BOARD OF JEWISH EDUCATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF JEWISH EDUCATION INC (EIN 13-1632519)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349304834
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:48:28-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131632519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF JEWISH EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 6464725300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SHERMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6464725300 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH EDUCATION PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SHERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,491,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEJEWISHEDUCATIONPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE JEWISH EDUCATION PROJECT IS TO SPARK AND SPREAD INNOVATIONS THAT EXPAND THE REACH AND INCREASE THE IMPACT OF JEWISH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,954,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,661,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,271,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,478,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,681 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,083 | CYOtherRevenueAmt |
| PY Total Revenue | $10,379,211 | PYTotalRevenueAmt |
| CY Total Revenue | $10,324,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $386,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,331,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,319,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,617,876 | PYOtherExpensesAmt |
| CY Other Expenses | $3,554,827 | CYOtherExpensesAmt |
| PY Total Expenses | $10,336,652 | PYTotalExpensesAmt |
| CY Total Expenses | $10,054,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,689,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,884,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,410,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,893,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,278,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,990,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JEWISH EDUCATION PROJECT IS TO SPARK AND SPREAD INNOVATIONS THAT EXPAND THE REACH AND INCREASE THE IMPACT OF JEWISH EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,292,955 | ExpenseAmt |
| Grant | $46,500 | GrantAmt |
| Revenue | $3,478,094 | RevenueAmt |
| Desc | SCHOOL SERVICE: BROKERED GOVERNMENT-FUNDED ENTITLEMENTS TO JEWISH DAY SCHOOLS FOR SPECIAL EDUCATION AND PROFESSIONAL DEVELOPMENT IN GENERAL EDUCATION AMOUNTING TO ABOUT $400 MILLION. THESE EFFORTS CATALYZE IMPROVEMENT IN THE EDUCATIONAL EXPERIENCES OF CHILDREN IN JEWISH DAY SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,921,436 | ExpenseAmt |
| Grant | $76,350 | GrantAmt |
| Desc | CONGREGATIONAL SERVICES: PROVIDED EDUCATIONAL RESOURCES AND PROFESSIONAL DEVELOPMENT TO EDUCATIONAL LEADERSHIP IN OVER 150 CONGREGATIONS THROUGHOUT THE GREATER NEW YORK REGION. THIS INCREASED THE ABILITY OF CONGREGATIONS TO DELIVER IMPACTFUL JEWISH LEARNING FOR THEIR CONGREGANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,547,075 | ExpenseAmt |
| Grant | $34,950 | GrantAmt |
| Desc | TEEN CENTER: PROVIDED PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES TO JEWISH TEEN ENGAGEMENT PROFESSIONALS IN OVER 100 SYNAGOGUES AND JEWISH COMMUNITY CENTERS THROUGHOUT THE GREATER NEW YORK REGION. IN ADDITION THIS DEPARTMENT WORKED WITH 15 ORGANIZATIONS INTENSIVELY TO DEVELOP NEW MODELS OF JEWISH TEEN ENGAGEMENT. TOGETHER THESE ACTIVITIES GREATLY ENHANCED THE CAPACITY OF JEWISH ORGANIZATIONS TO ENGAGE MORE JEWISH TEENAGERS IN QUALITY EDUCATIONAL EXPERIENCES, FURTHERING THEIR SENSE OF COMMITMENT TO THE JEWISH COMMUNITY AND TO BROADER SOCIAL ACTION CAMPAIGNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,357,548 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Desc | SCHOOL FOOD SERVICES:THE SCHOOL FOOD SERVICES TEAM ADVOCATES FOR SCHOOL LUNCH PROGRAMS THAT FEED APPROXIMATELY 65,000 CHILDREN EACH YEAR. THIS FEE FOR SERVICE UNIT ASSISTS SCHOOLS IN THE FEDERAL GOVERNMENT PROGRAMS MAINTAIN PROGRAM COMPLIANCE AND ACTS AS A LIAISON BETWEEN THE SCHOOLS AND THE GOVERNMENT.EARLY CHILDHOOD & YOUNG FAMILIES:THE JEWISH EDUCATION PROJECT WORKS TO ENSURE THE CONTINUAL IMPROVEMENT OF THE OVER 250 EARLY CHILDHOOD CENTERS IN THE NEW YORK AREA INCLUDING THEIR ABILITY TO ENGAGE TODAY'S DIVERSE JEWISH FAMILIES. THROUGH PEER NETWORKS, EXPERT CONSULTING, SHARING OF RESOURCES AND PROFESSIONAL DEVELOPMENT, WE HELP EDUCATORS INTEGRATE INNOVATIVE JEWISH DEVELOPMENTALLY APPROPRIATE PRACTICES INTO THEIR CLASSROOMS, INVOLVING CHILDREN AND FAMILIES IN MEANINGFUL JEWISH LEARNING EXPERIENCES. THE JEWISH EDUCATION PROJECT ALSO SUPPORTS EARLY CHILDHOOD CENTERS AND THEIR HOST INSTITUTIONS (SYNAGOGUES, JCCS AND DAY SCHOOLS) TO BECOME FAMILY-FOCUSED GATEWAYS TO FURTHER JEWISH ENGAGEMENT, AND COLLABORATES WITH COMMUNAL ENTREPRENEURS TO CREATE AND CATALYZE NEW MODELS THAT CONNECT FAMILIES WITH YOUNG CHILDREN TO ONE ANOTHER AND JEWISH PRACTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,357,548 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,119,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WEITZMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464725300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOROTHY TANANBAUM | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID EISNER | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG PADOVER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSENBERG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE CHAZEN BANON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC CHODOCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED CLAAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS KOHN-CLAAR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CORBIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M FINK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINE FLEISHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON S GLUCKSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELL MAIDENBAUM GOBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN GOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCHELLE HIRSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOENIG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A JACOBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED KINGSLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TEMMA KINGSLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA H LANDES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN MARINOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COOKIE MARKHOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MEYERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MORSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARK RAMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI RIEGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARENE SHANUS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA SLONE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYSE TICKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WERBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD WOHL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH FRIEDMAN | |||||||
| EXECUTIVE VICE- PRESIDENT | 35.00 | Yes (X) | $211,782 | $0 | $18,763 | ||
| ROBERT M SHERMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $335,918 | $0 | $49,094 | ||
| BARRY SALTER | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $164,384 | $0 | $19,996 | ||
| WILLIAM ROBINSON | |||||||
| CHIEF STRATEGY OFFICER | 35.00 | Yes (X) | $188,247 | $0 | $29,078 | ||
| MARTIN SCHLOSS | |||||||
| DIRECTOR, DAY SCHOOL | 35.00 | $205,109 | $0 | $22,604 | Yes (X) | ||
| CYD WEISSMAN | |||||||
| DIRECTOR, CONGREGATIONAL E | 35.00 | $156,541 | $0 | $35,847 | Yes (X) | ||
| DAVID BRYFMAN | |||||||
| DIRECTOR, COLLABORATIVE | 35.00 | $153,254 | $0 | $35,175 | Yes (X) | ||
| SHELLIE DICKSTEIN | |||||||
| DIRECTOR, EARLY CHILDHOOD | 35.00 | $133,963 | $0 | $34,743 | Yes (X) | ||
| ED HARWITZ | |||||||
| DIRECTOR, LEADERSHIP AND I | 35.00 | $124,699 | $0 | $12,821 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,673,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN FRIENDS OF BAR ILAN UNIVERSITY | |||||
| 160 EAST 56TH STREET | NEW YORK | NY | 10022 | EDUCATIONAL CONSULTING SERVICES | $262,000 |
| RL EDUCATIONAL SYSTEM | |||||
| 85 JEFFERSON ROAD | FARMINGDALE | NY | 11735 | TESTING SERVICES FOR SCHOOLS | $186,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,521,255 | FederatedCampaignsAmt |
| Fundraising | $228,371 | FundraisingAmt |
| All Other Contributions | $911,958 | AllOtherContributionsAmt |
| Total Contributions | $6,661,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL FOOD SERVICES | 624210 | $1,870,898 | $1,870,898 |
| SERVICE FEES - OTHER | 611710 | $1,607,196 | $1,607,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,478,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,550 | TotalRevenueColumnAmt |
| Exclusion | $7,550 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,141 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,141 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,615 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,385 | TotalRevenueColumnAmt |
| Exclusion | $208,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,371 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,083 | TotalRevenueColumnAmt |
| Exclusion | -$31,083 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,324,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,478,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,800 | TotalAmt |
| Program Services | $173,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,461 | TotalAmt |
| Program Services | $358,912 | ProgramServicesAmt |
| Management And General | $666,549 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,706 | TotalAmt |
| Program Services | $3,709,645 | ProgramServicesAmt |
| Management And General | $323,073 | ManagementAndGeneralAmt |
| Fundraising | $112,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,259 | TotalAmt |
| Program Services | $215,878 | ProgramServicesAmt |
| Management And General | $8,487 | ManagementAndGeneralAmt |
| Fundraising | $8,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,811 | TotalAmt |
| Program Services | $491,740 | ProgramServicesAmt |
| Management And General | $81,214 | ManagementAndGeneralAmt |
| Fundraising | $18,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,137 | TotalAmt |
| Program Services | $257,019 | ProgramServicesAmt |
| Management And General | $58,165 | ManagementAndGeneralAmt |
| Fundraising | $7,953 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,839 | TotalAmt |
| Management And General | $4,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,768 | TotalAmt |
| Management And General | $51,768 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,036 | TotalAmt |
| Program Services | $1,443,203 | ProgramServicesAmt |
| Management And General | $147,990 | ManagementAndGeneralAmt |
| Fundraising | $4,843 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,480 | TotalAmt |
| Program Services | $37,311 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
| Fundraising | $8,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,778 | TotalAmt |
