RABBINICAL COLLEGE OF AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RABBINICAL COLLEGE OF AMERICA (EIN 22-6017975)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349303370
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T10:35:41-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMUEL KLEIN AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 BROAD ST STE 11	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	071024543	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	226017975	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RABBINICAL COLLEGE OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RABB	NameControl
Phone	9732679404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 SUSSEX AVENUE	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RABBI MOSHE HERSON	Name
Title	DEAN	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W MICHEL	Name
Phone	9736246100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5925518	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RCA.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	59	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	59	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2435549	ContributionsGrantsPriorYear
Contributions Grants Current Year	2284784	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3595546	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3181217	ProgramServiceRevenueCY
Investment Income Prior Year	4410	InvestmentIncomePriorYear
Investment Income Current Year	5736	InvestmentIncomeCurrentYear
Other Revenue Prior Year	749294	OtherRevenuePriorYear
Other Revenue Current Year	88198	OtherRevenueCurrentYear
Total Revenue Prior Year	6784799	TotalRevenuePriorYear
Total Revenue Current Year	5559935	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2435693	SalariesEtcPriorYear
Salaries Etc Current Year	2525726	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	99051	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3244603	OtherExpensePriorYear
Other Expenses Current Year	3073347	OtherExpensesCurrentYear
Total Expenses Prior Year	5680296	TotalExpensesPriorYear
Total Expenses Current Year	5599073	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1104503	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-39138	RevenuesLessExpensesCY
Total Assets BOY	13652231	TotalAssetsBOY
Total Assets EOY	12671464	TotalAssetsEOY
Total Liabilities BOY	4269027	TotalLiabilitiesBOY
Total Liabilities EOY	3328994	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9383204	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9342470	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4442688	Expense
Description	OPERATION OF AN EDUCATIONAL INSTITUTION TO TRAIN RABBINICALSTUDENTS.	Description
Total Program Service Expense	4442688	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	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
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	false	ScheduleORequired
Number Forms Transmitted With1096	218	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	99	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	59	NbrVotingGoverningBodyMembers
Number Independent Voting Members	59	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	NamePerson
Telephone Number	9732679404	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	226 SUSSEX AVE	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JACL LESS
HON TRUSTEE	0.00	0	0	0
JED KATZ
HON TRUSTEE	0.00	0	0	0
MYRON FELDMAN
HON. TRUSTEE	0.00	0	0	0
OSCAR DAVIS
HON. TRUSTEE	0.00	0	0	0
MORTON COOPER
HON. TRUSTEE	0.00	0	0	0
RONALD LAUDER
Trustee	0.00	0	0	0
CHARLES BEDZOW
Trustee	0.00	0	0	0
LARRY ROTHENBERG
Trustee	0.00	0	0	0
TERRANCE OVED
Trustee	0.00	0	0	0
LAURENCE REICH
Trustee	0.00	0	0	0
ABRAHAM ZUCKERMAN
Trustee	0.00	0	0	0
RABBI NATHAN ZEMEL
Trustee	0.00	0	0	0
ZYGMUNT WILF
Trustee	0.00	0	0	0
LEONARD WILF
Trustee	0.00	0	0	0
JOSEPH WILF
Trustee	0.00	0	0	0
MARTIN WELT
Trustee	0.00	0	0	0
BRIAN M STOLAR
Trustee	0.00	0	0	0
MARCEL SMIGEL
Trustee	0.00	0	0	0
DR IRA KUKIN
Trustee	0.00	0	0	0
SAMUEL SIROTA
Trustee	0.00	0	0	0
JONATHAN SIROTA
Trustee	0.00	0	0	0
ALBERT M ROSENHAUS
Trustee	0.00	0	0	0
MICHAEL MANDELBAUM
Trustee	0.00	0	0	0
JONATHAN GOLDSTEIN
Trustee	0.00	0	0	0
LEONARD H POSNOCK
Trustee	0.00	0	0	0
ANATOL HILLER
Trustee	0.00	0	0	0
ALVIN B MOSS
Trustee	0.00	0	0	0
EDWARD MOSBERG
Trustee	0.00	0	0	0
DAVID ORBACH
Trustee	0.00	0	0	0
BENJAMIN LEVINE
Trustee	0.00	0	0	0
MURRAY KUSHNER
Trustee	0.00	0	0	0
CHARLES KUSHNER
Trustee	0.00	0	0	0
ARTHUR STARK
Trustee	0.00	0	0	0
DR MUNR KAZMIR
Trustee	0.00	0	0	0
JED KATZ
Trustee	0.00	0	0	0
LAWRENCE SINGER
Trustee	0.00	0	0	0
JERRY KAIDANOW
Trustee	0.00	0	0	0
DAVID HALPERN
Trustee	0.00	0	0	0
ROBERT G ROSE
Trustee	0.00	0	0	0
STEPHEN W GRUHIN
Trustee	0.00	0	0	0
STEVEN STRULOWITZ
Trustee	0.00	0	0	0
BERNARD BURKHOFF
Trustee	0.00	0	0	0
DR ROGER BERG
Trustee	0.00	0	0	0
MEYER GOLD
Trustee	0.00	0	0	0
ELLIOT BARSH
Trustee	0.00	0	0	0
JACK FUTTERMAN
Trustee	0.00	0	0	0
ERWIN FISCH
Chairman,exec.	0.00	0	0	0
VICTOR FELZENBERG
Trustee	0.00	0	0	0
MARTIN FARBENBLUM
Trustee	0.00	0	0	0
MORTON J DAVIS
Trustee	0.00	0	0	0
JOEL DANISHEFSKY
Trustee	0.00	0	0	0
ARNOLD H CHAIT
Secretary	0.00	0	0	0
MILES BERGER
Trustee	0.00	0	0	0
BRUCE BERGER
Trustee	0.00	0	0	0
DAVID KESSLER
Trustee	0.00	0	0	0
DARREN OVED
Trustee	0.00	0	0	0
SAM HALPERN
Vice Chairman	0.00	0	0	0
DAVID T CHASE
Chairman	5.00	0	0	0
RABBI MOSHE HERSON
Director Oper	40.00	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2284784	AllOtherContributions
Total Contributions	2284784	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND GRANTS	2213693	2213693
SUMMER YESHIVA PROGRAM	409210	409210
SUMMER MESIVTA PROGRAM	27900	27900
SUMMER GAN ISRAEL	458598	458598
FRIENDSHIP CIRCLE/LIVING	62143	62143

