BOARD OF JEWISH EDUCATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF JEWISH EDUCATION INC (EIN 13-1632519)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349305470
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:30:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131632519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF JEWISH EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOAR | NameControl |
| Phone | 6464725300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SHERMAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6464725300 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH EDUCATION PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SHERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 10553620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEJEWISHEDUCATIONPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOARD OF JEWISH EDUCATION IS TO EXPAND THE REACH AND IMPROVE THE QUALITY AND EFFECTIVENESS OF JEWISH EDUCATION IN ORDER TO STRENGTHEN JEWISH IDENTITY, COMMUNITY AND PEOPLEHOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6262253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6954230 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1280391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3271099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164563 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1667186 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9293572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10379211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 267500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 386790 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6430143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6331986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 200967 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3366382 | OtherExpensePriorYear |
| Other Expenses Current Year | 3617876 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10064025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10336652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -770453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42559 | RevenuesLessExpensesCY |
| Total Assets BOY | 10534254 | TotalAssetsBOY |
| Total Assets EOY | 9689222 | TotalAssetsEOY |
| Total Liabilities BOY | 5655527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4410696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4878727 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5278526 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BOARD OF JEWISH EDUCATION'S MISSION IS TO EXPAND THE REACH AND IMPROVE THE QUALITY AND EFFECTIVENESS OF JEWISH EDUCATION IN ORDER TO STRENGTHEN JEWISH IDENTITY, COMMUNITY AND PEOPLEHOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3344437 | Expense |
| Grants | 102750 | Grants |
| Revenue | 3271099 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2399509 | Expense |
| Grants | 232000 | Grants |
| Description | CONGREGATIONAL EDUCATION: 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1185560 | Expense |
| Grants | 18600 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1137632 | 33440 | EARLY CHILDHOOD |
| 479970 | SCHOOL FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1617602 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 33440 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8547108 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 177 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY SALTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6464725300 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DOROTHY TANANBAUM | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID EISNER | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD SIRLIN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CRAIG PADOVER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| LOUISE CHAZEN BANON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| OFRA BIENER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARC CHODOCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRED CLAAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE COHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY CORBIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN M FINK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTINE FLEISHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MYRON S GLUCKSMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RACHELL MAIDENBAUM GOBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NATHAN GOLD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROCHELLE HIRSCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE HOCHBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK HOENIG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK A JACOBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALFRED KINGSLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TEMMA KINGSLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOIS KOHN-CLAAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA H LANDES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LINHART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NATHAN MARINOFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| COOKIE MARKHOFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA MELTZER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW MEYERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD MORSE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARA NATHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR MARK RAMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEIDI RIEGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ROSENBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERTRAM S SCHWARZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARENE SHANUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TARA SLONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALYSE TICKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN WERBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD WOHL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH FRIEDMAN | |||||||
