LAURA AND ALVIN SIEGAL COLLEGE OF JUDAIC STUDIES EDUCATIONAL FOUNDAT: Form 990, tax year 2011
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- Organization
- LAURA AND ALVIN SIEGAL COLLEGE OF JUDAIC STUDIES EDUCATIONAL FOUNDAT (EIN 34-0946903)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-11
- IRS object ID
- 201320709349300132
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-11T15:37:15-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32125 SOLON ROAD | AddressLine1 |
| City | SOLON | City |
| State | OH | State |
| ZIP Code | 441392284 | 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 | 340946903 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA & ALVIN SIEGAL COLLEGE OF JUDAIC STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAUR | NameControl |
| Phone | 2165932900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25701 SCIENCE PARK DRIVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 2165932900 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA B RUBIN | Name |
| PTIN | P00041477 | PTIN |
| Phone | 4402488787 | Phone |
| Date Prepared | 2013-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SEYMOUR KOPELOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25701 SCIENCE PARK DRIVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1843109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIEGALCOLLEGE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE STUDY OF JUDAISM BY TRANSMITTING THE BEST OF CLASSICAL JEWISH LEARNING AND MODERN SCHOLARSHIP AND BY SERVING AS THE JEWISH HIGHER EDUCATION RESOURCE TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 625 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1541026 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1432908 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 392993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 371477 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1922216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1837637 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32126 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26113 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1522090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1272099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 542338 | OtherExpensePriorYear |
| Other Expenses Current Year | 632751 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2096554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1930963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -174338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -93326 | RevenuesLessExpensesCY |
| Total Assets BOY | 4495933 | TotalAssetsBOY |
| Total Assets EOY | 4241374 | TotalAssetsEOY |
| Total Liabilities BOY | 2224585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2758742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2271348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1482632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SIEGAL COLLEGE IS TO PROMOTE THE STUDY OF JUDAISM BY TRANSMITTING THE BEST OF CLASSICAL JEWISH LEARNING AND MODERN SCHOLARSHIP, PREPARING JEWISH EDUCATORS AND OTHER COMMUNAL PROFESSIONALS, FACILITATING THE JEWISH JOURNEY OF ADULT LEARNERS, SERVING AS THE JEWISH HIGHER EDUCATION RESOURCE TO THE COMMUNITY AND PROVIDING A COMMON GROUND FOR PEOPLE OF DIVERSE BACKGROUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1188249 | Expense |
| Grants | 26113 | Grants |
| Revenue | 371477 | Revenue |
| Description | LAURA & ALVIN SIEGAL COLLEGE OF JUDAIC STUDIES OFFERS COURSES IN THE AREA OF HEBREW AND JEWISH TOPICAL STUDIES.THE COLLEGE SERVES AROUND 558 PERSONS ANNUALLY. | Description |
| Total Program Service Expense | 1188249 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY REIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2165932900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25701 SCIENCE PARK DRIVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRI G KLINE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARC FREIMUTH | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAN AARON POLSTER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID LEAVITT | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID SHIFRIN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL PENZNER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MURIEL WEBER | ||||||
| ASST TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BARRY EPSTEIN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BETH ROSENBERG | ||||||
| ASST SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERNEST BENCHELL | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| DEEDRA DOLIN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| FRAN GORDON IMMERMAN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KATZMAN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| JOAN KEKST | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| KATHY KLEIN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| HERB MARCUS | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MERVINE | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| RON MOSKOWITZ | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| KEN ROSEN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH SINGER | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SPECTOR | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| ZACHARY TRUBOFF | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| SALLY H WERTHEIM | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| LARRY WYMOR | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| GERALD ZAHLER | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE M BELL | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RINA