DONNA KLEIN JEWISH ACADEMY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DONNA KLEIN JEWISH ACADEMY INC (EIN 65-1129890)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349301429
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T13:04:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341900735 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 N MILITARY TRAIL FIFTH FLOOR | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33486 | 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 | 651129890 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA KLEIN JEWISH ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DONN | NameControl |
| Phone | 5618525038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 DONNA KLEIN BOULEVARD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33428 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK N SHAFFER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5618525038 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J DREKER | Name |
| PTIN | P00171625 | PTIN |
| Phone | 5619945050 | 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) |
|---|---|---|
| Name Of Principal Officer Person | KAREN FELLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 DONNA KLEIN BOULEVARD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15111552 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DKJA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE OUR CHILDREN AND THE GREATER DKJA COMMUNITY TO BE KNOWLEDGEABLE AND RESPONSIBLE CITIZENS OF THE WORLD, COMMITTED TO JEWISH VALUES AND LIFELONG LEARNING.DONNA KLEIN JEWISH ACADEMY WILL CONTINUE TO BE A MODEL OF ACADEMIC EXCELLENCE WHERE STUDENTS CELEBRATE LEARNING, THE RICHNESS OF JEWISH LIFE, AND TORAH VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 193 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1391982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1078674 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13537135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13754206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14977433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14897608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3537596 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3859051 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8033515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8103527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 562543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3080525 | OtherExpensePriorYear |
| Other Expenses Current Year | 3062333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14651636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15024911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 325797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -127303 | RevenuesLessExpensesCY |
| Total Assets BOY | 6963430 | TotalAssetsBOY |
| Total Assets EOY | 7042933 | TotalAssetsEOY |
| Total Liabilities BOY | 6963346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7205728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -162795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DONNA KLEIN JEWISH ACADEMY PROVIDES A CHALLENGING GENERAL AND JUDAIC STUDIES PROGRAM INTEGRATED WITH THE ARTS, TECHNOLOGY, AND ATHLETICS FROM KINDERGARTEN THROUGH 12TH GRADE. A FACULTY AND STUDENT BODY THAT SHARE MUTUAL RESPECT AND A LOVE OF LEARNING. A COMMITMENT TO THE PERPETUATION OF THE JEWISH PEOPLE AND THE STATE OF ISRAEL. A FOCUS ON TIKKUN OLAM: REPAIRING THE WORLD THROUGH COMMUNITY SERVICE.AN INDESCRIBABLE FEELING OF COMMUNITY, WARMTH, ENERGY, AND EXCITEMENT; A SENSE OF BEING BOTH AT HOME AND IMMERSED IN THE LARGER WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11370655 | Expense |
| Grants | 3859051 | Grants |
| Revenue | 13527028 | Revenue |
| Description | GENERAL ACADEMICS - FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, ACADEMIC DISCIPLINES ARE WOVEN TOGETHER AT DKJA TO PROVIDE A COMPREHENSIVE EDUCATION ENCOMPASSING LIBERAL ARTS AND FINE ARTS, WORLD CULTURES, CURRENT AFFAIRS, LITERATURE, AND JUDAIC STUDIES.THIS APPROACH PROVIDES CONTEXT, RELEVANCE, AND AN UNDERSTANDING OF THE COMPLEX RELATIONSHIPS BETWEEN THE DIVERSE ARRAY OF KNOWLEDGE AND THE MANY DIFFERENT PEOPLE OF THE WORLD. OUR CURRICULUM IS INTEGRATED THROUGH HANDS-ON INTERACTION THAT ENCOURAGES PARTICIPATION IN GROUP PROJECTS, AS WELL AS INDEPENDENT THINKING AND CREATIVITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1153731 | Expense |
| Revenue | 1370580 | Revenue |
| Description | JUDAIC STUDIES - OUR JEWISH VALUES AND PHILOSOPHY OF LIVING LAY THE FOUNDATION FOR A UNIQUE UNDERSTANDING THAT BRINGS RICHNESS, CONTINUITY, AND BEAUTY TO EVERY ASPECT OF LIFE.AT DONNA KLEIN JEWISH ACADEMY, JEWISH LIVING, LEARNING AND ACADEMIC ACHIEVEMENT PERMEATE THE ENTIRE EDUCATIONAL EXPERIENCE. CONNECTING TO ISRAEL IS AN INVALUABLE COMPONENT OF THE DKJA CURRICULUM. STUDENTS IN UPPER GRADE LEVELS HAVE THE OPPORTUNITY TO VISIT AND STUDY IN OUR HOMELAND, ISRAEL.FROM THE MOST ANCIENT TRADITIONS AND THE WISDOM OF THE TORAH, TO LEARNING OF MODERN HEBREW AS IT IS SPOKEN IN PRESENT-DAY ISRAEL, THE STUDY AND PRACTICE OF WHAT IT MEANS TO BE JEWISH TODAY BEGINS IN KINDERGARTEN AND CONTINUES THROUGH HIGH SCHOOL GRADUATION.STUDENTS THUS ACQUIRE A HEIGHTENED AWARENESS OF JEWISH HERITAGE, CULTURE, ETHICS, AND VALUES, SO THAT JUDAISM BECOMES A RELEVANT AND NATURAL PART OF THEIR DAILY LIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294843 | Expense |