| EXECUTIVE VICE- PRESIDENT | 35.00 | X | 208566 | 0 | 23340 | ||
| ROBERT M SHERMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | X | 329039 | 0 | 50541 | ||
| BARRY SALTER | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 160533 | 0 | 34999 | ||
| WILLIAM ROBINSON | |||||||
| CHIEF STRATEGY OFFICER | 35.00 | X | 190398 | 0 | 23259 | ||
| MARTIN SCHLOSS | |||||||
| DIRECTOR, DAY SCHOOL | 35.00 | 200393 | 0 | 21858 | X | ||
| CYD WEISSMAN | |||||||
| DIRECTOR, CONGREGATIONAL EDUCATION | 35.00 | 153575 | 0 | 42818 | X | ||
| DAVID BRYFMAN | |||||||
| DIRECTOR, COLLABORATIVE | 35.00 | 145822 | 0 | 36369 | X | ||
| SHELLIE DICKSTEIN | |||||||
| DIRECTOR, EARLY CHILDHOOD | 35.00 | 131543 | 0 | 36094 | X | ||
| ED HARWITZ | |||||||
| DIRECTOR, LEADERSHIP AND INNOVATION | 35.00 | 117207 | 0 | 23458 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1637076 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 292736 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RL EDUCATIONAL SYSTEM | |||||
| 85 JEFFERSON ROAD | FARMINGDALE | NY | 11735 | TESTING | 139792 |
| AMERICAN FRIENDS OF BAR ILAN UNIVERSITY | |||||
| 160 EAST 56TH STREET | NEW YORK | NY | 10022 | EDUCATIONAL CONSULTING SERVICES | 125000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 5746459 | FederatedCampaigns |
| Fundraising Events | 181992 | FundraisingEvents |
| All Other Contributions | 1025779 | AllOtherContributions |
| Total Contributions | 6954230 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL FOOD SERVICES | 624210 | 1889159 | 1889159 |
| SERVICE FEES - OTHER | 611710 | 1381940 | 1381940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3271099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13816 | TotalRevenueColumn |
| Exclusion | $13,816 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74442 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74442 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 204213 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53466 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150747 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150747 | TotalRevenueColumn |
| Exclusion | $150,747 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35820 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 181992 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46501 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10681 | TotalRevenueColumn |
| Exclusion | -$10,681 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10379211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3271099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $153,882 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386790 | Total |
| Program Services | 386790 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994499 | Total |
| Program Services | 348075 | ProgramServices |
| Management And General | 646424 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4178180 | Total |
| Program Services | 3729188 | ProgramServices |
| Management And General | 334462 | ManagementAndGeneral |
| Fundraising | 114530 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247450 | Total |
| Program Services | 217625 | ProgramServices |
| Management And General | 19112 | ManagementAndGeneral |
| Fundraising | 10713 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586492 | Total |
| Program Services | 482617 | ProgramServices |
| Management And General | 81195 | ManagementAndGeneral |
| Fundraising | 22680 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325365 | Total |
| Program Services | 250969 | ProgramServices |
| Management And General | 58566 | ManagementAndGeneral |
| Fundraising | 15830 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4375 | Total |
| Management And General | 4375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34300 | Total |
| Management And General | 34300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689595 | Total |
| Program Services | 1671039 | ProgramServices |
| Management And General | 16003 | ManagementAndGeneral |
| Fundraising | 2553 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42462 | Total |
| Program Services | 31952 | ProgramServices |
| Management And General | 9627 | ManagementAndGeneral |
| Fundraising | 883 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351916 | Total |
| Program Services | 248345 | ProgramServices |
| Management And General | 98164 | ManagementAndGeneral |
| Fundraising | 5407 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57815 | Total |
| Program Services | 46657 | ProgramServices |
| Management And General | 10407 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844941 | Total |
| Program Services | 739305 | ProgramServices |
| Management And General | 91047 | ManagementAndGeneral |
| Fundraising | 14589 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104742 | Total |
| Program Services | 86955 | ProgramServices |
| Management And General | 14012 | ManagementAndGeneral |
| Fundraising | 3775 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83147 | Total |
| Program Services | 69341 | ProgramServices |
| Management And General | 10722 | ManagementAndGeneral |
| Fundraising | 3084 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2022 | Total |
| Management And General | 2022 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106024 | Total |
