KESHER LD INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KESHER LD INC (EIN 65-0591858)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349305419
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T12:32:55-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650590792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFANELLI AND BATALLA CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 OAK LANE STE 400 | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330165888 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650591858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESHER LD INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O MICHAEL ANN RUSSELL JCC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KESH | BusinessNameControlTxt |
| Phone | 3057927060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18900 NE 25 AVENUE | AddressLine1Txt |
| City | N MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331803207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SHERWOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3057927060 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE STEFANELLI | PreparerPersonNm |
| PTIN | P00038279 | PTIN |
| Phone | 3055570303 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,160,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KESHERLD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INDIVIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $343,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,707,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,492,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,562 | PYOtherRevenueAmt |
| CY Other Revenue | $287,419 | CYOtherRevenueAmt |
| PY Total Revenue | $3,386,828 | PYTotalRevenueAmt |
| CY Total Revenue | $3,094,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $374,178 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,982,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,000,308 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $569,756 | PYOtherExpensesAmt |
| CY Other Expenses | $692,957 | CYOtherExpensesAmt |
| PY Total Expenses | $2,926,699 | PYTotalExpensesAmt |
| CY Total Expenses | $2,693,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $460,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,739,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,533,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,641,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,492,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INDIVIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,497,789 | ExpenseAmt |
| Desc | KESHER PROVIDES THE FINEST QUALITY JUDAIC AND SECULAR EDUCATION WITHIN A JEWISH DAY SCHOOL ENVIRONMENT FOR STUDENTS WITH A WIDE ARRAY OF LEARNING DIFFERENCES AND CHALLENGES. IN ORDER TO ASSURE THAT OUR STUDENTS RECEIVE THE BEST POSSIBLE EDUCATION, KESHER SEEKS OUT THE MOST HIGHLY-TRAINED FACULTY. A KESHER EDUCATION--DESIGNED TO MEET INDIVIDUAL EDUCATIONAL NEEDS AND NURTURE SELF-ESTEEM BASED ON GENUINE ACCOMPLISHMENT AND SUCCESS--EMPOWERS STUDENTS TO REACH THEIR POTENTIALS AND ENABLES THEM TO BECOME FULL PARTICIPANTS IN THE INFORMED JEWISH COMMUNITY AND THE FUTURE OF JUDAISM. FULLY ACCREDITED BY SACS (SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS) AND OPERATING AS AN INDEPENDENT NON-PROFIT 501 (C)(3), KESHER IS POSSIBLY THE LARGEST PROGRAM OF ITS KIND IN AMERICA. IT IS UNIQUE IN THE SOUTHEASTERN UNITED STATES IN INCLUDING ITS STUDENTS ON A DAY SCHOOL CAMPUS--THE SAMUEL SCHECK HILLEL COMMUNITY DAY SCHOOL AND THE BEN LIPSON HILLEL COMMUNITY HIGH SCHOOL IN NORTH MIAMI BEACH. BEING INTEGRATED WITH HILLEL PROVIDES OUR STUDENTS WITH INCLUSION OPPORTUNITIES, ACCESS TO SCHOOL RESOURCES INCLUDING MEDIA CENTERS, LIBRARY, CAFETERIA AND NURSE, AS WELL AS OPPORTUNITIES TO PARTICIPATE WITH THEIR TYPICAL-LEARNING PEERS IN PHYSICAL EDUCATION, ART AND MUSIC PROGRAMS. IN ADDITION, OUR STUDENTS TAKE PART IN GRADE-WIDE FIELD TRIPS, SPECIAL ACTIVITIES, AND CELEBRATION OF JEWISH HOLIDAYS WITH THEIR SIBLINGS, NEIGHBORS AND AGE-APPROPRIATE PEERS ENROLLED AT HILLEL. KESHER'S SPECIAL EDUCATION PROGRAM OFFERS: -SELF-CONTAINED CLASSROOMS -3:1 STUDENT:TEACHER RATIO -AVERAGE CLASS SIZE OF 8 STUDENTS -HEAD TEACHERS AND RABBIS WHO HOLD DEGREES IN SPECIAL EDUCATION -TEACHING METHODS AND MATERIALS FOCUSED ON EACH CHILD'S LEARNING NEEDS -INDIVIDUALIZED EDUCATION PLANS, INCLUDING PARENT/TEACHER CONFERENCES -DAY SCHOOL INCLUSION -PSYCHOLOGICAL SERVICES KESHER HAS LONG ENDEAVORED NOT TO TURN AWAY ANY CHILD WE CAN SERVE. ADMISSIONS ARE BASED ON COMPREHENSIVE RECENT PSYCHO-EDUCATIONAL TESTING AND PRE-ENROLLMENT INTERVIEW WITH THE EDUCATIONAL DIRECTOR AND THE INTAKE COMMITTEE. SCHOLARSHIP MONEY IS PROVIDED TO THE EXTENT POSSIBLE TO FAMILIES IN NEED OF FINANCIAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $2,497,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON SELIGMAN | PersonNm |
