BARKAI FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BARKAI FOUNDATION INC (EIN 11-3487526)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-05-21
IRS object ID: 201311419349300001
Schema version: 2011v1.2
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	2013-05-21T06:24:43-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT LUBIN CERTIFIED PUBLIC ACCOUNTANT	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3603 QUENTIN ROAD	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112344203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113487526	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BARKAI FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BARK	NameControl
Phone	7189987473	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5302 21ST AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICKY COHEN	Name
Title	PRESIDENT	Title
Phone	7189987473	Phone
Date Signed	2012-12-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT LUBIN	Name
Phone	7187870364	Phone
Date Prepared	2013-05-21	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	RICKY COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2031 EAST 5TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5606501	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.barkaiyeshivah.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Jewish Religious School, whose primary mission is to develop well rounded students who are well versed in Torah and Misvot and committed to living a Jewish life in the contemporary world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	184	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7208925	ContributionsGrantsPriorYear
Contributions Grants Current Year	5585818	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	4722	OtherRevenueCurrentYear
Total Revenue Prior Year	7208925	TotalRevenuePriorYear
Total Revenue Current Year	5590540	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4141942	SalariesEtcPriorYear
Salaries Etc Current Year	3579854	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1659224	OtherExpensePriorYear
Other Expenses Current Year	1793129	OtherExpensesCurrentYear
Total Expenses Prior Year	5801166	TotalExpensesPriorYear
Total Expenses Current Year	5372983	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1407759	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	217557	RevenuesLessExpensesCY
Total Assets BOY	7270785	TotalAssetsBOY
Total Assets EOY	7072548	TotalAssetsEOY
Total Liabilities BOY	1762278	TotalLiabilitiesBOY
Total Liabilities EOY	1346484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5508507	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5726064	NetAssetsOrFundBalancesEOY
Mission Description	Jewish Religious School,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4493650	Expense
Revenue	4069856	Revenue
Description	OPERATION OF A SEPHARDIC JEWISH SCHOOL, FROM PRESCHOOL TO 8TH GRADE. WE OFFER A DUAL CURRICULUM, COMBINING AN INTENSIVE SECULAR EDUCATION WITH COMPREHENSIVE JUDAIC STUDIES IMBUED WITH THE TRADITIONS OF THE SEPHARDIC COMMUNITY OF SYRIA.	Description
Total Program Service Expense	4493650	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	true	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	184	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BARKAI FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7189987473	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5302 21ST AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
RICKY COHEN
President	20.00	X	0	0	0
SAM SALEM
Vice Pres	10.00	X	0	0	0
ABIE SHAMAH
Treasurer	10.00	X	0	0	0
JACK C DWECK
Secretary	10.00	X	0	0	0
JOEY SHAMAH
V.P. of Finance	10.00	X	0	0	0
ALBERT DWECK
V.P. of Finance	10.00	X	0	0	0
MICHAEL HIDARY
V.P. of Operations	10.00	X	0	0	0
JOEY DWECK
Principal	40.00		116256	0	0	X
SARA ROSENFELD
Principal	40.00		102054	0	0	X
SHERRI HOROWITZ
Director	40.00		99033	0	0	X
AUDREY CALVO
Principal	40.00		101200	0	0	X
BONNIE MORANO
Business Manager	40.00	X	86890	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	505433	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	4069856	MembershipDues
Government Grants	69866	GovernmentGrants
All Other Contributions	1446096	AllOtherContributions
Total Contributions	5585818	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20683	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	15961	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4722	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4722	TotalRevenueColumn
Related Or Exempt Function Income	4722	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5590540	TotalRevenueColumn
Related Or Exempt Function Income	4722	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3304780	Total
Program Services	3073655	ProgramServices
Management And General	231125	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	275074	Total
Program Services	255819	ProgramServices
Management And General	19255	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2977	Total
Program Services	0	ProgramServices
Management And General	2977	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2700	Total
Program Services	0	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10326	Total
Program Services	0	ProgramServices
Management And General	10326	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43858	Total
Program Services	0	ProgramServices
Management And General	43858	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	296741	Total
Program Services	296741	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	30820	Total
Program Services	30820	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33423	Total
Program Services	13779	ProgramServices
Management And General	19644	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	103433	Total
Program Services	0	ProgramServices
Management And General	103433	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	154160	Total
Program Services	0	ProgramServices
Management And General	154160	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	255053	Total
Program Services	255053	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Lunch Program	114290	114290	0
Classroom Expense	262495	262495	0
Payroll Processing	4125	0	4125
Building Maintenance	155953	0	155953

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	322775	Total
Program Services	190998	ProgramServices
Management And General	131777	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5372983	Total
Program Services	4493650	ProgramServices
Management And General	879333	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	670579	BOY
EOY	454318	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1504294	BOY
EOY	1148933	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6115909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1125002	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4949722	BOY
EOY	4990907	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	146190	BOY
EOY	478390	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7270785	BOY
EOY	7072548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58347	BOY
EOY	60800	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1610274	BOY
EOY	1285684	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	93657	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1762278	BOY
EOY	1346484	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	5508507	BOY
EOY	5726064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5508507	BOY
EOY	5726064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7270785	BOY
EOY	7072548	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	217557	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5539478	InvestmentCostOrOtherBasis
Depreciation	932330	Depreciation
Book Value	4607148	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	331612	InvestmentCostOrOtherBasis
Depreciation	58643	Depreciation
Book Value	272969	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	109593	InvestmentCostOrOtherBasis
Depreciation	106160	Depreciation
Book Value	3433	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	135226	InvestmentCostOrOtherBasis
Depreciation	27869	Depreciation
Book Value	107357	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4990907	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Sefer Torah	124230
Security Deposits	24160
Deposit on 5312 21st Avenue	330000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	478390	TotalBookValueOtherAssets
Total Revenue	5590540	TotalRevenue
Total Expenses	5372983	TotalExpenses
Excess Or Deficit For Year	217557	ExcessOrDeficitForYear
Excess Or Deficit Per FS	217557	ExcessOrDeficitPerFS

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	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	SCHOOL BROCHURES, PUBLICATIONS AND REGISTRATION FORMS
Line 6b

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Copy of Form 990 is available in office
Pt VI, Line 15	board of directors reviews all salary decisions
Form 990, Part IX, Line 24f	REAL ESTATE TAX 11431. 0. 11431. 0. UTILITIES 110914. 0. 110914. 0. NYS FILING FEE 275. 0. 275. 0. PARSONAGE 29200. 29200. 0. 0. SECURITY 30750. 30750. 0. 0. INDEPENDENT CONTRACTORS 62509. 61492. 1017. 0. TELEPHONE 8140. 0. 8140. 0. PTA PROGRAMS 69556. 69556. 0. 0.