THE EMERY-WEINER CENTER FOR JEWISH EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE EMERY-WEINER CENTER FOR JEWISH EDUCATION (EIN 74-1990541)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349302370
- 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 B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T13:25:24-07:00 | 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 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | 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 | 741990541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The EmeryWeiner Center for Jewish | BusinessNameLine1 |
| Business Name Line2 | Education | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMER | NameControl |
| Phone | 8322045897 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9825 Stella Link | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Meyer | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| 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 | Stuart Dow | NameOfPrincipalOfficerPerson |
| Gross Receipts | 14382177 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.emeryweiner.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Emery/Weiner School is an independent, college-preparatory, co-educational day school for students in grades six through twelve, accredited by ISAS and SACS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 153 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1552444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4837665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9477337 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9333343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7449 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112997 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11153521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14144903 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1291863 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1127339 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6287400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6403091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 407615 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4093201 | OtherExpensePriorYear |
| Other Expenses Current Year | 3993226 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11672464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11523656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -518943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2621247 | RevenuesLessExpensesCY |
| Total Assets BOY | 29858886 | TotalAssetsBOY |
| Total Assets EOY | 33043625 | TotalAssetsEOY |
| Total Liabilities BOY | 9282127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9845619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20576759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23198006 | NetAssetsOrFundBalancesEOY |
| Mission Description | To educate and develop students whose intellect, moral character and Jewish identity provide a lifelong foundation for personal growth, commitment to the Jewish people and Tikkun Olam--improving the world in which we live. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10271427 | Expense |
| Grants | 1209339 | Grants |
| Revenue | 9333343 | Revenue |
| Description | The Emery/Weiner School is an independent, college-preparatory, co-educational day school for students in grades 6-12, accredited by ISAS and SACS. In response to the success of the I. Weiner Middle School, which has served students since 1978, and to fill a gap in the spectrum of local independent high schools, Emery High School opened in 2001 with 31 students. In accordance with our mission, we accept a broad range of students, ranging from the 40th to the 99th percentile in standardized admission testing. Moreover, we offer a dual-studies curriculum that requires all students to demonstrate proficiency in Hebrew, notwishstanding study of another foreign language, and requires students to take Judaic Studies classes. Emery/Weiner is a pluralistic and progressive community day school that emphasizes commitment rather than commandment. The result is a learning partnership in which students feel a sense of ownership and, more importantly, become graduates instilled with moral self-reliance.Enrollment for FYE 2012 was approximately 430 students in the sixth through the twelfth grades. | Description |
| Total Program Service Expense | 10271427 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 153 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dave Meyer | NamePerson |
| Telephone Number | 8322045897 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9825 Stella Link | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Inna Wizig | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Bonnie Winograd | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Joe Williams | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark Weycer | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Roger Stern | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Gary Stein | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Julie Silverman | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Elisha Selzer | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| David Neuberger | |||||||||
| Director | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| David Morris | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Glenn Lowenstein | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Eric Lombardi | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Barry Lewis | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Stan Levy | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Susie Levin | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Bobby Lapin | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Joe Kornfeld | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kenneth Katz | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Rick Kaplan | |||||||||
| Director | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| Joe Kaplan | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Don Graubart | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| David Goldstein | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kim Glover | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Martha Freeman | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Tom Fish | |||||||||
| Director | 1.00 | 10.00 | X | 0 | 0 | 0 | |||
| Clive Fields | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Vikki Evans | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Caroline Esses | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Carol Emery | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Debbie Diamond | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Adele Croft | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Toby Brown | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark Brookner | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Lauren Blachman | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Wendy Bernstein | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| David Bell | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dan Steiner | |||||||||
| Treasurer | 10.00 | 5.00 | X | 0 | 0 | 0 | X | ||
| Alana Spiwak | |||||||||
| Secretary | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Jordana Slawin | |||||||||
| Vice President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Andy Bursten | |||||||||
| Vice President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Eric Blumrosen | |||||||||