| Program Services | 84943 | ProgramServices |
| Management And General | 19084 | ManagementAndGeneral |
| Fundraising | 1997 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60729 | Total |
| Program Services | 48654 | ProgramServices |
| Management And General | 10931 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 141155 | 91155 | 50000 | |
| AWARDS | 75000 | 75000 | ||
| STIPENDS | 2300 | 2300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17353 | Total |
| Program Services | 13498 | ProgramServices |
| Management And General | 3124 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10336652 | Total |
| Program Services | 8547108 | ProgramServices |
| Management And General | 1588577 | ManagementAndGeneral |
| Fundraising | 200967 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353281 | BOY |
| EOY | 601450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242701 | BOY |
| EOY | 344895 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5081279 | BOY |
| EOY | 3646192 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39652 | BOY |
| EOY | 52589 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45275 | BOY |
| EOY | 26003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1693163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1168212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594137 | BOY |
| EOY | 524951 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151000 | BOY |
| EOY | 151000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026929 | BOY |
| EOY | 4342142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10534254 | BOY |
| EOY | 9689222 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5619142 | BOY |
| EOY | 4392504 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36385 | BOY |
| EOY | 18192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5655527 | BOY |
| EOY | 4410696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4410876 | BOY |
| EOY | 4905094 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367851 | BOY |
| EOY | 273432 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4878727 | BOY |
| EOY | 5278526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10534254 | BOY |
| EOY | 9689222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 42559 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 357239 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3854448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5358500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5697637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6262253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6954230 | CurrentTaxYear |
| Total | 28127068 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3854448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5358500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5697637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6262253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6954230 | CurrentTaxYear |
| Total | 28127068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 128176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27998892 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88258 | CurrentTaxYear |
| Total | 481873 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Total | 4823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28613764 | TotalSupport |
| Gross Receipts From Admissions Etc | 21986177 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
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 | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 802612 | OtherCostOrOtherBasis |
| Depreciation | 383070 | Depreciation |
| Book Value | 419542 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61466 | OtherCostOrOtherBasis |
| Depreciation | 38452 | Depreciation |
| Book Value | 23014 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 829085 | OtherCostOrOtherBasis |
| Depreciation | 746690 | Depreciation |
| Book Value | 82395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 524951 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN FJC | 20932 | F |
| UJA FEDERATION POOLED INVESTMENT | 4321210 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4342142 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10857393 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 357239 | NetUnrealizedGainsInvestments |
| Other Revenues | 120943 | OtherRevenues |
| Revenue Not Rptd F990 | 478182 | RevenueNotRptdF990 |
| Revenue Subtotal | 10379211 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10379211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10457594 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 120943 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10336651 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10336651 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME GENERATED FROM THESE FUNDS ARE TO BE USED FOR JEWISH FAMILY EDUCATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 46,501. RENTAL EXPENSES INCLUDED IN PART VIII 74,442. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 46,501. RENTAL EXPENSES INCLUDED IN PART VIII 74,442. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOARD EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 217812 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 181992 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35820 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7011 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30965 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8525 | EntertainmentEvent1 |
| Gross Receipts Total | 217812 | GrossReceiptsTotal |