| Description | TECHNOLOGY - AT DKJA YOU'LL FIND TECHNOLOGY INTEGRATED INTO EVERY ASPECT OF THE EDUCATIONAL PROCESS, MAKING LEARNING MORE EFFECTIVE WHILE TEACHING STUDENTS THE SKILLS THEY'LL NEED FOR SUCCESS IN TODAY'S WORLD.THE CLAIRE AND EMANUEL G ROSENBLATT TECHNOLOGY PROGRAM K-12, WHICH INCLUDES SMART BOARD INTERACTIVE WHITEBOARDS IN EVERY CLASSROOM, AS WELL AS AN INTEGRATED SCHOOL-WIDE COMPUTER NETWORK, BUILDS STUDENTS' SKILLS AND FACILITATES COLLABORATION. TRUE INTEGRATION OF TECHNOLOGY IN EVERY CLASSROOM ENABLES STUDENTS AND TEACHERS TO SHARE IDEAS AND RESOURCES IN A DIGITAL ENVIRONMENT WHILE KEEPING ABREAST OF AND IMPLEMENTING CUTTING-EDGE DEVELOPMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12819229 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | 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 | 193 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 193 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK N SHAFFER | NamePerson |
| Telephone Number | 5618525038 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 DONNA KLEIN BOULEVARD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33428 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARA ADLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY ALTSCHUL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BECKERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY ENSELBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FRIEDMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY GOLD | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DR STEPHEN GRABELSKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT B GREENBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MYRNA GROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HAROLD JACOBSOHN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JULIAN LEINHARDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOTHAR MAYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA MELCER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER MILLER-MORSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY QUEEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY SANDELMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID SCHIMEL | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JASON SHRINSKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLAN SOLOMON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE WEINSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRED G WEISS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| STUART WEXELMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLEY ZAFRAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| A ROBERT ZEFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE BOBICK | ||||||
| HONORARY COUNCIL | 0.50 | X | 0 | 0 | 0 | |
| DR MYRA LEVICK | ||||||
| HONORARY COUNCIL | 0.50 | X | 0 | 0 | 0 | |
| RICHARD LEVY | ||||||
| HONORARY COUNCIL | 0.50 | X | 0 | 0 | 0 | |
| JAN SAVARICK | ||||||
| HONORARY COUNCIL | 0.50 | X | 0 | 0 | 0 | |
| BARBARA SCHUMAN | ||||||
| HONORARY COUNCIL | 0.50 | X | 0 | 0 | 0 | |
| SHIRLEY SOLOMON | ||||||
| HONORARY COUNCIL | 0.50 | X | 0 | 0 | 0 | |
| ELLEN R SARNOFF | ||||||
| FEDERATION | 0.50 | X | 0 | 0 | 0 | |
| KAREN FELLER | ||||||
| HEAD OF SCHOOL | 45.00 | 229100 | 0 | 19807 | X | |
| MARK N SHAFFER | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 130000 | 0 | 6692 | X | |
| SHARON KAMBER | ||||||
| ASSOCIATE HEAD OF SCHOOL | 45.00 | 115000 | 0 | 1150 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 474100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27649 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FLIK CHARTWELLS COMPASS GROUP USA | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICE | 467035 |
| GAMA TOURS INC | |||||
| 20283 STATE ROAD 7 SUITE 300 | BOCA RATON | FL | 33498 | TOUR PROVIDER | 185084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 24175 | FundraisingEvents |
| All Other Contributions | 1054499 | AllOtherContributions |
| Total Contributions | 1078674 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611110 | 13060298 | 13060298 |
| STUDENT ACTIVITIES | 611110 | 693908 | 693908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13754206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7963 | TotalRevenueColumn |
| Exclusion | $7,963 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67349 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27610 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39739 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39739 | TotalRevenueColumn |