| Program Services | $284,441 | ProgramServicesAmt |
| Management And General | $101,386 | ManagementAndGeneralAmt |
| Fundraising | $3,951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,937 | TotalAmt |
| Program Services | $40,447 | ProgramServicesAmt |
| Management And General | $10,609 | ManagementAndGeneralAmt |
| Fundraising | $7,881 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,299 | TotalAmt |
| Program Services | $757,315 | ProgramServicesAmt |
| Management And General | $84,858 | ManagementAndGeneralAmt |
| Fundraising | $17,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,109 | TotalAmt |
| Program Services | $107,876 | ProgramServicesAmt |
| Management And General | $24,435 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,715 | TotalAmt |
| Program Services | $100,576 | ProgramServicesAmt |
| Management And General | $19,403 | ManagementAndGeneralAmt |
| Fundraising | $2,736 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798 | TotalAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,216 | TotalAmt |
| Program Services | $77,643 | ProgramServicesAmt |
| Management And General | $17,499 | ManagementAndGeneralAmt |
| Fundraising | $2,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,891 | TotalAmt |
| Program Services | $38,601 | ProgramServicesAmt |
| Management And General | $12,220 | ManagementAndGeneralAmt |
| Fundraising | $17,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| AWARDS | $75,000 | $75,000 | |
| BAD DEBT | $20,781 | $20,781 | |
| STIPENDS | $2,567 | $1,214 | $1,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,613 | TotalAmt |
| Program Services | $18,107 | ProgramServicesAmt |
| Management And General | $4,064 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,054,501 | TotalAmt |
| Program Services | $8,119,014 | ProgramServicesAmt |
| Management And General | $1,718,617 | ManagementAndGeneralAmt |
| Fundraising | $216,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,450 | BOYAmt |
| EOY | $702,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,895 | BOYAmt |
| EOY | $270,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646,192 | BOYAmt |
| EOY | $4,395,641 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,589 | BOYAmt |
| EOY | $58,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,003 | BOYAmt |
| EOY | $19,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,774,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,265,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,951 | BOYAmt |
| EOY | $508,921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,000 | BOYAmt |
| EOY | $151,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,342,142 | BOYAmt |
| EOY | $4,778,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,222 | BOYAmt |
| EOY | $10,884,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,504 | BOYAmt |
| EOY | $4,779,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $114,101 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,192 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,696 | BOYAmt |
| EOY | $4,893,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,094 | BOYAmt |
| EOY | $5,684,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,432 | BOYAmt |
| EOY | $206,084 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,278,526 | BOYAmt |
| EOY | $5,990,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,222 | BOYAmt |
| EOY | $10,884,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $270,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $442,403 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,358,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,697,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,262,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,954,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,661,584 | CurrentTaxYearAmt |
| Total | $30,934,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,358,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,697,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,262,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,954,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,661,584 | CurrentTaxYearAmt |
| Total | $30,934,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $511,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,422,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,691 | CurrentTaxYearAmt |
| Total | $452,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,390,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,312,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2009 AMOUNT: $ 2,723. 2010 AMOUNT: $ 300. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,023 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| End Year Balance | $115,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| End Year Balance | $108,023 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,956 | OtherExpendituresAmt |
| End Year Balance | $103,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| End Year Balance | $110,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,826 | DepreciationAmt |
| Book Value | $390,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,022 | DepreciationAmt |
| Book Value | $3,444 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,580 | DepreciationAmt |
| Book Value | $114,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $508,921 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN FJC | $21,449 | F |
| UJA FEDERATION POOLED INVESTMENT | $4,757,242 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,778,691 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,927,077 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $442,403 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $160,144 | OtherRevenueAmt |
