YESHIVA SHAARE TORAH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YESHIVA SHAARE TORAH INC (EIN 11-2613334)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-07
IRS object ID: 201400669349300200
Schema version: 2012v2.0
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 D
Schedule E
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-07T02:35:44-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT LUBIN CERTIFIED PUBLIC ACCOUNTANT	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3603 QUENTIN ROAD	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112344203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112613334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YESHIVAT SHAARE TORAH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YESH	NameControl
Phone	7186451196	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1680 CONEY ISLAND AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112305808	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MOSHE FRANCO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7186451196	Phone
Date Signed	2013-10-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT LUBIN	Name
Phone	7187870364	Phone
Date Prepared	2014-03-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MOSHE FRANCO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1680 CONEY ISLAND AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112305808	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13585438	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Sephardic Jewish Yeshiva The primary purpose of Yeshiva Shaare Torah is to promote and foster the development of a Ben/Bat Torah, a young person capable of actively and wholesomely interacting with his fellow Jews and citizens.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	200	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12037266	ContributionsGrantsPriorYear
Contributions Grants Current Year	13582743	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2317	InvestmentIncomePriorYear
Investment Income Current Year	2695	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12039583	TotalRevenuePriorYear
Total Revenue Current Year	13585438	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5842642	SalariesEtcPriorYear
Salaries Etc Current Year	5940482	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8557	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7019041	OtherExpensePriorYear
Other Expenses Current Year	7056362	OtherExpensesCurrentYear
Total Expenses Prior Year	12861683	TotalExpensesPriorYear
Total Expenses Current Year	12996844	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-822100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	588594	RevenuesLessExpensesCY
Total Assets BOY	12878815	TotalAssetsBOY
Total Assets EOY	13860635	TotalAssetsEOY
Total Liabilities BOY	15350974	TotalLiabilitiesBOY
Total Liabilities EOY	15744200	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2472159	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1883565	NetAssetsOrFundBalancesEOY
Mission Description	Sephardic Jewish Yeshiva	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8690502	Expense
Revenue	10806901	Revenue
Description	YESHIVA HAS GRADES FROM PRE SCHOOL TO POST HIGH SCHOOL. ALL GRADES RECEIVE AN EDUCATION THAT INCLUDES THE NYS MANDATED CURRICULUM AND AN ORTHODOX JEWISH EDUCATION.	Description
Total Program Service Expense	8690502	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	200	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT LUBIN CPA	NamePerson
Telephone Number	7187870364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3603 QUENTIN ROAD	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112344203	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	OfficerOfficer	Key EmployeeKeyEmployee
HILLEL HABER
Dean	60.00	X
ISSAC SUTTON
President	10.00	X
MANNY HABER
Chairman	10.00	X
ANTHONY MOSCA
Teacher	40.00		X	93230
MOSHE FRANCO
Dean	40.00			55081	X
GOLDIE GOLDING
Principal	40.00			157378
ALTABE RICHARD
Principal	40.00		X	161839		X
BUSSU YAEL
Teacher	40.00			64504		X
HABER CAROL
Teacher	40.00			100981		X
HABER RAHAMIM
Teacher	40.00			50514		X
MIRSAKOV PYOTR
Maintenance	50.00			91000		X
SCHWEBEL SAMUEL
Teacher	40.00			104707		X
SOKOLOVSKI MICHAEL
Teacher	40.00			50803		X
TYBERG ROSA
Office Manager	40.00			56925		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	986962	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	437339	GovernmentGrants
All Other Contributions	13145404	AllOtherContributions
Total Contributions	13582743	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2695	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13585438	TotalRevenueColumn
Related Or Exempt Function Income	2695	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5505212	Total
Program Services	4103154	ProgramServices
Management And General	1402058	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	435270	Total
Program Services	326453	ProgramServices
Management And General	108817	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11049	Total
Program Services	0	ProgramServices
Management And General	11049	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19100	Total
Program Services	0	ProgramServices
Management And General	19100	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	659	Total
Program Services	659	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	132802	Total
Program Services	0	ProgramServices
Management And General	124245	ManagementAndGeneral
Fundraising	8557	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25862	Total
Program Services	25862	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	411264	Total
Program Services	411264	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	54660	Total
Program Services	54660	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7494	Total
Program Services	7494	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1308062	Total
Program Services	0	ProgramServices
Management And General	1308062	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	461047	Total
Program Services	0	ProgramServices
Management And General	461047	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	348619	Total
Program Services	0	ProgramServices
Management And General	348619	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Education supplies	140582	140582	0
Bank Fee's	98411	0	98411
Building Maintenance	98292	0	98292
Parsonage	1217987	1217987	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2720472	Total
Program Services	2402387	ProgramServices
Management And General	318085	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12996844	Total
Program Services	8690502	ProgramServices
Management And General	4297785	ManagementAndGeneral
Fundraising	8557	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1131497	BOY
EOY	1196978	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	979890	BOY
EOY	2163764	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18386363	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8048277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10601545	BOY
EOY	10338086	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	113883	BOY
EOY	109807	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52000	BOY
EOY	52000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12878815	BOY
EOY	13860635	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	245688	BOY
EOY	225642	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	124000	BOY
EOY	270000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14981286	BOY
EOY	15248558	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15350974	BOY
EOY	15744200	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2472159	BOY
EOY	-1883565	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2472159	BOY
EOY	-1883565	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12878815	BOY
EOY	13860635	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	588594	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3604610	InvestmentCostOrOtherBasis
Book Value	3604610	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13153927	InvestmentCostOrOtherBasis
Depreciation	7649933	Depreciation
Book Value	5503994	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1420484	InvestmentCostOrOtherBasis
Depreciation	282019	Depreciation
Book Value	1138465	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	207342	InvestmentCostOrOtherBasis
Depreciation	116325	Depreciation
Book Value	91017	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10338086	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security Deposits	Description
Book Value	52000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	52000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
HSBC Bank	$1,253,629
HJC Reaty Co	$7,023,164
Israel Discount Bank	$999,875
Capital One Bank	$895,755
Capital One Credit Line	$206,481
Capital One Mortgage	$2,441,936
Signature Bank Mortgage	$1,427,718
Signature Bank Credit Line	$1,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	15248558	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	NONDISCRIMINATORY POLICY OF SCHOOL IS INCLUDED IN PUBLISHED ITEMS RELATED TO THE SCHOOL.
Line 6b

