HILLEL DAY SCHOOL OF METROPOLITAN DETROIT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HILLEL DAY SCHOOL OF METROPOLITAN DETROIT (EIN 38-1586703)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201321349349300912
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

FieldValueIRS element (for citing)
Timestamp2013-05-14T09:56:47-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN263635984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK HIRSCH SUBELSKY & FREEDMAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130600 NORTHWESTERN HWY 305AddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code483343172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381586703EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HILLEL DAY SCHOOL OF METROPOLITAN DETROITBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHILLNameControl
Phone2488513220Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROADAddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code48334ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT CANVASSERName
TitleOFFICERTitle
Phone2488513220Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL HIRSCHName
PTINP00047584PTIN
Phone2488556616Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT CANVASSERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROADAddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code48334ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10894893GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HILLELDAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionPROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees184TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2848423ContributionsGrantsPriorYear
Contributions Grants Current Year2669959ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7937322ProgramServiceRevenuePriorYear
Program Service Revenue CY7814998ProgramServiceRevenueCY
Investment Income Prior Year35930InvestmentIncomePriorYear
Investment Income Current Year19949InvestmentIncomeCurrentYear
Other Revenue Prior Year43952OtherRevenuePriorYear
Other Revenue Current Year100910OtherRevenueCurrentYear
Total Revenue Prior Year10865627TotalRevenuePriorYear
Total Revenue Current Year10605816TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2491915GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2373398GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6532086SalariesEtcPriorYear
Salaries Etc Current Year6675788SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year210396TotalFundrsngExpCurrentYear
Other Expense Prior Year2239330OtherExpensePriorYear
Other Expenses Current Year2378604OtherExpensesCurrentYear
Total Expenses Prior Year11263331TotalExpensesPriorYear
Total Expenses Current Year11427790TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-397704RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-821974RevenuesLessExpensesCY
Total Assets BOY16296402TotalAssetsBOY
Total Assets EOY15073745TotalAssetsEOY
Total Liabilities BOY3972029TotalLiabilitiesBOY
Total Liabilities EOY3062230TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12324373NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12011515NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE HEBREW AND JEWISH INSTRUCTION AND GENERAL SECULAR STUDIES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN MODERN EDUCATIONAL FACILITIES. AND ALSO PROVIDE EARLY CHILDHOOD PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9678488Expense
Grants2373398Grants
Revenue7814998Revenue
DescriptionPROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 550 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH THE EIGHTH GRADE.Description
Total Program Service Expense9678488TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees184NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GARY IZORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2488513220TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROAD FARMINGTONAddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code48334ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
ERIC BRONSTEIN
DIRECTOR2.00X000
RICHARD BLUMENSTEIN
DIRECTOR2.00X000
ETHAN DAVIDSON
DIRECTOR2.00X000
JENNIFER DORFMAN
DIRECTOR2.00X000
KEVIN ELBINGER
DIRECTOR2.00X000
DAVID FEBER
DIRECTOR2.00X000
LOWELL FRIEDMAN
DIRECTOR2.00X000
AMY GOTTLIEB
DIRECTOR2.00X000
ELLEN FOLBE GREY
DIRECTOR2.00X000
BETH MARGOLIN
DIRECTOR2.00X000
MICHELE SAULSON
DIRECTOR2.00X000
LARRY SLABOTSKY
DIRECTOR2.00X000
ROBBIE SHERMAN
DIRECTOR2.00X000
MARLA TAPPER YOUNG
DIRECTOR2.00X000
SYLVIA WOLF
DIRECTOR2.00X000
ROBERT CANVASSER
PRESIDENT4.00X000X
TODD FINK
VICE PRESIDENT4.00X000X
ALAN KAUFMAN
VICE PRESIDENT4.00X000X
BRAD FELDMAN
TREASURER4.00X000X
KELLY VICTOR
SECRETARY4.00X000X
NANCY ADLER
PAST PRESIDENT4.00X000X
STEVEN FREEDMAN
HEADMASTER40.00228497034530X
FieldValueIRS element (for citing)
Total Reportable Comp From Org228497TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation34530TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ACADEMIC EXPEDITIONS
PO BOX 443NELLYSFORDVA22958TRAVEL GRADE 8 TRIP251456
AUTHENTIC ISRAEL
5185 MACARTHUR BLVD 640WASHINGTONDC20016TRAVEL GRADE 8 TRIP247934
TECH DATA CORP
PO BOX 905204CHARLOTTENC28290COMPUTER197250
CORPOTATE CLEANING GROUP
3250 OLD FARM LANEWALLED LAKEMI48390CLEANING170240
MARCOMM ENTERPRISES LLC
19785 W 12 MILE RD SUITE 631SOUTHFIELDMI48076NETWORK MAINTENANCE153470
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Fundraising Events71273FundraisingEvents
All Other Contributions2598686AllOtherContributions
Total Contributions2669959TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITION AND FEESDescription
Business Code611600BusinessCode
Total Revenue Column7814998TotalRevenueColumn
Related Or Exempt Function Income7814998RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7814998TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19949TotalRevenueColumn
Exclusion$19,949ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events356395GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events71273CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses289077FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column67318TotalRevenueColumn
