YESHIVA OF NORTH JERSEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA OF NORTH JERSEY (EIN 22-1526652)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201221299349301297
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T11:13:08-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Siletski CPA CFP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 696 Palisade Avenue | AddressLine1 |
| City | Teaneck | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221526652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeshiva of North Jersey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YESH | NameControl |
| Phone | 2019861414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Kinderkamack Rd | AddressLine1 |
| City | River Edge | City |
| State | NJ | State |
| ZIP Code | 07661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDAH ROSENBAUM | Name |
| Title | President | Title |
| Date Signed | 2012-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SILETSKI | Name |
| Phone | 2018338101 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | YEHUDA ROSENBAUM | NameOfPrincipalOfficerPerson |
| Gross Receipts | 14782808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Education of children through 8th grade | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 57 | NbrIndependentVotingMembers |
| Total Nbr Employees | 372 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1306708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 838702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9725250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12160615 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198834 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11201426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13379401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1339941 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8492745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9493458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4644 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1873161 | OtherExpensePriorYear |
| Other Expenses Current Year | 2210212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10365906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13043611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 835520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 335790 | RevenuesLessExpensesCY |
| Total Assets BOY | 14765631 | TotalAssetsBOY |
| Total Assets EOY | 17843982 | TotalAssetsEOY |
| Total Liabilities BOY | 10358004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12411477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4407627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5432505 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education of children through 8th grade | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12058557 | Expense |
| Grants | 1339941 | Grants |
| Revenue | 13379401 | Revenue |
| Description | Educating approximately 1000,children grades preschool to 8th grade | Description |
| Total Program Service Expense | 12058557 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 372 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 57 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sandy Steinberg | NamePerson |
| Telephone Number | 2019861414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Kinderkemack Rd | AddressLine1 |
| City | River Edge | City |
| State | NJ | State |
| ZIP Code | 07661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| YOSSIE RUBIN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| YONI LIEBER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| YITZCHOK ROSENBAUM | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| YITZ STERN | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| URI JACOBS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| STUART ROTHSCHILD | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| STEVEN KANAREK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY WAINTRAUB | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Shira Greenberg | ||||||||
| pta | 1.00 | 0 | 0 | 0 | ||||
| SHELDON GOLDSTEIN | ||||||||
| DEAN | 55.00 | 229243 | 0 | 0 | X | |||
| SAUL LIJTMAN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| RINA FELMAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RACHELLE MANDELBAUM | ||||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | |||
| PHILIP KAZLOW | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP HEIMOWITZ | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| Naomi Rotblat | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| Mordy Rothberg | ||||||||
| Vice President | 1.00 | 0 | 0 | 0 | ||||
| Miriam Lightman | ||||||||
| PTA | 1.00 | 0 | 0 | 0 | ||||
| MICHAEL WIEDERKEHR | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| MENACHEM SCHECHTER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| MENACHEM LIPNER | ||||||||
| Assistant Treas | 1.00 | X | 0 | 0 | 0 | |||
| LAIZER KORNWASSER | ||||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |||
| JUDAH ROSENBAUM | ||||||||
| President | 5.00 | 0 | 0 | 0 | X | |||
| JONATHAN SILVER | ||||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | |||
| Jonathan Neiss | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | ||||
| JEFFREY MAYER | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| JACKIE FEIGENBAUM | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| JACK EIZIKOVITZ | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| HOWARD KOMENDANT | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| HILLEL WEINBERGER | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| HENRY ORLINSKY | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| HARVEY WRUBEL | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| Harvey Horn | ||||||||
| Principal | 50.00 | 127032 | 0 | 5300 | X | |||
| GLENN PFEIFFER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GILA GUZMAN | ||||||||
| PTA PRESIDENT | 1.00 | 0 | 0 | 0 | ||||
| GERSHON DISTENFELD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ELLIOT SMALL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ELLIOT ROTHSCHILD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ELISHEVA GOLDSTEIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ELI WEBER | ||||||||
| Governor | 20.00 | 0 | 0 | 0 | X | |||
| David Kaminetsky | ||||||||
| Principal | 50.00 | 144282 | 0 | 5300 | X | |||
| DAVID CARMEL | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| DAVID BLUMENTHAL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Price | ||||||||
| Assistant Dean | 50.00 | 114449 | 0 | 4858 | X | |||
| Cindy Zucker | ||||||||
| Guidance | 50.00 | 136172 | 0 | 5300 | X | |||
| carl guzman | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| BRYAN ALTAR | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| BENYAMIN KAMINETZKY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| BARRY SKLAR | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Azi Mandel | ||||||||
| Vice President | 1.00 | 0 | 0 | 0 | ||||
| AVI ELISHIS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| ARYEH GLATTER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR KOOK | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| Arlene Libman | ||||||||
| Principal | 50.00 | 150065 | 0 | 5300 | X | |||
| Ari Fuchs | ||||||||
| 07621 | 1.00 | 0 | 0 | 0 | ||||
| ANDREA FIELDS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| ALLEN PFEIFFER | ||||||||
| Chairman | 10.00 | 0 | 0 | 0 | X | |||
| ALBERT ALLEN | ||||||||
| Director | 5.00 | 0 | 0 | 0 | X | |||
| ALAN GREENSPAN | ||||||||
| Officer | 1.00 | X | 0 | 0 | 0 | |||
| ADINA WIENER | ||||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |||
| ADeeNA MAYERFELD | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | ||||
| adam Mermelstein | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 901243 | TotalReportableCompFromOrg |
| Total Other Compensation | 26058 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sevenberry Construction LLC | |||||
| 190 N 10th St Suite 309 | Brooklyn | NY | 11211 | Building Constructio | 390978 |
| Rainbow Transportation Inc | |||||
| 51 Legion Dr | Bergenfield | NJ | 07621 | Bus Transportation | 187444 |
| Nemco Inc | |||||
| 43 Elizabeth St | Hackensack | NJ | 07601 | Cleaning | 146805 |
| Associates Security and Investigations Inc | |||||
| 5116 Warrens Way | Wanaque | NJ | 07465 | Security | 145504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 163483 | FederatedCampaigns |
| Government Grants | 23819 | GovernmentGrants |
| All Other Contributions | 651400 | AllOtherContributions |
| Total Contributions | 838702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuitions | Description |