| Revenue Not Reported | $602,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,324,530 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,324,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,214,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $160,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $160,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,054,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,054,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME GENERATED FROM THESE FUNDS ARE TO BE USED FOR JEWISH FAMILY EDUCATION. |
| PART X, LINE 2: | BJE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 75,003. RENTAL EXPENSES INCLUDED IN PART VIII 85,141. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 75,003. RENTAL EXPENSES INCLUDED IN PART VIII 85,141. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | DIGITAL LEARNING AVI CHAI GRANT | PurposeOfGrantTxt |
| Cash Grant | $6,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOARD EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $272,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,920 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,840 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,466 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,697 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $272,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,371 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,920 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $35,840 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,466 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,083 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HEBREW ACADEMY OF LONG BEACH | |||||||
| 132 SPRUCE STREET | CEDARHURST | NY | 11516 | 111892079 | 501(C)(3) | $6,000 | DIGITAL JLEARNING AVI CHAI GRANT |
| RECONSTRUCTIONIST SYNAGOGUE | |||||||
| 1001 PLANDOME ROAD | PLANDOME | NY | 11030 | 111960513 | 501(C)(3) | $5,000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| TEMPLE ISRAEL CENTER | |||||||
| 280 OLD MAMARONECK ROAD | WHITE PLAINS | NY | 10605 | 131740409 | 501(C)(3) | $7,500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| TEMPLE ISRAEL OF GREAT NECK | |||||||
| 108 OLD MILL ROAD | GREAT NECK | NY | 11023 | 111715797 | 501(C)(3) | $7,500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| TEMPLE SHAARAY TEFILA | |||||||
| 89 BALDWIN ROAD | BEDFORD CORNERS | NY | 10549 | 132849928 | 501(C)(3) | $7,500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| THE SOCIETY FOR THE ADVANCEMEN | |||||||
| 15 WEST 86TH STREET | NEW YORK | NY | 10024 | 131628193 | 501(C)(3) | $6,000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BJE KEEPS RECORDS OF WHO IT PROVIDES THE GRANTS TO AND WHETHER THEY HAVE ACHIEVED THE REQUIRED PROGRAM ACHIEVEMENTS AND GOALS. GRANTS ARE PROVIDED FOR PARTICIPATING IN THEIR UJA SPONSORED PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH FRIEDMAN | ||||||||||||||
| EXECUTIVE VICE- PRESIDENT | $211,782 | $0 | $0 | $0 | $0 | $0 | $11,281 | $0 | $7,482 | $0 | $230,545 | $0 | $0 | $0 |
| ROBERT M SHERMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $335,918 | $0 | $0 | $0 | $0 | $0 | $25,128 | $0 | $23,966 | $0 | $385,012 | $0 | $0 | $0 |
| BARRY SALTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,384 | $0 | $0 | $0 | $0 | $0 | $12,551 | $0 | $7,445 | $0 | $184,380 | $0 | $0 | $0 |
| WILLIAM ROBINSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $188,247 | $0 | $0 | $0 | $0 | $0 | $14,119 | $0 | $14,959 | $0 | $217,325 | $0 | $0 | $0 |
| MARTIN SCHLOSS | ||||||||||||||
| DIRECTOR, DAY SCHOOL | $205,109 | $0 | $0 | $0 | $0 | $0 | $15,159 | $0 | $7,445 | $0 | $227,713 | $0 | $0 | $0 |
| CYD WEISSMAN | ||||||||||||||
| DIRECTOR, CONGREGATIONAL E | $156,541 | $0 | $0 | $0 | $0 | $0 | $11,881 | $0 | $23,966 | $0 | $192,388 | $0 | $0 | $0 |
| DAVID BRYFMAN | ||||||||||||||
| DIRECTOR, COLLABORATIVE | $153,254 | $0 | $0 | $0 | $0 | $0 | $11,281 | $0 | $23,894 | $0 | $188,429 | $0 | $0 | $0 |
| SHELLIE DICKSTEIN | ||||||||||||||
| DIRECTOR, EARLY CHILDHOOD | $133,963 | $0 | $0 | $0 | $0 | $0 | $11,281 | $0 | $23,462 | $0 | $168,706 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN ALFRED AND TEMMA KINGSLEY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS AND EXECUTIVE STAFF BEFORE IT IS FILED WITH THE IRS. ANY QUESTIONS OR ADJUSTMENTS TO THE 990 WILL BE HANDLED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BJE HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT THE BOARD SIGNS. FORMS ARE REVIEWED ANNUALLY TO ENSURE NEW MEMBERS RECEIVED AND SIGNED THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MARK OFF WHETHER THEY HAVE A CONFLICT OF INTEREST OR NOT. DEPENDING ON THE CONFLICT THEY WOULD BE HANDLED IN DIFFERENT MANNERS. IF A CONFLICT OF INTEREST WERE TO ARISE THE INTERESTED PARTY WOULD NOTIFY THE CEO AND THE BOARD OF THE CONFLICT, AND SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. IN ADDITION, BJE HAS A COMPLIANCE OFFICER THAT INVESTIGATES ANY CONFLICT OF INTEREST SHOULD IT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO IS PERFORMED VIA A COMPENSATION SURVEY OF OTHER NONPROFIT ORGANIZATIONS IN SIMILAR INDUSTRIES. IT IS THEN FINALIZED THROUGH A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. THIS WAS LAST DONE IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | BJE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING- SCHOOL: PROGRAM SERVICE EXPENSES 1,443,203. MANAGEMENT AND GENERAL EXPENSES 147,990. FUNDRAISING EXPENSES 4,843. TOTAL EXPENSES 1,596,036. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED |
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