FRANKEL | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GOLDBERG | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGERY KOHRMAN | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRED J LIVINGSTONE | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELI RESHOTKO | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL SCHNEIDER | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALAN SCHONBERG | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALVIN SIEGAL | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURA SIEGAL | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARC ALAN SILVERSTEIN | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES C SPIRA | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAURICE TERKEL | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONNA YANOWITZ | ||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN AMKRAUT | ||||||
| PROVOST | 40.00 | X | 110290 | 0 | 25932 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110290 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25932 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 500583 | FederatedCampaigns |
| All Other Contributions | 932325 | AllOtherContributions |
| Total Contributions | 1432908 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 286145 | 286145 |
| CONTRACT PAYMENTS | 611600 | 85332 | 85332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 371477 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16001 | TotalRevenueColumn |
| Exclusion | $16,001 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 2900 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 2275 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 625 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 625 | TotalRevenueColumn |
| Unrelated Business Revenue | 625 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3197 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3197 | CostOfGoodsSold |
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 | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16626 | TotalRevenueColumn |
| Exclusion | $16,626 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1837637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 625 | UnrelatedBusinessRevenue |
| Exclusion | $32,627 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26113 | Total |
| Program Services | 26113 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110291 | Total |
| Program Services | 69050 | ProgramServices |
| Management And General | 40305 | ManagementAndGeneral |
| Fundraising | 936 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840504 | Total |
| Program Services | 511474 | ProgramServices |
| Management And General | 316651 | ManagementAndGeneral |
| Fundraising | 12379 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111292 | Total |
| Program Services | 42985 | ProgramServices |
| Management And General | 67982 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141561 | Total |
| Program Services | 54555 | ProgramServices |
| Management And General | 86591 | ManagementAndGeneral |
| Fundraising | 415 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68451 | Total |
| Program Services | 26438 | ProgramServices |
| Management And General | 41813 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23825 | Total |
| Management And General | 23825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121195 | Total |
| Program Services | 110899 | ProgramServices |
| Management And General | 10296 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97512 | Total |
| Program Services | 88516 | ProgramServices |
| Management And General | 8996 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62290 | Total |
| Program Services | 35559 | ProgramServices |
| Management And General | 26731 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18060 | Total |
| Program Services | 12695 | ProgramServices |
| Management And General | 5365 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119332 | Total |
| Program Services | 52111 | ProgramServices |
| Management And General | 64777 | ManagementAndGeneral |
| Fundraising | 2444 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37254 | Total |
| Program Services | 35709 | ProgramServices |
| Management And General | 1545 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5915 | Total |
| Program Services | 1177 | ProgramServices |
| Management And General | 4738 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12376 | Total |
| Management And General | 12376 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8686 | Total |
| Program Services | 5087 | ProgramServices |
| Management And General | 3468 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 85358 | 83486 | 1872 |
| MISCELLANEOUS | 19290 | 16696 | 2594 |
| DUES & SUBSCRIPTIONS | 8106 | 7348 | 758 |
| MINOR EQUIPMENT | 7635 | 2434 | 5201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5917 | Total |
| Program Services | 5917 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930963 | Total |
| Program Services | 1188249 | ProgramServices |
| Management And General | 725884 | ManagementAndGeneral |
| Fundraising | 16830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242901 | BOY |
| EOY | 194233 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48862 | BOY |
| EOY | 27317 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71659 | BOY |
| EOY | 114837 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154815 | BOY |
| EOY | 69627 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11807 | BOY |
| EOY | 225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 348244 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 322067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22050 | BOY |
