YAVNEH DAY SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YAVNEH DAY SCHOOL (EIN 94-2719901)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307314
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T17:07:48-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263839190 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH MARKET STREET SUITE 800 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | 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 | 942719901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAVNEH DAY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YAVN | NameControl |
| Phone | 4089846700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD NO 100 | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 950321956 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R BOGAD MA | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 4089846700 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STEPHEN SCHAFFER | Name |
| PTIN | P00210063 | PTIN |
| Phone | 4089616300 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN R BOGAD MA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD NO 100 | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 950321956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3969565 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.YAVNEHDAYSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | YAVNEH DAY SCHOOL PROVIDES ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 292815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3577769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3935913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1246274 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2087435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 800973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4134682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -198769 | RevenuesLessExpensesCY |
| Total Assets BOY | 419012 | TotalAssetsBOY |
| Total Assets EOY | 556035 | TotalAssetsEOY |
| Total Liabilities BOY | 1729861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2065650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1310849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1509615 | NetAssetsOrFundBalancesEOY |
| Mission Description | YAVNEH DAY SCHOOL PROVIDES ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. OUR STUDENTS DEMONSTRATE LEADERSHIP, HAVE A PASSION FOR LEARNING AND EMBRACE SOCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3842824 | Expense |
| Grants | 1246274 | Grants |
| Revenue | 3582403 | Revenue |
| Description | YAVNEH DAY SCHOOL PROVIDES ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. OUR STUDENTS DEMONSTRATE LEADERSHIP, HAVE A PASSION FOR LEARNING AND EMBRACE SOCIAL RESPONSIBILITY. YAVNEH DAY SCHOOL HELPS EACH CHILD REALIZE HIS OR HER HIGHEST ACADEMIC POTENTIAL. GROUNDED IN A NURTURING ENVIRONMENT THAT EMPHASIZES A STRONG JEWISH IDENTITY, THE YAVNEH EXPERIENCE CHALLENGES STUDENTS TO THINK, CARE, AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. | Description |
| Total Program Service Expense | 3842824 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 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 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA FEHL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4089846700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD SUITE 100 | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN DICK | |||||||
| BOARD PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| CHERYL BADER | |||||||
| FORMER BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ARNNON GESHURI | |||||||
| VP, STRATEGIC PLANNING | 2.00 | X | X | 0 | 0 | 0 | |
| LIANN WALBORSKY | |||||||
| VP, DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID GAERTNER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| CLAIRE FENTON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROXY APPLEBAUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK DIRKS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LARISA DORFMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAREN GUGGENHEIM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE MYRON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY RICHMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA MARFIA-ROZA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIELA SILVERSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSH BERKENWALD | |||||||
| COMMUNITY RABBI | 1.00 | X | 0 | 0 | 0 | ||
| RACHEL ROSENBERG | |||||||
| YPA PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JONI QUINTAL | |||||||
| PRINCIPAL | 40.00 | 100043 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 292815 | AllOtherContributions |
| Total Contributions | 292815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 3359016 | 3359016 |
| GRANTS | 611600 | 172641 | 172641 |
| AFTER SCHOOL PROGRAM I | 611600 | 28590 | 28590 |
| MISCELLANEOUS FEES | 611710 | 16273 | 16273 |
| SUMMER CAMP | 611600 | 1249 | 1249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3577769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94329 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33652 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60677 | TotalRevenueColumn |
| Exclusion | $60,677 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4634 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4634 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3935913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3582403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,695 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246274 | Total |
| Program Services | 1246274 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144000 | Total |
| Program Services | 64800 | ProgramServices |
| Management And General | 64800 | ManagementAndGeneral |
| Fundraising | 14400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600904 | Total |
| Program Services | 1531763 | ProgramServices |
| Management And General | 50045 | ManagementAndGeneral |
| Fundraising | 19096 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220550 | Total |
| Program Services | 200701 | ProgramServices |
| Management And General | 15439 | ManagementAndGeneral |
| Fundraising | 4410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121981 | Total |
| Program Services | 111003 | ProgramServices |
| Management And General | 8539 | ManagementAndGeneral |
| Fundraising | 2439 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1642 | Total |
| Management And General | 1642 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35284 | Total |
| Management And General | 35284 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32924 | Total |
| Program Services | 32924 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35794 | Total |
| Program Services | 32215 | ProgramServices |
| Management And General | 3579 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RENTAL OPERATING EXPENS | 342432 | 308189 | 34243 |
| ACTIVITY FEES AND FIELD | 82082 | 82082 | |
| CO-CURRICULAR PROGRAMS | 45370 | 45370 | |
| CURRICULUM AND INSTRUCT | 35639 | 35639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189806 | Total |