Exclusion$67,318ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionRENTALDescription
Business Code900099BusinessCode
Total Revenue Column33592TotalRevenueColumn
Exclusion$33,592ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue33592TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10605816TotalRevenueColumn
Related Or Exempt Function Income7814998RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$120,859ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2373398Total
Program Services2373398ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total263027Total
Program Services263027ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5111277Total
Program Services3722936ProgramServices
Management And General1281546ManagementAndGeneral
Fundraising106795Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total230263Total
Program Services204934ProgramServices
Management And General23026ManagementAndGeneral
Fundraising2303Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total716832Total
Program Services634182ProgramServices
Management And General75136ManagementAndGeneral
Fundraising7514Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total354389Total
Program Services262248ProgramServices
Management And General85053ManagementAndGeneral
Fundraising7088Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25000Total
Program Services23750ProgramServices
Management And General1250ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total39825Total
Program Services37833ProgramServices
Management And General1992ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total114164Total
Program Services108454ProgramServices
Management And General5710ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total148076Total
Program Services140673ProgramServices
Management And General7403ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total499609Total
Program Services469633ProgramServices
Management And General24980ManagementAndGeneral
Fundraising4996Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2027Total
Program Services1926ProgramServices
Management And General101ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total615672Total
Program Services584888ProgramServices
Management And General30784ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
CURRICULUM582291582291
SCHOOL EXPENSES101476101476
TEXT BOOKS7973079730
DEVELOPMENT EXPENSE5354353543

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total117191Total
Program Services87109ProgramServices
Management And General1925ManagementAndGeneral
Fundraising28157Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11427790Total
Program Services9678488ProgramServices
Management And General1538906ManagementAndGeneral
Fundraising210396Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY170224BOY
EOY718270EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4283260BOY
EOY2860181EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY494886BOY
EOY408827EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY160738BOY
EOY141489EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY40000BOY
EOY29605EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY235966BOY
EOY214506EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19589998LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8934709LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10865750BOY
EOY10655289EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY45578BOY
EOY45578EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16296402BOY
EOY15073745EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1415501BOY
EOY1434679EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1392380BOY
EOY1155551EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY625000BOY
EOY472000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY539148BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3972029BOY
EOY3062230EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12289568BOY
EOY11980260EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY34805BOY
EOY31255EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12324373BOY
EOY12011515EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16296402BOY
EOY15073745EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-821974ReconcilationRevenueExpenses
Reconcilation Other Changes509116ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis935386OtherCostOrOtherBasis
Book Value935386BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14519585OtherCostOrOtherBasis
Depreciation5690205Depreciation
Book Value8829380BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4135027OtherCostOrOtherBasis
Depreciation3244504Depreciation
Book Value890523BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10655289TotalOfBookValueLandBuildings
Total Revenue10605816TotalRevenue
Total Expenses11427790TotalExpenses
Excess Or Deficit For Year-821974ExcessOrDeficitForYear
Prior Period Adjustments509116PriorPeriodAdjustments
Total Adjustments509116TotalAdjustments
Excess Or Deficit Per FS-312858ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8521495TotRevenueEtcAuditedFinclStmt
Other Revenues289077OtherRevenues
Revenue Not Rptd F990289077RevenueNotRptdF990
Revenue Subtotal8232418RevenueSubtotal
Other Revenues Not Included2373398OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2373398RevenueNotRptdOnFinStmt
Total Revenue Per Form99010605816TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9343469TotExpensesEtcAuditedFinclStmt
Other Expenses Included289077OtherExpensesIncluded
Expenses Not Rptd F990289077ExpensesNotRptdF990
Expenses Subtotal9054392ExpensesSubtotal
Other Expenses Not Included2373398OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2373398ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011427790TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 289,077.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION GRANTS AND ALLOWANCES 2,373,398.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 289,077.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:TUITION GRANTS AND ALLOWANCES 2,373,398.