| Exclusion | $39,739 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97871 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88278 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9593 | TotalRevenueColumn |
| Exclusion | $9,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 105489 | GrossSalesOfInventory |
| Cost Of Goods Sold | 98056 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7433 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14897608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13761639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,295 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3859051 | Total |
| Program Services | 3859051 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501749 | Total |
| Program Services | 390881 | ProgramServices |
| Management And General | 80457 | ManagementAndGeneral |
| Fundraising | 30411 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6409117 | Total |
| Program Services | 4992941 | ProgramServices |
| Management And General | 1027723 | ManagementAndGeneral |
| Fundraising | 388453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640068 | Total |
| Program Services | 502801 | ProgramServices |
| Management And General | 121551 | ManagementAndGeneral |
| Fundraising | 15716 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552593 | Total |
| Program Services | 442522 | ProgramServices |
| Management And General | 75543 | ManagementAndGeneral |
| Fundraising | 34528 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25036 | Total |
| Program Services | 16610 | ProgramServices |
| Management And General | 8426 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43500 | Total |
| Program Services | 32625 | ProgramServices |
| Management And General | 8700 | ManagementAndGeneral |
| Fundraising | 2175 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9539 | Total |
| Management And General | 9539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170938 | Total |
| Program Services | 146839 | ProgramServices |
| Management And General | 21349 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24891 | Total |
| Program Services | 13958 | ProgramServices |
| Management And General | 861 | ManagementAndGeneral |
| Fundraising | 10072 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135092 | Total |
| Program Services | 88127 | ProgramServices |
| Management And General | 23829 | ManagementAndGeneral |
| Fundraising | 23136 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776383 | Total |
| Program Services | 664018 | ProgramServices |
| Management And General | 75169 | ManagementAndGeneral |
| Fundraising | 37196 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298115 | Total |
| Program Services | 298115 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147720 | Total |
| Program Services | 16053 | ProgramServices |
| Management And General | 131629 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166391 | Total |
| Program Services | 141432 | ProgramServices |
| Management And General | 16639 | ManagementAndGeneral |
| Fundraising | 8320 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38779 | Total |
| Program Services | 32962 | ProgramServices |
| Management And General | 3878 | ManagementAndGeneral |
| Fundraising | 1939 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 465779 | 452548 | 13110 | 121 |
| BOOKS | 170125 | 170125 | 0 | 0 |
| CONTRACT INSTRUCTORS & | 126513 | 126200 | 313 | 0 |
| CLASSROOM SUPPLIES | 107194 | 107194 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356338 | Total |
| Program Services | 324227 | ProgramServices |
| Management And General | 24423 | ManagementAndGeneral |
| Fundraising | 7688 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15024911 | Total |
| Program Services | 12819229 | ProgramServices |
| Management And General | 1643139 | ManagementAndGeneral |
| Fundraising | 562543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5441 | BOY |
| EOY | 17794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086850 | BOY |
| EOY | 1203813 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28573 | BOY |
| EOY | 45584 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605549 | BOY |
| EOY | 667376 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61240 | BOY |
| EOY | 45025 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66676 | BOY |
| EOY | 49140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96245 | BOY |
| EOY | 125154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4779663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1133199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3747493 | BOY |
| EOY | 3646464 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259683 | BOY |
| EOY | 1241903 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5680 | BOY |
| EOY | 680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6963430 | BOY |
| EOY | 7042933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039429 | BOY |
| EOY | 1019321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3433121 | BOY |