| EOY | 26177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040690 | BOY |
| EOY | 2059683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903149 | BOY |
| EOY | 1749275 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4495933 | BOY |
| EOY | 4241374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39046 | BOY |
| EOY | 16295 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35928 | BOY |
| EOY | 25622 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124000 | BOY |
| EOY | 1124000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025611 | BOY |
| EOY | 1592825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224585 | BOY |
| EOY | 2758742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1500876 | BOY |
| EOY | -2578728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099960 | BOY |
| EOY | 2245952 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672264 | BOY |
| EOY | 1815408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271348 | BOY |
| EOY | 1482632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4495933 | BOY |
| EOY | 4241374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -93326 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -695390 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 2483758 | BeginningOfYearBalance |
| Contributions | 201435 | Contributions |
| Investment Earnings Or Losses | -79274 | InvestmentEarningsOrLosses |
| Other Expenditures | 112871 | OtherExpenditures |
| End Of Year Balance | 2493048 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1974739 | BeginningOfYearBalance |
| Contributions | 92413 | Contributions |
| Investment Earnings Or Losses | 485339 | InvestmentEarningsOrLosses |
| Other Expenditures | 68733 | OtherExpenditures |
| End Of Year Balance | 2483758 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1800476 | BeginningOfYearBalance |
| Contributions | 47984 | Contributions |
| Investment Earnings Or Losses | 150816 | InvestmentEarningsOrLosses |
| Other Expenditures | 24537 | OtherExpenditures |
| End Of Year Balance | 1974739 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1859503 | BeginningOfYearBalance |
| Contributions | 64942 | Contributions |
| Investment Earnings Or Losses | -325852 | InvestmentEarningsOrLosses |
| Other Expenditures | 12983 | OtherExpenditures |
| End Of Year Balance | 1585610 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33530 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39106 | OtherCostOrOtherBasis |
| Depreciation | 34229 | Depreciation |
| Book Value | 4877 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309138 | OtherCostOrOtherBasis |
| Depreciation | 287838 | Depreciation |
| Book Value | 21300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26177 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| JCF MONEY FUND | 2024603 | C |
| ISRAEL BONDS & STOCKS | 35080 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2059683 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD IN TRUST | Description |
| Book Value | 1749275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1749275 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $1,584,094 |
| CHARITABLE GIFT ANNUITY | $8,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1592825 | TotalOfAmounts |
| Total Revenue | 1837637 | TotalRevenue |
| Total Expenses | 1930963 | TotalExpenses |
| Excess Or Deficit For Year | -93326 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -94891 | NetUnrealizedGLOnInvestments |
| Other | -$600,499 | OtherAmount |
| Total Adjustments | -695390 | TotalAdjustments |
| Excess Or Deficit Per FS | -788716 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE ORGANIZATION SHALL BE USED TO ADVANCE THE PURPOSE AND GOALS OF THE COLLEGE, INCLUDING, BUT NOT LIMITED TO, THE BROADENING AND EXPANSION OF THE EDUCATION AND TRAINING OF TEACHERS AND POTENTIAL FUTURE TEACHERS AND PERFECTING THEIR SKILLS AS EDUCATORS, AND/OR ENRICHING THE LIVES OF THE INTERESTED PERSONS THROUGH ENHANCED KNOWLEDGE OF JEWISH HISTORY, TRADITION AND CULTURE THROUGH CLASSES AND PUBLIC LECTURES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN ASSETS HELD IN TRUST -32,326. CHANGE IN UNFUNDED PENSION LIABILITY -568,173. TOTAL TO SCHEDULE D, PART XI, LINE 8 -600,499. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | NON-DISCRIMINATION POLICY IS PUBLISHED IN ANNUAL CATALOGUES AND SEMESTER BROCHURES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 36 | NumberOfRecipients |
| Amount Of Cash Grant | 26113 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SCHOLARSHIP FUNDS AWARDED TO THE STUDENTS ARE NOT PHYSICALLY TURNED OVER TO THE RECIPIENTS. THE SCHOLARSHIPS SIMPLY REDUCE THE STUDENTS' TUITION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAURA SIEGAL AND ALVIN SIEGAL - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD NO LONGER OVERSEE'S THIS ENTITY AS OF JULY 1, 2012. THEREFORE, THEY WILL NOT BE REVIEWING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEE'S BYLAWS INCLUDE A CONFLICT OF INTEREST POLICY WHICH REQUIRES TRUSTEES TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT CONDUCTS A SURVEY OF SIMILAR COLLEGES IN THE USA. THE FINDINGS ARE SHARED WITH THE CHAIRPERSON OF THE GOVERNINGS BOARD. THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD DELIBERATES AND DECIDES COMPENSATION RATES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -94,891. CHANGE IN ASSETS HELD IN TRUST -32,326. CHANGE IN UNFUNDED PENSION LIABILITY -568,173. TOTAL TO FORM 990, PART XI, LINE 5: -695,390. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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