PART XI, LINE 7 - PRIOR PERIOD ADJUSTMENT PRIOR YEAR PAYMENTS TO THE GOLDMAN-HERMELIN EDUCATION FOUNDATION WERE INCORRECTLY REPORTED AS GRANTS. THE PAYMENTS SHOULD HAVE BEEN APPLIED AGAINST A LOAN FROM THE FOUNDATION. THEREFORE, UNRETRICTED NET ASSETS HAVE BEEN INCREASED BY $509,116.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationTHE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLICIZED IN ITS APPLICATION MATERIAL.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event177147GrossReceiptsEvent1
Charitable Contributions Event150147CharitableContributionsEvent1
Gross Revenue Event127000GrossRevenueEvent1
Other Direct Expenses Event126532OtherDirectExpensesEvent1
Total Number Of Other Events19TotalNumberOfOtherEvents
Gross Receipts Other Events350521GrossReceiptsOtherEvents
Charitable Contrib Other Events21126CharitableContribOtherEvents
Gross Revenue Other Events329395GrossRevenueOtherEvents
Other Direct Expenses Other Events262545OtherDirectExpensesOtherEvents
Gross Receipts Total427668GrossReceiptsTotal
Charitable Contributions Total71273CharitableContributionsTotal
Gross Revenue Total Events356395GrossRevenueTotalEvents
Other Direct Expenses Total Events289077OtherDirectExpensesTotalEvents
Direct Expense Summary Events289077DirectExpenseSummaryEvents
Net Income Summary67318NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantTUITION ASSISTANCETypeOfGrant
Number Of Recipients242NumberOfRecipients
Amount Of Cash Grant2373398AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALLING $2,373,398 IN THE FORM OF SCHOLARSHIPS TO APPROXIMATELY 242 STUDENTS. THE DIRECTOR OF FINANCE AND THE FINANCIAL AID COMMITTEE REVIEW APPLICATION FOR FINANCIAL AID AND ASSESS THE NEED OF THE STUDENT'S FAMILY FOR FINACIAL ASSISTANCE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSTEVEN FREEDMANNamePerson
Base Compensation Filing Org228497BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org34530NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org263027TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonSTEVEN FREEDMANNamePerson
Purpose Of LoanPROMISSORY NOTEPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$50,000OriginalPrincipalAmount
Balance Due29605BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due29605TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE BOARD REVIEWED THE FORM 990 AND MADE IT AVAIABLE TO BOARD MEMBERS AT THE BOARD MEETINGS AND IN THE SCHOOL'S BUSINESS OFFICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY TO THE AUDIT COMMITEE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR EMPLOYEES REVIEWED ANNUALLY AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18AVAIABLE AT SCHOOL'S BUSINESS OFFICE.
FORM 990, PART VI, SECTION C, LINE 19AVAIABLE AT SCHOOL'S BUSINESS OFFICE.
FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: 509,116.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE SCHOOL HAS NOT MADE ANY CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.AUDIT COMMITTEE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE GOLDMAN-HERMELIN EDUCATION FOUNDATION OF HILLEL DAY SCHOOLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line132200 MIDDLEBELT ROADAddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code48334ZIPCode
FieldValueIRS element (for citing)
EIN382858833EIN
Primary ActivitiesMEET THE SCHOLARSHIP, EDUCATION, AND FACILITIES MAINTENANCE OF THE SCHOOL.PrimaryActivities
Legal Domicile StateMILegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1THE GOLDMAN-HERMELIN EDUCATION FOUNDATION OF HILLEL DAY SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved0AmountInvolved

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