| Program Services | 151864 | ProgramServices |
| Management And General | 37942 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4134682 | Total |
| Program Services | 3842824 | ProgramServices |
| Management And General | 251513 | ManagementAndGeneral |
| Fundraising | 40345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142352 | BOY |
| EOY | 231362 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5070 | BOY |
| EOY | 10245 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154200 | BOY |
| EOY | 233551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 394222 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89048 | BOY |
| EOY | 73404 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16070 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12272 | BOY |
| EOY | 7473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419012 | BOY |
| EOY | 556035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240331 | BOY |
| EOY | 223683 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767591 | BOY |
| EOY | 761975 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649667 | BOY |
| EOY | 1072519 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72272 | BOY |
| EOY | 7473 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1729861 | BOY |
| EOY | 2065650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1318009 | BOY |
| EOY | -1523255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7160 | BOY |
| EOY | 13640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1310849 | BOY |
| EOY | -1509615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419012 | BOY |
| EOY | 556035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -198769 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148020 | OtherCostOrOtherBasis |
| Depreciation | 96759 | Depreciation |
| Book Value | 51261 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246202 | OtherCostOrOtherBasis |
| Depreciation | 224059 | Depreciation |
| Book Value | 22143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO YAVNEH PARENTS ASSOCIATION | Description |
| Amount | $7,473 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7473 | TotalOfAmounts |
| Total Revenue | 3935913 | TotalRevenue |
| Total Expenses | 4134682 | TotalExpenses |
| Excess Or Deficit For Year | -198769 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3 | TotalAdjustments |
| Excess Or Deficit Per FS | -198766 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3118658 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 434344 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 434347 | RevenueNotRptdF990 |
| Revenue Subtotal | 2684311 | RevenueSubtotal |
| Other Revenues Not Included | 1251602 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1251602 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3935913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3317424 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 434344 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 434344 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2883080 | ExpensesSubtotal |
| Other Expenses Not Included | 1251602 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1251602 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4134682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCOME TAXES THE SCHOOL QUALIFIES AS A TAX-EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. FOR UNCERTAIN TAX POSITIONS, THE SCHOOL USES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT BELIEVES THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS TAKEN. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE TO STUDENTS 1,246,274. FUNDRAISING EXPENSES NETTED IN FINANCIAL STATEMENTS 5,328. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE TO STUDENTS 1,246,274. FUNDRAISING EXPENSES NETTED IN FINANCIAL STATEMENTS 5,328. |
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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 30TH ANNIVERSARY | NameOfEvent1 |
| Gross Receipts Event1 | 86403 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86403 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 23303 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 825 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7957 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 7926 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7926 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1567 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 94329 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94329 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 23303 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 825 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9524 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33652 | DirectExpenseSummaryEvents |
| Net Income Summary | 60677 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
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: ALL GRANTS ARE IN THE NATURE OF TUITION ASSISTANCE AND SCHOLARSHIPS. THERE ARE NO FUNDS DISBURSED OUTSIDE THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | JONI QUINTAL RECEIVED A SEVERANCE PAYMENT OF $2,000 | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF SILICON VALLEY | ||||||
| THE LOAN WAS MADE TO FUND THE OPERATING EXPENSES OF YAVNEH DAY SCHOOL. | X | $156,000 | 850852 | 0 | 1 | 1 |
| BOARD OF TRUSTEES YAVNEH DAY SCHOO | ||||||
| THE LOAN WAS MADE TO FUND THE OPERATING EXPENSES OF YAVNEH DAY SCHOOL. | X | $221,667 | 221667 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1072519 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 434344 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DETERMINED BY LANDLORD | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OUR YPA REPRESENTATIVE, RACHEL ROSENBERG, AND HER MOTHER, ROXY APPLEBAUM, BOTH SERVED ON OUR BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DUE TO THE LATENESS OF COMPLETION OF THE ANNUAL AUDIT, THE FORM 990 WAS NOT AVAILABLE TO THE OFFICERS, NOR THE BOARD OF TRUSTEES, FOR THEIR REVIEW PRIOR TO ITS FILING. A COPY OF FORM 990, INCLUDING ALL ATTACHMENTS, WILL BE MADE AVAILABLE TO THE OFFICERS AND THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT AFTER IT HAS BEEN FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE HEAD OF SCHOOL. USING INFORMATION FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) AND ISBOA (INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION) THE BOARD IS ABLE TO MAKE COMPARISONS TO COMPARABLE SCHOOLS IN OUR AREA. THE STATISTICS GLEANED IN THE ABOVE PROCESS ARE THEN ALSO USED IN THE DETERMINATION OF THE SALARIES FOR OTHER STAFF MEMBERS. THE DATE OF LAST REVIEW WAS: FEBRUARY, 2011 | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SUCH INFORMATION, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IS MADE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, QUESTION 2C: | THE PROCESS OF OVERSEEING THE AUDIT, AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT, HAS NOT CHANGED FROM THE PRIOR YEAR. | COMMITTEE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: |
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