TORAS EMES ACADEMY OF MIAMI INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TORAS EMES ACADEMY OF MIAMI INC (EIN 59-1870702)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349309444
- Schema version
- 2012v2.3
- 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 | 2014-05-15T18:09:11-05:00 | 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 | WASSERBRETTLERKLAR & LIPSTEIN LLP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 NASSAU STREET SUITE 300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | 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 | 591870702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TORAS EMES ACADEMY OF MIAMI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TORA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 NE MIAMI GARDENS DR | AddressLine1 |
| City | N MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33179 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RABBI YISROEL NIMAN | Name |
| Title | DEAN | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LIPSTEIN | Name |
| Phone | 2129626100 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| 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 | YESHIVA TORAS CHAIM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RABBI YISROEL NIMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 NE MIAMI GARDENS DR | AddressLine1 |
| City | N MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8310770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A RELIGIOUS AND SECULAR SCHOOL FROM PRE SCHOOL TO POSTSECONDARY LEVELS. CONDUCT PRAYER SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2050553 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2701987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5377467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5419688 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20487 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3918 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1543 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7452425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8140313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5096542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5282969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1808011 | OtherExpensePriorYear |
| Other Expenses Current Year | 1766927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6904553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7049896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 547872 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1090417 | RevenuesLessExpensesCY |
| Total Assets BOY | 3886538 | TotalAssetsBOY |
| Total Assets EOY | 4413217 | TotalAssetsEOY |
| Total Liabilities BOY | 2349268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2263620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1537270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2149597 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE A RELIGIOUS AND SECULAR SCHOOL FROM PRE SCHOOL TO POSTSECONDARY LEVELS. CONDUCT PRAYER SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6326155 | Expense |
| Description | OPERATE SCHOOL | Description |
| Total Program Service Expense | 6326155 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 230 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2129626100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 NE MIAMII GARDENS DR | AddressLine1 |
| City | N MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33179 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MOSHE BERNSTEIN | ||||||
| CFO | 50.00 | X | 44476 | 0 | 57093 | |
| RABBI YISROEL NIMAN | ||||||
| DEAN | 60.00 | X | 37784 | 0 | 61550 | X |
| RABBI MORDECHAI PALGON | ||||||
| 60.00 | X | 26660 | 0 | 60051 | X | |
| RABBI BINYOMIN LUBAN | ||||||
| DEAN | 60.00 | X | 24291 | 0 | 67608 | X |
| DR ALLAN JACOB | ||||||
| CO-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DR ELI BERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI MOSHE LEHRFELD | ||||||
| VP | X | 0 | 0 | 0 | X | |
| SHLOMO ENTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CHESAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR STAN FROHLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DANIEL HELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ATON HOLZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCOS LAPCIUC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EPHRAIM SOBOL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MOSCOVITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TUVIA PEPPARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI SHMUEL JAEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JONATHAN RUBIN | ||||||
| CO-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133211 | TotalReportableCompFromOrg |
| Total Other Compensation | 246302 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 248050 | FederatedCampaigns |
| Fundraising Events | 785586 | FundraisingEvents |
| Government Grants | 1069468 | GovernmentGrants |
| All Other Contributions | 598883 | AllOtherContributions |
| Total Contributions | 2701987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 4669761 | 4669761 |
| GOVERNMENT TUITION GRANTS | 611600 | 749927 | 749927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5419688 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17095 | TotalRevenueColumn |
| Exclusion | $17,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 172000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 785586 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 170457 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1543 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8140313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5419688 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,095 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428062 | Total |
| Program Services | 323597 | ProgramServices |
| Management And General | 65299 | ManagementAndGeneral |
| Fundraising | 39166 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4423014 | Total |
| Program Services | 4216594 | ProgramServices |
| Management And General | 172773 | ManagementAndGeneral |
