt
Program Services$34,675ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,349TotalAmt
Program Services$46,999ProgramServicesAmt
Management And General$3,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,648TotalAmt
Program Services$85,165ProgramServicesAmt
Management And General$4,483ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$189,411TotalAmt
Program Services$179,940ProgramServicesAmt
Management And General$9,471ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$665,184TotalAmt
Program Services$625,273ProgramServicesAmt
Management And General$33,259ManagementAndGeneralAmt
Fundraising$6,652FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$834,021TotalAmt
Program Services$792,320ProgramServicesAmt
Management And General$41,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CURRICULUM$581,913$581,913
SCHOOL EXPENSES$78,969$78,969
TEXT BOOKS$65,614$65,614
BAD DEBT$45,823$45,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,959TotalAmt
Program Services$72,546ProgramServicesAmt
Management And General$2,907ManagementAndGeneralAmt
Fundraising$53,506FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,664,031TotalAmt
Program Services$10,864,515ProgramServicesAmt
Management And General$1,611,558ManagementAndGeneralAmt
Fundraising$187,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,065,691BOYAmt
EOY$588,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,153,503BOYAmt
EOY$1,689,546EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,520,345BOYAmt
EOY$1,729,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,061BOYAmt
EOY$124,774EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$9,585BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$248,946BOYAmt
EOY$282,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,648,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,977,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,741,805BOYAmt
EOY$14,671,543EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,414,466BOYAmt
EOY$9,362,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,304,402BOYAmt
EOY$28,449,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,805,307BOYAmt
EOY$1,619,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$971,434BOYAmt
EOY$1,089,728EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$166,000BOYAmt
EOY$13,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,942,741BOYAmt
EOY$2,722,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,427,425BOYAmt
EOY$16,120,621EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,934,236BOYAmt
EOY$9,605,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,361,661BOYAmt
EOY$25,726,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,304,402BOYAmt
EOY$28,449,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$364,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$935,386OtherCostOrOtherBasisAmt
Book Value$935,386BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,361,084OtherCostOrOtherBasisAmt
Depreciation$7,018,695DepreciationAmt
Book Value$12,342,389BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,352,114OtherCostOrOtherBasisAmt
Depreciation$3,958,346DepreciationAmt
Book Value$1,393,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,671,543TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
STATE OF ISRAEL BONDS$2,000F
POOLED INVESTMENTS UJF$9,360,756F
FieldValueIRS element (for citing)
Total Book Value Securities$9,362,756TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,170,958TotalRevEtcAuditedFinclStmtAmt
Other Revenue$173,729OtherRevenueAmt
Revenue Not Reported$173,729RevenueNotReportedAmt
Revenue Subtotal$9,997,229RevenueSubtotalAmt
Other Revenues Not Included$3,031,467OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,031,467RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,028,696TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,806,293TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$173,729OtherExpensesIncludedAmt
Expenses Not Reported$173,729ExpensesNotReportedAmt
Expenses Subtotal$9,632,564ExpensesSubtotalAmt
Other Expenses Not Included$3,031,467OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,031,467ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,664,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 173,729.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TUITION GRANTS AND ALLOWANCES 3,031,467.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 173,729.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION GRANTS AND ALLOWANCES 3,031,467.

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
ExplanationTHE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLICIZED IN ITS APPLICATION MATERIAL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$44,858GrossReceiptsEvent1Amt
Charitable Contri Event1$30,908CharitableContriEvent1Amt
Gross Revenue Event1$13,950GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,539OtherDirectExpensesEvent1Amt
Other Events Total24OtherEventsTotalCnt
Gross Receipts Other Events$185,463GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$46,714CharitableContriOtherEventsAmt
Gross Revenue Other Events$138,749GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$154,190OthDirectExpnssOtherEventsAmt
Gross Receipts Total$230,321GrossReceiptsTotalAmt
Charitable Contributions Tot$77,622CharitableContributionsTotAmt
Gross Revenue Total Events$152,699GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$173,729OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$173,729DirectExpenseSummaryEventsAmt
Net Income Summary-$21,030NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient209RecipientCnt
Cash Grant$3,031,467CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALLING $3,031,467 IN THE FORM OF SCHOLARSHIPS TO APPROXIMATELY 209 STUDENTS. THE DIRECTOR OF FINANCE AND THE FINANCIAL AID COMMITTEE REVIEW APPLICATION FOR FINANCIAL AID AND ASSESS THE NEED OF THE STUDENT'S FAMILY FOR FINACIAL ASSISTANCE.ExplanationTxt

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

FieldValueIRS element (for citing)
PersonSTEVEN FREEDMANPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$245,876BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,205NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$266,081TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE BOARD REVIEWED THE FORM 990 AND MADE IT AVAIABLE TO BOARD MEMBERS AT THE BOARD MEETINGS AND IN THE SCHOOL'S BUSINESS OFFICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY TO THE AUDIT COMMITEE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR EMPLOYEES REVIEWED ANNUALLY AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18AVAIABLE AT SCHOOL'S BUSINESS OFFICE.
FORM 990, PART VI, SECTION C, LINE 19AVAIABLE AT SCHOOL'S BUSINESS OFFICE.
FORM 990, PART XII, LINE 2CTHE SCHOOL HAS NOT MADE ANY CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE GOLDMAN-HERMELIN EDUCATION FOUNDATION OF HILLEL DAY SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROADAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
EIN382858833EIN
Primary ActivitiesMEET THE SCHOLARSHIP, EDUCATION, AND FACILITIES MAINTENANCE OF THE SCHOOL.PrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE GOLDMAN-HERMELIN EDUCATION FOUNDATION OF HILLEL DAY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$197,042InvolvedAmt

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