| Vice President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Brad Rauch | |||||||||
| President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| David Meyer | |||||||||
| CFO | 0.00 | 0.00 | 116838 | 0 | 5783 | X | |||
| Stuart Dow | |||||||||
| Head of School | 50.00 | 0.00 | 308207 | 0 | 8524 | X | |||
| Luetta Rishop | |||||||||
| Head of US | 50.00 | 0.00 | 127144 | 0 | 5779 | X | |||
| David Portnoy | |||||||||
| Former Head of School | 0.00 | 0.00 | 102500 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 654689 | TotalReportableCompFromOrg |
| Total Other Compensation | 20086 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 202500 | FederatedCampaigns |
| Fundraising Events | 553714 | FundraisingEvents |
| Related Organizations | 140000 | RelatedOrganizations |
| All Other Contributions | 3941451 | AllOtherContributions |
| Noncash Contributions | 652268 | NoncashContributions |
| Total Contributions | 4837665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and fees | 611600 | 9264742 | 9264742 |
| Auxiliary service fees | 611710 | 68601 | 68601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9333343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6902 | TotalRevenueColumn |
| Exclusion | $6,902 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 547 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 547 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547 | TotalRevenueColumn |
| Exclusion | $547 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 553714 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 237274 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33554 | TotalRevenueColumn |
| Exclusion | -$33,554 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14144903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9333343 | RelatedOrExemptFunctionIncome |
| Exclusion | -$26,105 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82000 | Total |
| Program Services | 82000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045339 | Total |
| Program Services | 1045339 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434687 | Total |
| Program Services | 370049 | ProgramServices |
| Management And General | 44512 | ManagementAndGeneral |
| Fundraising | 20126 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4877992 | Total |
| Program Services | 4176553 | ProgramServices |
| Management And General | 483659 | ManagementAndGeneral |
| Fundraising | 217780 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103802 | Total |
| Program Services | 88367 | ProgramServices |
| Management And General | 10629 | ManagementAndGeneral |
| Fundraising | 4806 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542467 | Total |
| Program Services | 461802 | ProgramServices |
| Management And General | 55549 | ManagementAndGeneral |
| Fundraising | 25116 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444143 | Total |
| Program Services | 378095 | ProgramServices |
| Management And General | 45497 | ManagementAndGeneral |
| Fundraising | 20551 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63432 | Total |
| Management And General | 63432 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6384 | Total |
| Program Services | 5435 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32429 | Total |
| Program Services | 1025 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 31281 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181109 | Total |
| Program Services | 107874 | ProgramServices |
| Management And General | 68922 | ManagementAndGeneral |
| Fundraising | 4313 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55709 | Total |
| Program Services | 47424 | ProgramServices |
| Management And General | 5707 | ManagementAndGeneral |
| Fundraising | 2578 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564634 | Total |
| Program Services | 552271 | ProgramServices |
| Management And General | 10039 | ManagementAndGeneral |
| Fundraising | 2324 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35677 | Total |
| Program Services | 30371 | ProgramServices |
| Management And General | 3655 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2741 | Total |
| Program Services | 2333 | ProgramServices |
| Management And General | 282 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87196 | Total |
| Program Services | 87196 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841794 | Total |
| Program Services | 810719 | ProgramServices |
| Management And General | 22990 | ManagementAndGeneral |
| Fundraising | 8085 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95211 | Total |
| Program Services | 94060 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Team Sports/Athletics | 146001 | 146001 | ||
| Educational materials/supplies | 355248 | 343248 | 4000 | 8000 |
| Cafeteria food | 498662 | 492631 | 5301 | 730 |
| Student field trips | 895530 | 895530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131469 | Total |
| Program Services | 53104 | ProgramServices |
| Management And General | 18651 | ManagementAndGeneral |
| Fundraising | 59714 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11523656 | Total |
| Program Services | 10271427 | ProgramServices |
| Management And General | 844614 | ManagementAndGeneral |
| Fundraising | 407615 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 392 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8503204 | BOY |
| EOY | 10757050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287835 | BOY |
| EOY | 2859724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47594 | BOY |
| EOY | 17836 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24918 | BOY |
| EOY | 48971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25841627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6549477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19913933 | BOY |
| EOY | 19292150 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81002 | BOY |
| EOY | 67502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29858886 | BOY |
| EOY | 33043625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534368 | BOY |
| EOY | 525116 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3632006 | BOY |
| EOY | 4509480 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4952625 | BOY |
| EOY | 4679924 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163128 | BOY |
| EOY | 131099 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9282127 | BOY |
| EOY | 9845619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19954271 | BOY |
| EOY | 19376318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112488 | BOY |
| EOY | 2968688 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510000 | BOY |
| EOY | 853000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20576759 | BOY |
| EOY | 23198006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29858886 | BOY |
| EOY | 33043625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2621247 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4584942 | BeginningOfYearBalance |
| Contributions | 726380 | Contributions |
| Investment Earnings Or Losses | 419779 | InvestmentEarningsOrLosses |
| Other Expenditures | 140000 | OtherExpenditures |
| End Of Year Balance | 5591101 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4334568 | BeginningOfYearBalance |
| Contributions | 352675 | Contributions |
| Investment Earnings Or Losses | 4907 | InvestmentEarningsOrLosses |
| Other Expenditures | 107208 | OtherExpenditures |
