YESHIVA OF NORTH JERSEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA OF NORTH JERSEY (EIN 22-1526652)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349302071
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T07:50:43-07:00 | 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 | Friedbauer & Siletski CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 696 Palisade Ave | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | 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 | 221526652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeshiva of North Jersey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YESH | NameControl |
| Phone | 2019861414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Kinderkamack Rd | AddressLine1 |
| City | River Edge | City |
| State | NJ | State |
| ZIP Code | 07661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN PFEIFFER | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Siletski CPA | Name |
| PTIN | P01057746 | PTIN |
| Phone | 2018338101 | 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) |
|---|---|---|
| Gross Receipts | 15844756 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Education of children through 8th grade | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 405 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1149374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1289628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12515317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13155980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 221270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13849262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14670635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1305475 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1290256 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9756671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10510566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2890049 | OtherExpensePriorYear |
| Other Expenses Current Year | 1996535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13952195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13797357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -102933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 873278 | RevenuesLessExpensesCY |
| Total Assets BOY | 18339535 | TotalAssetsBOY |
| Total Assets EOY | 17802437 | TotalAssetsEOY |
| Total Liabilities BOY | 13009963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11599587 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5329572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6202850 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education of children through 8th grade | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13098408 | Expense |
| Grants | 1290256 | Grants |
| Revenue | 14670635 | Revenue |
| Description | Educating over 1000,children grades preschool to 8th grade | Description |
| Total Program Service Expense | 13098408 | 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 | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 405 | 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 | false | QuidProQuoContributions |
| 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 | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 | Sandy Steinberg | NamePerson |
| Telephone Number | 2019861414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Kinderkamack Rd | AddressLine1 |
| City | River Edge | City |
| State | NJ | State |
| ZIP Code | 07661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MOSHE SKOCZYLAS | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||||
| Donny Rosenberg | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||||
| RACHEL WERTENTHIEL | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| NAOMI SCHIFF | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| ADINA WIENER | |||||||||
| Secretary | 5.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| STANLEY WAINTRAUB | |||||||||
| Governor | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| ELLIOT SMALL | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| NOMI ROTBLAT | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| YOSSIE RUBIN | |||||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| YONI LIEBER | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| URI JACOBS | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| SAUL LEJTMAN | |||||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| SHIRA ISENBERG | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| MICHAEL WIEDERKEHR | |||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| HARVEY WRUBEL | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| HILLEL WEINBERGER | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| YITZ STERN | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| HENRY ORLINSKY | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| JEFFREY MAYER | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| JONATHAN NEISS | |||||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| ARTHUR KOOK | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| PHILIP HEIMOWITZ | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| JACKIE FEIGENBAUM | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| JACK EIZIKOVITZ | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| DAVID CARMEL | |||||||||
| GOVERNOR | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| MENACHEM SCHECHTER | |||||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| BARRY SKLAR | |||||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| BRYAN ALTER | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| GLENN PFEIFFER | |||||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| HOWARD KOMENDANT | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| PHILIP KAZLOW | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| STEVEN KANAREK | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| CARL GUZMAN | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| Azi Mandel | |||||||||
| President | 5.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| JUDAH EIZIKOVITZ | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| Mordy Rothberg | |||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| LAIZER KORNWASSER | |||||||||
| Vice President | 5.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| ADEENA MAYERFELD | |||||||||
| Trustee | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| JONATHAN SILVER | |||||||||
| Vice President | 5.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| RACHELLE MANDELBAUM | |||||||||
| Vice President | 5.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| YEHUDA ROSENBAUM | |||||||||
| Chairman | 10.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| ALLEN PFEIFFER | |||||||||
| EXEC. VICE PRES | 5.00 | 0.00 | 0 | 0 | 0 | X | X | ||
| ELI WEBER | |||||||||
| Governor | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| JONATHAN BARON | |||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| Daniel Price | |||||||||
| Head of School | 50.00 | 0.00 | 186144 | 0 | 9500 | X | |||
| See attached Schedule | |||||||||
| 0.00 | 0.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186144 | TotalReportableCompFromOrg |
| Total Other Compensation | 9500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Rainbow Transportation Inc | |||||
| 51 Legion Dr | Bergenfield | NJ | 07621 | Bus Transportation | 259379 |
| Nemco Inc | |||||
| 43 Elizabeth St | Hackensack | NJ | 07601 | Cleaning | 144020 |
| Associates Security and Investigations Inc | |||||
| 5116 Warrens Way | Wanaque | NJ | 07465 | Security | 148947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 90813 | FederatedCampaigns |
| Fundraising Events | 207194 | FundraisingEvents |
| Government Grants | 26832 | GovernmentGrants |
| All Other Contributions | 964789 | AllOtherContributions |
| Noncash Contributions | 18670 | NoncashContributions |
| Total Contributions | 1289628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuitions | Description |
| Total Revenue Column | 13155980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13155980 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13155980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3757 | RelatedOrExemptFunctionIncome |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1395391 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 207194 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1174121 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221270 | TotalRevenueColumn |