| Fundraising | 33647 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176041 | Total |
| Program Services | 71576 | ProgramServices |
| Management And General | 65299 | ManagementAndGeneral |
| Fundraising | 39166 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255852 | Total |
| Program Services | 234713 | ProgramServices |
| Management And General | 15440 | ManagementAndGeneral |
| Fundraising | 5699 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398 | Total |
| Management And General | 398 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Management And General | 28000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121702 | Total |
| Program Services | 84443 | ProgramServices |
| Management And General | 32291 | ManagementAndGeneral |
| Fundraising | 4968 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511813 | Total |
| Program Services | 435041 | ProgramServices |
| Management And General | 51181 | ManagementAndGeneral |
| Fundraising | 25591 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74230 | Total |
| Program Services | 69514 | ProgramServices |
| Management And General | 3144 | ManagementAndGeneral |
| Fundraising | 1572 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4283 | Total |
| Program Services | 3641 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91059 | Total |
| Program Services | 77400 | ProgramServices |
| Management And General | 9106 | ManagementAndGeneral |
| Fundraising | 4553 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111901 | Total |
| Program Services | 95116 | ProgramServices |
| Management And General | 11190 | ManagementAndGeneral |
| Fundraising | 5595 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & PAPER GOODS | 304544 | 304544 | ||
| SCHOOL SUPPLIES | 198366 | 198366 | ||
| REPAIRS & MAINTENANCE | 145081 | 123319 | 14508 | 7254 |
| FUNDRAISING COSTS | 80861 | 80861 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94689 | Total |
| Program Services | 88291 | ProgramServices |
| Management And General | 6332 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7049896 | Total |
| Program Services | 6326155 | ProgramServices |
| Management And General | 475389 | ManagementAndGeneral |
| Fundraising | 248352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88036 | BOY |
| EOY | 50756 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678190 | BOY |
| EOY | 680968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708614 | BOY |
| EOY | 745373 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82000 | BOY |
| EOY | 82000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2458219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 418964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044785 | BOY |
| EOY | 2039255 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 516986 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284913 | BOY |
| EOY | 297879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886538 | BOY |
| EOY | 4413217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200507 | BOY |
| EOY | 2063069 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75991 | BOY |
| EOY | 15050 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72770 | BOY |
| EOY | 185501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349268 | BOY |
| EOY | 2263620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537270 | BOY |
| EOY | 1627541 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 522056 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537270 | BOY |
| EOY | 2149597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886538 | BOY |
| EOY | 4413217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1090417 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -12944 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 535000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1000146 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 535000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12944 | InvestmentEarningsOrLosses |
| End Of Year Balance | 522056 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1915182 | OtherCostOrOtherBasis |
| Depreciation | 233590 | Depreciation |
| Book Value | 1681592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456780 | OtherCostOrOtherBasis |
| Depreciation | 147459 | Depreciation |
| Book Value | 309321 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86257 | OtherCostOrOtherBasis |
| Depreciation | 37915 | Depreciation |
| Book Value | 48342 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2039255 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 148646 |
| LOANS AND EXCHANGES | 114103 |
| MORTGAGE CLOSING COSTS | 32850 |
| SECURITY DEPOSITS | 2280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 297879 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | EARNINGS ARE TO BE USED TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 794030 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 692030 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 101370 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 163556 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 93556 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 69087 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 957586 | GrossReceiptsTotal |
| Charitable Contributions Total | 785586 | CharitableContributionsTotal |
| Gross Revenue Total Events | 172000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 170457 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 170457 | DirectExpenseSummaryEvents |
| Net Income Summary | 1543 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY IS SENT TO SELECTED BOARD MEMBERS FOR APPROVAL PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | TRANSACTIONS ARE PRESENTED TO BOARD FOR REVIEW OF CONFLICTS BEFORE APPROVAL |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DEANSSALARIES ARE REVIEWED BY THE BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | EACH REQUEST IS EVALUATED. WHERE APPROPRIATE, THE RETURN IS RELEASED |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | TRANSFERS TO AFFILIATES 1,000,147 |
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