Schedule G IRS990ScheduleG

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
GOLDIE GOLDING
157378	157378
ALTABE RICHARD
161839	161839

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
MANNY HABER
Director	Director	X	$100,000	100000	false	true	false
JEFFREY MISHON
Director	Director	X	$50,000	50000	false	true	false
JOSEPH SAKAL
Director	Director	X	$70,000	70000	false	true	false
STEVEN MISHAN
Director	Director	X	$50,000	50000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	270000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	form 990 was review by the board of directors
Pt VI, Line 19	all documents, policies and financvial statements are
	available in the office
Pt VI, Line 15b	Salaries are evaluated by the board
Pt XI	Past due accounts receivable were written off
Pt XI	building was demolished and reclassifed as land
Pt VI, Line 15a	Salaries are evaluated by the board
Form 990, Part IX, Line 24f	DONATIONS 1685030. 1685030. 0. 0. FURNITURE 87335. 87335. 0. 0. GRANT WRITING 1500. 0. 1500. 0. LUNCH PROGRAMS 362431. 362431. 0. 0. MANDATED SERVICES 18418. 18418. 0. 0. POSTAGE 13318. 0. 13318. 0. RELIGIOUS SERVICES 6701. 6701. 0. 0. SECURITY 142411. 142411. 0. 0. STUDENT ACTIVITIES 98116. 98116. 0. 0. SUMMER DAY CAMP 1945. 1945. 0. 0. TELEPHONE 34976. 0. 34976. 0. UTILITIES 268291. 0. 268291. 0.