| EOY | 3760135 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369000 | BOY |
| EOY | 341500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121796 | BOY |
| EOY | 2084772 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6963346 | BOY |
| EOY | 7205728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1448163 | BOY |
| EOY | -1421150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252258 | BOY |
| EOY | 16452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195989 | BOY |
| EOY | 1241903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84 | BOY |
| EOY | -162795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6963430 | BOY |
| EOY | 7042933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -127303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35576 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1501205 | BeginningOfYearBalance |
| Contributions | 561177 | Contributions |
| Investment Earnings Or Losses | 30818 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 611768 | GrantsOrScholarships |
| Other Expenditures | 48256 | OtherExpenditures |
| Administrative Expenses | 91045 | AdministrativeExpenses |
| End Of Year Balance | 1342131 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1360736 | BeginningOfYearBalance |
| Contributions | 889811 | Contributions |
| Investment Earnings Or Losses | 59595 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 572410 | GrantsOrScholarships |
| Other Expenditures | 144994 | OtherExpenditures |
| Administrative Expenses | 91533 | AdministrativeExpenses |
| End Of Year Balance | 1501205 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2969280 | BeginningOfYearBalance |
| Contributions | 933429 | Contributions |
| Investment Earnings Or Losses | 21522 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 840331 | GrantsOrScholarships |
| Other Expenditures | 1635122 | OtherExpenditures |
| Administrative Expenses | 88042 | AdministrativeExpenses |
| End Of Year Balance | 1360736 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2299398 | BeginningOfYearBalance |
| Contributions | 1913250 | Contributions |
| Investment Earnings Or Losses | -28159 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 886749 | GrantsOrScholarships |
| Other Expenditures | 300484 | OtherExpenditures |
| Administrative Expenses | 27976 | AdministrativeExpenses |
| End Of Year Balance | 2969280 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2890650 | OtherCostOrOtherBasis |
| Book Value | 2890650 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792503 | OtherCostOrOtherBasis |
| Depreciation | 240145 | Depreciation |
| Book Value | 552358 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 891713 | OtherCostOrOtherBasis |
| Depreciation | 717415 | Depreciation |
| Book Value | 174298 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204797 | OtherCostOrOtherBasis |
| Depreciation | 175639 | Depreciation |
| Book Value | 29158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3646464 | TotalOfBookValueLandBuildings |
| Total Revenue | 14897608 | TotalRevenue |
| Total Expenses | 15024911 | TotalExpenses |
| Excess Or Deficit For Year | -127303 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1520 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 25644 | DonatedServicesAndFacilities |
| Other | -$59,700 | OtherAmount |
| Total Adjustments | -35576 | TotalAdjustments |
| Excess Or Deficit Per FS | -162879 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11916055 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1520 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 664000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 211978 | OtherRevenues |
| Revenue Not Rptd F990 | 877498 | RevenueNotRptdF990 |
| Revenue Subtotal | 11038557 | RevenueSubtotal |
| Other Revenues Not Included | 3859051 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3859051 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14897608 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12078934 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 664000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 249074 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 913074 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11165860 | ExpensesSubtotal |
| Other Expenses Not Included | 3859051 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3859051 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15024911 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCREASE IN ALLOWANCE FOR BAD DEBTS -80,276. INCREASE IN INVENTORY -17,536. PTO GRANTS 40,000. ROUNDING 12. MISCELLANEOUS DIFFERENCE -1,900. TOTAL TO SCHEDULE D, PART XI, LINE 8: -59,700. |
