ILAN HIGH SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ILAN HIGH SCHOOL INC (EIN 22-3368982)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-10
IRS object ID
201401919349300815
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

FieldValueIRS element (for citing)
Timestamp2014-07-10T12:30:09-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223340257EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID WILSCHANSKI CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1450 WEST KENNEDY BLVDAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223368982EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ILAN HIGH SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlILANNameControl
Phone7326631150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 ROSELD AVEAddressLine1
CityOCEANCity
StateNJState
ZIP Code07712ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameE MISSRYName
TitlePRESIDENTTitle
Phone7326631150Phone
Date Signed2014-07-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00845238PTIN
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonE MISSRYNameOfPrincipalOfficerPerson
Gross Receipts3526521GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
Activity Or Mission DescriptionEDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees70TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1147251ContributionsGrantsPriorYear
Contributions Grants Current Year1244290ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1779271ProgramServiceRevenuePriorYear
Program Service Revenue CY2080800ProgramServiceRevenueCY
Investment Income Prior Year239InvestmentIncomePriorYear
Investment Income Current Year158InvestmentIncomeCurrentYear
Other Revenue Prior Year167604OtherRevenuePriorYear
Other Revenue Current Year167624OtherRevenueCurrentYear
Total Revenue Prior Year3094365TotalRevenuePriorYear
Total Revenue Current Year3492872TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2700GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY370GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1835268SalariesEtcPriorYear
Salaries Etc Current Year1872255SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year25783TotalFundrsngExpCurrentYear
Other Expense Prior Year1047339OtherExpensePriorYear
Other Expenses Current Year1234258OtherExpensesCurrentYear
Total Expenses Prior Year2885307TotalExpensesPriorYear
Total Expenses Current Year3106883TotalExpensesCurrentYear
Revenues Less Expenses Prior Year209058RevenuesLessExpensesPriorYear
Revenues Less Expenses CY385989RevenuesLessExpensesCY
Total Assets BOY5915675TotalAssetsBOY
Total Assets EOY6280279TotalAssetsEOY
Total Liabilities BOY3004943TotalLiabilitiesBOY
Total Liabilities EOY2983558TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2910732NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3296721NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDED HIGH SCHOOL EDUCATION TO 141 STUDENTS GRADES 9-12MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2539780Expense
DescriptionPROVIDED HIGH SCHOOL EDUCATION TO 141 STUDENTS GRADES 9-12Description
Total Program Service Expense2539780TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included3NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees70NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ILAN HSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7326631150TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1LONG BRANCH NJAddressLine1
CityOCEANCity
StateNJState
ZIP Code07740ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SR TAWIL
CHAIRMAN5.00X000
LOUIS MASSRY
TREAS. & BOARD MEMBER5.00X000
CHARLES GAMMAL
BOARD MEMBER5.00X000
ISAAC BRAHA
BOARD MEMBER5.00X000
E MISSRY
PRESIDENT & BOARD MEMBER5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1244290AllOtherContributions
Total Contributions1244290TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Total Revenue Column2080800TotalRevenueColumn
Related Or Exempt Function Income2080800RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2080800TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column158TotalRevenueColumn
Related Or Exempt Function Income158RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Gaming189163GrossIncomeGaming
Gaming Direct Expenses33649GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column155514TotalRevenueColumn
Exclusion$155,514ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column12110TotalRevenueColumn
Related Or Exempt Function Income12110RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue12110TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3492872TotalRevenueColumn
Related Or Exempt Function Income2093068RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$155,514ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total370Total
Program Services370ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1515747Total
Program Services1364172ProgramServices
Management And General151575ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total243489Total
Program Services219140ProgramServices
Management And General24349ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total113019Total
Program Services101717ProgramServices
Management And General11302ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11942Total
Management And General11942ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3080Total
Management And General3080ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1976Total
Program Services1976ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total54807Total
Management And General54807ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total94661Total
Program Services47331ProgramServices
Management And General47330ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total102264Total
Management And General102264ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total71533Total
Management And General71533ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22309Total
Management And General22309ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
EDUCATIONAL469776469776
SPECIAL EVENTS253801253801
RECRUITMENT4994949949
FUNDRAISING2578325783

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total69877Total
Program Services31548ProgramServices
Management And General38329ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3106883Total
Program Services2539780ProgramServices
Management And General541320ManagementAndGeneral
Fundraising25783Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY698659BOY
EOY951884EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5377748LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec135765LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5130054BOY
EOY5241983EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY86962BOY
EOY86412EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5915675BOY
EOY6280279EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48989BOY
EOY78783EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY590107BOY
EOY598865EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2365094BOY
EOY2305910EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY753BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3004943BOY
EOY2983558EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2910732BOY
EOY3296721EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2910732BOY
EOY3296721EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5915675BOY
EOY6280279EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses385989ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis751950OtherCostOrOtherBasis
Book Value751950BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4625798OtherCostOrOtherBasis
Depreciation135765Depreciation
Book Value4490033BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5241983TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationTHE AD APPEARED IN THE ASBURY PARK PRESS, A NEWSPAPER DISTRIBUTED IN THE LOCALE SERVICED BY THE SCHOOLExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING FOR APPROPRIATE REVIEW. THIS INSTITUTION REPORTS THE FINANCIAL INFORMATION OF ITS SUBSIDARY, ILAN HIGH SCHOOL BUILDING FUND EIN# 20-3395907
FORM 990, PART VI, SECTION C, LINE 19THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.