| Phone | 3057927060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18900 NE 25 AVE | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| RISA CHOPP | |||||
| MARKETING VI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY STRULOWITZ | |||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLY KASS CUTLER | |||||
| CORRESPONDIN | Yes (X) | $0 | $0 | $0 | |
| FAYANNE KUTTLER | |||||
| PERSONNEL VI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA FISCHER | |||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SHERWOOD | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA GOLDSMITH | |||||
| PARLIAMENTAR | Yes (X) | $0 | $0 | $0 | |
| LIZA SCHWARZBERG | |||||
| DEVELOPMENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY MIMOUN | |||||
| RECORDING SE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN WEINKLE | |||||
| MEMBER AT LA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $280,308 | AllOtherContributionsAmt |
| Total Contributions | $280,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Total Revenue Column | $2,492,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,492,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,492,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,031 | TotalRevenueColumnAmt |
| Exclusion | $33,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $942 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $942 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942 | TotalRevenueColumnAmt |
| Exclusion | $942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $330,817 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,984 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,833 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING | Desc |
| Total Revenue Column | $22,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,586 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,094,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,515,465 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,973 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,434 | TotalAmt |
| Program Services | $1,453,228 | ProgramServicesAmt |
| Management And General | $148,206 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,550 | TotalAmt |
| Program Services | $254,587 | ProgramServicesAmt |
| Management And General | $26,963 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,324 | TotalAmt |
| Program Services | $108,194 | ProgramServicesAmt |
| Management And General | $9,130 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,430 | TotalAmt |
| Program Services | $2,716 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029 | TotalAmt |
| Program Services | $3,029 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,556 | TotalAmt |
| Program Services | $50,556 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025 | TotalAmt |
| Program Services | $2,025 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,673 | TotalAmt |
| Program Services | $7,218 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,208 | TotalAmt |
| Program Services | $12,208 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,170 | TotalAmt |
| Program Services | $277,170 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316 | TotalAmt |
| Program Services | $316 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974 | TotalAmt |
| Program Services | $1,974 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,587 | TotalAmt |
| Program Services | $31,587 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE | $226,551 | $226,551 |
| CLASSROOM SUPPLIES | $18,129 | $18,129 |
| BANK CHARGES | $12,021 | $12,021 |
| GRANT EXPENSE | $10,868 | $10,868 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850 | TotalAmt |
| Program Services | $23,842 | ProgramServicesAmt |