| Exclusion | $221,270 | 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 | 14670635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13159737 | RelatedOrExemptFunctionIncome |
| Exclusion | $221,270 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290256 | Total |
| Program Services | 1290256 | 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 | 233941 | Total |
| Program Services | 233941 | ProgramServices |
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 | 8940720 | Total |
| Program Services | 8104064 | ProgramServices |
| Management And General | 836656 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385827 | Total |
| Program Services | 350640 | ProgramServices |
| Management And General | 35187 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494905 | Total |
| Program Services | 449770 | ProgramServices |
| Management And General | 45135 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455173 | Total |
| Program Services | 413661 | ProgramServices |
| Management And General | 41512 | ManagementAndGeneral |
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 | 19000 | Total |
| Management And General | 19000 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163213 | Total |
| Program Services | 122357 | ProgramServices |
| Management And General | 40856 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55288 | Total |
| Program Services | 4509 | ProgramServices |
| Management And General | 50779 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724224 | Total |
| Program Services | 724224 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452779 | Total |
| Program Services | 452779 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403742 | Total |
| Program Services | 403742 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169063 | Total |
| Program Services | 169063 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Other Professional Fees | 3784 | 3784 | ||
| FUNDRAISING AND PROMOTION | 8891 | 8891 | ||
| telephone | 17537 | 1000 | 16537 | |
| Edu, bus, and after school | 362865 | 362865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -383851 | Total |
| Management And General | -383851 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13797357 | Total |
| Program Services | 13098408 | ProgramServices |
| Management And General | 690058 | ManagementAndGeneral |
| Fundraising | 8891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440800 | BOY |
| EOY | 3281927 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491963 | BOY |
| EOY | 333915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586965 | BOY |
| EOY | 504918 | 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 | 54973 | BOY |
| EOY | 8676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18787966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5114965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13764834 | BOY |
| EOY | 13673001 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18339535 | BOY |
| EOY | 17802437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305228 | BOY |
| EOY | 1469780 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042272 | BOY |
| EOY | 188415 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9516670 | BOY |
| EOY | 9179450 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145793 | BOY |
| EOY | 761942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13009963 | BOY |
| EOY | 11599587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5261929 | BOY |
| EOY | 6143207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67643 | BOY |
| EOY | 59643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329572 | BOY |
| EOY | 6202850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18339535 | BOY |
| EOY | 17802437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 873278 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1259830 | OtherCostOrOtherBasis |
| Book Value | 1259830 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17310266 | OtherCostOrOtherBasis |
| Depreciation | 5058459 | Depreciation |
| Book Value | 12251807 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90688 | OtherCostOrOtherBasis |
| Depreciation | 22602 | Depreciation |
| Book Value | 68086 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127182 | OtherCostOrOtherBasis |
| Depreciation | 33904 | Depreciation |
| Book Value | 93278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13673001 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Rate Swap | Description |
| Amount | $761,942 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 761942 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13455958 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13455958 | RevenueSubtotal |
| Other Revenues Not Included | 1214677 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1214677 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14670635 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12582680 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12582680 | ExpensesSubtotal |
| Other Expenses Not Included | 1214677 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1214677 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13797357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $1290256 bad debts netted on 990 $-102411 Lunch grant netted $26832 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships netted on F/S $1290256 bad debts netted on 990 $-102411 Lunch Grant netted against lunch $26832 |
| Part X | Part X : FIN48 Footnote | RYNJ has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2008 and subsequent remain subject to examination by applicable taxing authorities |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Scholarships |
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 | false | 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 | true | 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 3 - Racially Nondiscriminatory Policy Publicized | Available on brochures and Website |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | Money to subsidize lunch |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Scrip sales | NameOfEvent1 |
| Gross Receipts Event1 | 1258035 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1258035 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1064179 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Journal Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 214684 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 188524 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26160 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 31098 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 17790 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 129866 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18670 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 111196 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1250 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9720 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 50084 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1602585 | GrossReceiptsTotal |
| Charitable Contributions Total | 207194 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1395391 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40818 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1132053 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1174121 | DirectExpenseSummaryEvents |
| Net Income Summary | 221270 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 126 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1290256 | AmountOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel Price | NamePerson |
| Title | Head of School | Title |
| Base Compensation Filing Org | 186144 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4200 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 5300 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 195644 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Docs available for inspection at school offices |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board of Directors reviews compensation of key employee and other highly compensated employees |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Committee established to review returns. Tax preparer submitted returns to them for review and affirmation before filing. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 2 directors are father and son2 directors are brothers2 other directors are brothers2 directors are brothers in-law. None of these groups are related to each other. |
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