| End Of Year Balance | 4584942 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3799359 | BeginningOfYearBalance |
| Contributions | 144093 | Contributions |
| Investment Earnings Or Losses | 431116 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| End Of Year Balance | 4334568 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3179502 | BeginningOfYearBalance |
| Contributions | 500739 | Contributions |
| Investment Earnings Or Losses | 119118 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3799359 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3276791 | BeginningOfYearBalance |
| Contributions | 19142 | Contributions |
| Investment Earnings Or Losses | -116431 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3179502 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66740 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33010 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2270043 | OtherCostOrOtherBasis |
| Book Value | 2270043 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13823751 | OtherCostOrOtherBasis |
| Depreciation | 5506858 | Depreciation |
| Book Value | 8316893 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1362002 | OtherCostOrOtherBasis |
| Depreciation | 1042619 | Depreciation |
| Book Value | 319383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8385831 | OtherCostOrOtherBasis |
| Book Value | 8385831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19292150 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Foundation | Description |
| Amount | $131,099 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 131099 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The primary purpose of the Endowment funds is to provide financial support for the education programs and facilities of The Emery/Weiner Center for Jewish Education and The Emery/Weiner School Foundation. | Explanation |
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 | false | 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 | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | We keep the data if provided by the applicant, but do not track the information. |
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | The Emery/Weiner school's non-discrimination policy is published in the Board of Trustees Policy Manual. A nondiscriminatory statement is included on admissions applications. Each year Emery/Weiner, along with other schools in the area, publishes an ad in the newspaper publicizing its non-discrimination policy. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual JOE dinner | NameOfEvent1 |
| Gross Receipts Event1 | 757434 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 553714 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 203720 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 59975 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 177299 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 757434 | GrossReceiptsTotal |
| Charitable Contributions Total | 553714 | CharitableContributionsTotal |
| Gross Revenue Total Events | 203720 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 59975 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 177299 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 237274 | DirectExpenseSummaryEvents |
| Net Income Summary | -33554 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The EmeryWeiner School Fdn | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9825 Stella Link | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 421569069 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 82000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Endowment | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 115 | NumberOfRecipients |
| Amount Of Cash Grant | 1045339 | AmountOfCashGrant |
| Description Of Non Cash Assistance | Tuition Reduction | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | As a community school, Emery/Weiner strives to make the tuition affordable for all students who are accepted into the program. The policies and budget governing financial aid are subject to the approval of the Emery/Weiner School Board of Trustees as part of the school's annual budget process. The Financial Aid Committee is a small anonymous committee that works throughout the year to make awards. The Committee uses an outside, independent service to receive, process, analyze and report on applicant needs. No award will be made to any family who has not completed the application process.Grants to The Emery/Weiner School Foundation are primarily restricted for financial aid to families on a needs basis. Using a 3rd party financial aid review company, we determine needs and collect their financial information before any aid is awarded. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Stuart Dow | |||
| Head of School | 308207 | 8524 | 316731 |
| David Portnoy | |||
| Former Head of School | 102500 | 102500 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anson Ed Facilities Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 752968574 | IssuerEIN |
| Date Issued | 2008-06-28 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | Educational Facilities | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 5220076 | AmountRetired |
| Total Proceeds | 9900000 | TotalProceeds |
| Refunding Escrow | 2592339 | RefundingEscrow |
| Issuance Costs From Proceeds | 122136 | IssuanceCostsFromProceeds |
| Capital Expenditures | 7185525 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | true | Form8038TFiled |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 509348 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction items | Description |
| Number Of Contributions | 260 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142920 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Consolidated Audit | An audit of the consolidated statements of financial position of The Emery/Weiner Center for Jewish Education and The Emery/Weiner School Foundation was conducted for the year ended June 30, 2013. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The School's administration uses a salary scale and pulls data from our accreditation body to determine the salaries of teachers and other staff. Raises are merit based. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A committee of the Board of Directors determines the Head of School's compensation. The committee reviews industry surveys to determine an appropriate compensation amount. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Trustees are required to review and sign the policy annually. Any conflicts of interest are reviewed by the Executive Committee. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by a the School's CFO along with the Executive Committee. A copy of the Form is provided to all Board Members prior to filing. | Form 990, Part VI, Line 11b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EWS Migrash LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9825 Stella Link Rd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203405567 | EIN |
| Primary Activities | Hold real estate | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The EmeryWeiner School Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9825 Stella Link | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421569069 | EIN |
| Primary Activities | Supports The Emery/Weiner Ctr Jewish Edu | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3)III | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The EmeryWeiner Ctr Jewish Edu | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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