| Fundraising | $6,008 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,265 | TotalAmt |
| Program Services | $2,497,789 | ProgramServicesAmt |
| Management And General | $189,468 | ManagementAndGeneralAmt |
| Fundraising | $6,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,241 | BOYAmt |
| EOY | $12,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $257,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,287 | BOYAmt |
| EOY | $443,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,308 | BOYAmt |
| EOY | $2,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,143 | BOYAmt |
| EOY | $797,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,857 | BOYAmt |
| EOY | $18,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,836 | BOYAmt |
| EOY | $1,533,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856 | BOYAmt |
| EOY | $1,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,550 | BOYAmt |
| EOY | $40,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,610 | BOYAmt |
| EOY | $140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,016 | BOYAmt |
| EOY | $41,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,820 | BOYAmt |
| EOY | $1,473,673 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $18,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,820 | BOYAmt |
| EOY | $1,492,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,836 | BOYAmt |
| EOY | $1,533,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $401,314 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,522,931 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$27,780 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,601 | DepreciationAmt |
| Book Value | $2,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,335 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE UNEMPLOYMENT TAX PAYABLE | $140 |
| PAYROLL TAXES PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PUBLICIZED THROUGH CAJE VIA NEWSPAPER AD PER REVENUE PROCEDURE 75-50. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP/JOU | Event1Nm |
| Gross Receipts Event1 | $330,817 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $330,817 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65,984 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $330,817 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $330,817 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $264,833 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INDIVIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING. |
| FORM 990, PAGE 2, PART III, LINE 4A | FULLY ACCREDITED BY SACS (SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS) AND OPERATING AS AN INDEPENDENT NON-PROFIT 501 (C)(3), KESHER IS POSSIBLY THE LARGEST PROGRAM OF ITS KIND IN AMERICA. IT IS UNIQUE IN THE SOUTHEASTERN UNITED STATES IN INCLUDING ITS STUDENTS ON A DAY SCHOOL CAMPUS--THE SAMUEL SCHECK HILLEL COMMUNITY DAY SCHOOL AND THE BEN LIPSON HILLEL COMMUNITY HIGH SCHOOL IN NORTH MIAMI BEACH. BEING INTEGRATED WITH HILLEL PROVIDES OUR STUDENTS WITH INCLUSION OPPORTUNITIES, ACCESS TO SCHOOL RESOURCES INCLUDING MEDIA CENTERS, LIBRARY, CAFETERIA AND NURSE, AS WELL AS OPPORTUNITIES TO PARTICIPATE WITH THEIR TYPICAL-LEARNING PEERS IN PHYSICAL EDUCATION, ART AND MUSIC PROGRAMS. IN ADDITION, OUR STUDENTS TAKE PART IN GRADE-WIDE FIELD TRIPS, SPECIAL ACTIVITIES, AND CELEBRATION OF JEWISH HOLIDAYS WITH THEIR SIBLINGS, NEIGHBORS AND AGE-APPROPRIATE PEERS ENROLLED AT HILLEL. KESHER'S SPECIAL EDUCATION PROGRAM OFFERS: -SELF-CONTAINED CLASSROOMS -3:1 STUDENT:TEACHER RATIO -AVERAGE CLASS SIZE OF 8 STUDENTS -HEAD TEACHERS AND RABBIS WHO HOLD DEGREES IN SPECIAL EDUCATION -TEACHING METHODS AND MATERIALS FOCUSED ON EACH CHILD'S LEARNING NEEDS -INDIVIDUALIZED EDUCATION PLANS, INCLUDING PARENT/TEACHER CONFERENCES -DAY SCHOOL INCLUSION -PSYCHOLOGICAL SERVICES KESHER HAS LONG ENDEAVORED NOT TO TURN AWAY ANY CHILD WE CAN SERVE. ADMISSIONS ARE BASED ON COMPREHENSIVE RECENT PSYCHO-EDUCATIONAL TESTING AND PRE-ENROLLMENT INTERVIEW WITH THE EDUCATIONAL DIRECTOR AND THE INTAKE COMMITTEE. SCHOLARSHIP MONEY IS PROVIDED TO THE EXTENT POSSIBLE TO FAMILIES IN NEED OF FINANCIAL ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD HAS A CLOSED MEETING TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES FOR THE OTHER ADMINISTRATORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS ON INVESTMENTS 27,780 |
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