| Total Revenue Column | 12160615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12160615 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12160615 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3973 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1506248 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1311387 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 194861 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194861 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166517 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121021 | TotalRevenueColumn |
| Exclusion | $121,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 106753 | GrossIncomeGaming |
| Gaming Direct Expenses | 46524 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60229 | TotalRevenueColumn |
| Exclusion | $56,021 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13379401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12359449 | RelatedOrExemptFunctionIncome |
| Exclusion | $177,042 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339941 | Total |
| Program Services | 1339941 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234543 | Total |
| Program Services | 234543 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8553921 | Total |
| Program Services | 7771839 | ProgramServices |
| Management And General | 781876 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161074 | Total |
| Program Services | 146578 | ProgramServices |
| Management And General | 14496 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543920 | Total |
| Program Services | 494967 | ProgramServices |
| Management And General | 48953 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7509 | Total |
| Program Services | 6839 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287573 | Total |
| Program Services | 287573 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410236 | Total |
| Program Services | 410236 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131029 | Total |
| Program Services | 124478 | ProgramServices |
| Management And General | 6551 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 299348 | 299348 | ||
| Supplies and other | 425942 | 301640 | 119864 | 4438 |
| Maintenance and Security | 424218 | 424218 | ||
| Interest Swap Expense | 212357 | 212357 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13043611 | Total |
| Program Services | 12058557 | ProgramServices |
| Management And General | 980410 | ManagementAndGeneral |
| Fundraising | 4644 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692507 | BOY |
| EOY | 2446938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406510 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 696439 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 534737 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 103882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18386024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4324038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13666614 | BOY |
| EOY | 14061986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14765631 | BOY |
| EOY | 17843982 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49321 | BOY |
| EOY | 1303644 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83643 | BOY |
| EOY | 793970 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9961539 | BOY |
| EOY | 9838005 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263501 | BOY |
| EOY | 475858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10358004 | BOY |
| EOY | 12411477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4316729 | BOY |
| EOY | 5181172 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83644 | BOY |
| EOY | 251333 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7254 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4407627 | BOY |
| EOY | 5432505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14765631 | BOY |
| EOY | 17843982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 335790 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 689088 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 83843 | BeginningOfYearBalance |
| Grants Or Scholarships | 8000 | GrantsOrScholarships |
| End Of Year Balance | 75843 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91843 | BeginningOfYearBalance |
| Grants Or Scholarships | 8000 | GrantsOrScholarships |
| End Of Year Balance | 83843 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99643 | BeginningOfYearBalance |
| Grants Or Scholarships | 8000 | GrantsOrScholarships |
| End Of Year Balance | 91643 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1259830 | OtherCostOrOtherBasis |
| Book Value | 1259830 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16948343 | OtherCostOrOtherBasis |
| Depreciation | 4306253 | Depreciation |
| Book Value | 12642090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67669 | OtherCostOrOtherBasis |
| Depreciation | 6767 | Depreciation |
| Book Value | 60902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110182 | OtherCostOrOtherBasis |
| Depreciation | 11018 | Depreciation |
| Book Value | 99164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14061986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest rate Swap | Description |
| Amount | $475,858 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 475858 | TotalOfAmounts |
| Total Revenue | 13379401 | TotalRevenue |
| Total Expenses | 13043611 | TotalExpenses |
| Excess Or Deficit For Year | 335790 | ExcessOrDeficitForYear |
| Other | $689,088 | OtherAmount |
| Total Adjustments | 689088 | TotalAdjustments |
| Excess Or Deficit Per FS | 1024878 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13379401 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13379401 | RevenueSubtotal |
| Total Revenue Per Form990 | 13379401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13043611 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13043611 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13043611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Change to accrual method $689088 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | false | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Available on brochure and website |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | Money for a shadow for a disabled studentMoney to subsidize lunchMoney from Homeland security |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Journal Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 166517 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 166517 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7280 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23600 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14616 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 166517 | GrossReceiptsTotal |
| Gross Revenue Total Events | 166517 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7280 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23600 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14616 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45496 | DirectExpenseSummaryEvents |
| Net Income Summary | 121021 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 106753 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 20159 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 1250 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 11215 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 106753 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 20159 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 1250 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 11215 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 32624 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 74129 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Felsenthal | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 Ogden Ave | AddressLine1 |
| City | Teaneck | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid for Tuition | TypeOfGrant |
| Number Of Recipients | 126 | NumberOfRecipients |
| Amount Of Cash Grant | 1339941 | AmountOfCashGrant |
| Method Of Valuation | n/a | MethodOfValuation |
| Description Of Non Cash Assistance | Financial Aid | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|
| SHELDON GOLDSTEIN | ||
| 229243 | 229243 | |
| Arlene Libman | ||
| 150065 | 155365 | 5300 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Docs available for inspection at school offices |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Committee established to review returns. Tax preparer submitted returns to them for review and affirmation before filing. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 2 of the directors are brothersAnother 2 are brothers 2 of the directors are married. |
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