| PART XII, LINE 4B FINANCIAL AID TOTALING $3,296,799 WAS SHOWN ON THE AUDITED STATEMENT OF ACTIVITIES AS A NET REDUCTION OF TUITION REVENUE. THIS AMOUNT WAS INCLUDED ON FORM 990 ON THE STATEMENT OF FUNCTIONAL EXPENSES IN PART IX. TUITION REMISSIONS & DISCOUNTS TOTALING $542,393 WAS SHOWN ON THE AUDITED STATEMENT OF ACTIVITIES AS A NET REDUCTION OF TUITION REVENUE. THIS AMOUNT WAS INCLUDED ON FORM 990 ON THE STATEMENT OF FUNCTIONAL EXPENSE ON PART IX. SPECIAL EVENTS TOTALING $88,278 WAS INCLUDED ON THE AUDITED STATEMENT OF ACTIVITIES AS AN EXPENSE. THIS AMOUNT IS A FUNDRAISING EXPENSE AND HAS BEEN INCLUDED ON FORM 990, PART VIII ON THE STATEMENT OF REVENUE. SHUK COGS OF $98,056 WAS REPORTED AS AN EXPENSE ON THE AUDITED STATEMENT OF ACTIVITIES. THIS AMOUNT WAS REPORTED ON PART VIII OF THE STATEMENT OF REVENUE, ON FORM 990. FINANCIAL AID - FIELD TRIPS TOTALING $19,859 WAS REPORTED AS A REDUCTION OF MISCELLANEOUS INCOME. THIS AMOUNT WAS RECLASSIFIED TO THE STATEMENT OF FUNCTIONAL EXPENSES IN PART IX OF FORM 990. PART XIII, LINE 2D ALLOWANCE FOR BAD DEBTS INCREASED BY $80,276 DURING THE YEAR, DIRECT WRITE OFFS TOTALED $79,284, NET INCREASE ON AUDITED FINANCIAL STATEMENTS TOTALED $159,560. |
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 | DONNA KLEIN JEWISH ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVELEGES, PROGRAMS, AND ACTVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 122046 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24175 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97871 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 88278 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 122046 | GrossReceiptsTotal |
| Charitable Contributions Total | 24175 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97871 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 88278 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88278 | DirectExpenseSummaryEvents |
| Net Income Summary | 9593 | NetIncomeSummary |
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/FINANCIAL AID/TUITION DISCOUNTS | TypeOfGrant |
| Number Of Recipients | 404 | NumberOfRecipients |
| Amount Of Cash Grant | 3839191 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN FELLER | NamePerson |
| Base Compensation Filing Org | 229100 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18801 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1006 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248907 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ROBERT GREENBERG | ||||||
| ADDITIONAL FINANCING TO PURCHASE REAL PROPERTY | X | $250,000 | 209000 | 0 | 1 | 1 |
| SHELLEY GOLD | ||||||
| ADDITIONAL FUNDING TO PURCHASE OF REAL PROPERTY | X | $250,000 | 132500 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 341500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE DIRECTOR IS THE DAUGHTER-IN-LAW OF ANOTHER DIRECTOR AND ONE DIRECTOR IS THE SON-IN-LAW OF ANOTHER DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED MONTHLY FINANCIAL STATEMENTS AS WELL AS YEAR END FINANCIAL STATEMENTS FOR REVIEW PRIOR TO COMPLETION OF FORM 990. EACH BOARD MEMBER IS PROVIDED A COPY OF THE ANNUAL AUDIT REPORT AS WELL SO THE BOARD IS WELL VERSED ON THE FINANCIAL ASPECT OF THE SCHOOL. THE COMPLETED DRAFT OF THE 990 AND THE SUPPLEMENTAL SCHEDULES ARE SENT TO THE BOARD AT LEAST ONE WEEK PRIOR TO BOARD MEETING IN WHICH THE APPROVAL OF THE FORM 990 IS PLACED ON THE MEETING AGENDA. EACH MEMBER IS ASKED TO REVIEW THE FORM 990 AND PRESENT ANY QUESTIONS TO THE CHIEF FINANCIAL OFFICER PRIOR TO THE BOARD MEETING. AT THE MEETING THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM AND ANY QUESTIONS ARE ADDRESSED. THERE IS THEN A CALL TO VOTE ON THE APPROVAL OF THE 990. A MAJORITY IS REQUIRED FOR APPROVAL SO THAT THE FORM 990 CAN BE SIGNED BY THE CHIEF FINANCIAL OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE BY THE REQUIRED DUE DATE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN THE HEAD OF SCHOOL'S CONTRACT COMES UP FOR REVIEW, A COMMITTEE OF THE BOARD IS APPOINTED TO STUDY AND DETERMINE THE APPROPRIATE COMPENSATION. THE COMMITTEE, WITH THE ASSISTANCE OF THE CFO, RESEARCHES COMPENSATION OF THE HEADS OF SCHOOL OF THE REGIONAL SCHOOLS AND THE NATIONAL AVERAGES. THE STATISTICS ARE GATHERED FROM THE NATIONAL ASSOCIATION OF SCHOOLS ("NAIS") AND USING GUIDESTAR.COM FOR LOCAL DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE WISHING TO OBTAIN A COPY OF THE ANNUAL FINANCIAL STATEMENTS MUST PRESENT A REQUEST IN WRITING TO THE CHIEF FINANCIAL OFFICER. THE CFO WILL PRODUCE A COPY WITHIN 24 HOURS OF THE REQUEST BEING SUBMITTED. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,520. DONATED SERVICES AND USE OF FACILITIES: 25,644. INCREASE IN ALLOWANCE FOR BAD DEBTS -80,276. INCREASE IN INVENTORY -17,536. PTO GRANTS 40,000. ROUNDING 12. MISCELLANEOUS DIFFERENCE -1,900. TOTAL TO FORM 990, PART XI, LINE 5: -35,576. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 DONNA KLEIN BLVD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591945109 | EIN |
| Primary Activities | FURTHERS THE WELFARE OF JEWISH COMMUNITY IN S. PALM BEACH COUNTY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY | ||
| C | 278160 | BASED ON ANNUAL ALLOCATION |
| JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY | ||
| J | 693200 | PER LEASE AGREEMENT |
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