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9673	TotalRevenueColumn
Related Or Exempt Function Income	9673	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3181217	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5736	TotalRevenueColumn
Exclusion	$5,736	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	453781	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	365583	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	88198	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	88198	TotalRevenueColumn
Related Or Exempt Function Income	88198	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5559935	TotalRevenueColumn
Related Or Exempt Function Income	3269415	RelatedOrExemptFunctionIncome
Exclusion	$5,736	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	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	1616464	Total
Program Services	1325498	ProgramServices
Management And General	290966	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	606175	Total
Program Services	497063	ProgramServices
Management And General	109112	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	303087	Total
Program Services	248531	ProgramServices
Management And General	54556	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	0	Total

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	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	324370	Total
Program Services	324370	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	243631	Total
Program Services	229017	ProgramServices
Management And General	14614	ManagementAndGeneral

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	108128	Total
Management And General	108128	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	319882	Total
Program Services	319882	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
OUTSIDE SERVICE & MAINTENANCE	270336	208159	62177
FOOD	304771	304771
SPECIFIC ASSISTANCE	332725	332725
SUPPLIES	430302	387272		43030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	739202	Total
Program Services	265400	ProgramServices
Management And General	436928	ManagementAndGeneral
Fundraising	36874	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5599073	Total
Program Services	4442688	ProgramServices
Management And General	1057334	ManagementAndGeneral
Fundraising	99051	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1179685	BOY
EOY	789393	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	1614846	BOY
EOY	1309491	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	193299	BOY
EOY	611786	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)
BOY	7700	BOY
EOY	7700	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16244220	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6500069	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10179936	BOY
EOY	9744151	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	248746	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	228019	BOY
EOY	208943	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13652231	BOY
EOY	12671464	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	614899	BOY
EOY	584893	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	471223	BOY
EOY	465086	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3182905	BOY
EOY	2279015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4269027	BOY
EOY	3328994	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9383204	BOY
EOY	9342470	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9383204	BOY
EOY	9342470	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13652231	BOY
EOY	12671464	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-39138	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1596	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1280798	OtherCostOrOtherBasis
Book Value	1280798	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10559171	OtherCostOrOtherBasis
Depreciation	3031627	Depreciation
Book Value	7527544	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3546949	OtherCostOrOtherBasis
Depreciation	2899040	Depreciation
Book Value	647909	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	348960	OtherCostOrOtherBasis
Depreciation	337589	Depreciation
Book Value	11371	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	508342	OtherCostOrOtherBasis
Depreciation	231813	Depreciation
Book Value	276529	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9744151	TotalOfBookValueLandBuildings
Total Revenue	5559935	TotalRevenue
Total Expenses	5599073	TotalExpenses
Excess Or Deficit For Year	-39138	ExcessOrDeficitForYear
Other	-$1,596	OtherAmount
Total Adjustments	-1596	TotalAdjustments
Excess Or Deficit Per FS	-40734	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5559935	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5559935	RevenueSubtotal
Total Revenue Per Form990	5559935	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5599073	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5599073	ExpensesSubtotal
Total Expenses Per Form990	5599073	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	CHANGE IN INVESTMENTS FAIR MARKET VALUE $ -1596	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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	CATALOGS AND NEWSLETTERS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $8944; Column (B) - Program Services = $0; Column (C) - Management & General = $8944; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PROMOTION: Column (A) - Total = $186887; Column (B) - Program Services = $0; Column (C) - Management & General = $186887; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PROFESSIONAL FEES: Column (A) - Total = $127856; Column (B) - Program Services = $0; Column (C) - Management & General = $127856; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $43380; Column (B) - Program Services = $6506; Column (C) - Management & General = $0; Column (D) - Fundraising = $36874
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS EXPENSE: Column (A) - Total = $56829; Column (B) - Program Services = $56829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	LIBRARY: Column (A) - Total = $2065; Column (B) - Program Services = $2065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	INSURANCE: Column (A) - Total = $95124; Column (B) - Program Services = $0; Column (C) - Management & General = $95124; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	GRANTS TO AFFILIATES: Column (A) - Total = $200000; Column (B) - Program Services = $200000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	COMMUNITY ACTIVITIES: Column (A) - Total = $18117; Column (B) - Program Services = $0; Column (C) - Management & General = $18117; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The form is provided by Audit Firm, reviewed and signed by the Rabbi of the school.