| Charitable Contributions Total | 181992 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35820 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7011 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30965 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8525 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 46501 | DirectExpenseSummaryEvents |
| Net Income Summary | -10681 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AREYVUT INC | |||||||
| 147 SOUTH WASHINGTON AVE | BERGENFIELD | NJ | 17621 | 371463393 | 501(C)(3) | 8000 | EARLY CHILDHOOD PROGRAM FUNDED BY THE COVENANT FOUNDATION |
| AVODA INSTITUTE LTD | |||||||
| PO BOX 711 | NORTHAMPTON | MA | 01061 | 743094375 | 501(C)(3) | 8000 | EARLY CHILDHOOD PROGRAM FUNDED BY THE COVENANT FOUNDATION |
| COMMUNITY SYNAGOGUE OF RYE | |||||||
| 200 FOREST AVENUE | RYE | NY | 10580 | 131740225 | 501(C)(3) | 10000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| CONGREGATION B'NAI JESHURUN | |||||||
| 2109 BROADWAY | NEW YORK | NY | 10023 | 130594858 | 501(C)(3) | 8000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| CONGREGATION EMANU-EL | |||||||
| 2125 WESTCHESTER AVENUE EAST | RYE | NY | 10580 | 136125497 | 501(C)(3) | 8000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| CONGREGATION EMANU-EL | |||||||
| 1 EAST 65TH STREET | NEW YORK | NY | 10065 | 131623975 | 501(C)(3) | 8000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| FOREST HILLS JEWISH CENTER | |||||||
| 106-06 QUEENS BLVD | FOREST HILLS | NY | 11375 | 111631821 | 501(C)(3) | 5500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| HOLLIS HILLS JEWISH CENTER | |||||||
| 210-10 UNION TURNPIKE | FLUSHING | NY | 11364 | 111735976 | 501(C)(3) | 7500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| ISABELLA FREEDMAN JEWISH RETREAT CENTER | |||||||
| 116 JOHNSON RD | FALLS VILLAGE | CT | 06031 | 131623922 | 501(C)(3) | 8000 | EARLY CHILDHOOD PROGRAM FUNDED BY THE COVENANT FOUNDATION |
| LURIA ACADEMY OF BROOKLYN | |||||||
| 238 ST MARKS AVE | BROOKLYN | NY | 11238 | 142005770 | 501(C)(3) | 5360 | DAY SCHOOL PROGRAM FUNDED BY AVI CHAI |
| MAIMONIDES HEBREW DAY SCHOOL | |||||||
| 404 PARTRIDGE STREET | ALBANY | NY | 12208 | 222138286 | 501(C)(3) | 5200 | DAY SCHOOL PROGRAM FUNDED BY AVI CHAI |
| NORTH SHORE SYNAGOGUE | |||||||
| 83 MUTTONTOWN ROAD | SYOSSET | NY | 11791 | 111805347 | 501(C)(3) | 9000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| PARK SLOPE JEWISH CENTER | |||||||
| 1320 8TH AVENUE | BROOKLYN | NY | 11215 | 111969905 | 501(C)(3) | 6500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| RECONSTRUCTIONIST SYNAGOGUE | |||||||
| 1001 PLANDOME ROAD | PLANDOME | NY | 11030 | 111960513 | 501(C)(3) | 12500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| STORATHELLING INC | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 510444205 | 501(C)(3) | 8000 | EARLY CHILDHOOD PROGRAM FUNDED BY THE COVENANT FOUNDATION |
| TEMPLE BETH SHALOM OF MAHOPAC | |||||||
| 760 ROUTE 6 | MAHOPAC | NY | 10541 | 141405203 | 501(C)(3) | 8000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| TEMPLE ISRAEL CENTER | |||||||
| 280 OLD MAMARONECK ROAD | WHITE PLAINS | NY | 10605 | 131740409 | 501(C)(3) | 10000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| TEMPLE ISRAEL OF GREAT NECK | |||||||
| 108 OLD MILL ROAD | GREAT NECK | NY | 11023 | 111715797 | 501(C)(3) | 7500 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| TEMPLE SHAARAY TEFILA | |||||||
| 89 BALDWIN ROAD | BEDFORD CORNERS | NY | 10549 | 132849928 | 501(C)(3) | 11250 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| TEMPLE SINAI OF ROSLYN | |||||||
| 425 ROSLYN ROAD | ROSLYN HEIGHTS | NY | 11577 | 111667614 | 501(C)(3) | 10000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| THE VILLAGE TEMPLE | |||||||
| 33 EAST 12TH STREET | NEW YORK | NY | 10033 | 131967326 | 501(C)(3) | 7000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| WOODLANDS COMMUNITY TEMPLE | |||||||
| 50 WORTHINGTON ROAD | WHITE PLAINS NY | NY | 10607 | 237351462 | 501(C)(3) | 6000 | CONGREGATIONAL EDUCATION PROGRAMS FUNDED BY UJA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH FRIEDMAN | ||||||||||||||
| EXECUTIVE VICE- PRESIDENT | 208566 | 0 | 0 | 0 | 0 | 0 | 13904 | 0 | 9436 | 0 | 231906 | 0 | 0 | 0 |
| ROBERT M SHERMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 329039 | 0 | 0 | 0 | 0 | 0 | 23000 | 0 | 27541 | 0 | 379580 | 0 | 0 | 0 |
| BARRY SALTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 160533 | 0 | 0 | 0 | 0 | 0 | 23000 | 0 | 11999 | 0 | 195532 | 0 | 0 | 0 |
| WILLIAM ROBINSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | 190398 | 0 | 0 | 0 | 0 | 0 | 6283 | 0 | 16976 | 0 | 213657 | 0 | 0 | 0 |
| MARTIN SCHLOSS | ||||||||||||||
| DIRECTOR, DAY SCHOOL | 200393 | 0 | 0 | 0 | 0 | 0 | 13459 | 0 | 8399 | 0 | 222251 | 0 | 0 | 0 |
| CYD WEISSMAN | ||||||||||||||
| DIRECTOR, CONGREGATIONAL EDUCATION | 153575 | 0 | 0 | 0 | 0 | 0 | 15314 | 0 | 27504 | 0 | 196393 | 0 | 0 | 0 |
| DAVID BRYFMAN | ||||||||||||||
| DIRECTOR, COLLABORATIVE | 145822 | 0 | 0 | 0 | 0 | 0 | 10400 | 0 | 25969 | 0 | 182191 | 0 | 0 | 0 |
| SHELLIE DICKSTEIN | ||||||||||||||
| DIRECTOR, EARLY CHILDHOOD | 131543 | 0 | 0 | 0 | 0 | 0 | 9053 | 0 | 27041 | 0 | 167637 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN CAROL AND JEFFREY CORBIN. THERE IS A FAMILY RELATIONSHIP BETWEEN ALFRED AND TEMMA KINGSLEY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS OR ADJUSTMENTS TO THE 990 ARE 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. | |
| 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 2010. | |
| 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 1,671,039. MANAGEMENT AND GENERAL EXPENSES 16,003. FUNDRAISING EXPENSES 2,553. TOTAL EXPENSES 1,689,595. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
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