RABBINICAL COLLEGE OF AMERICA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RABBINICAL COLLEGE OF AMERICA (EIN 22-6017975)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349305102
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T13:25:24-07:00	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	SAMUEL KLEIN AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 BROAD ST STE 11	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	071024517	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	226017975	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RABBINICAL COLLEGE OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RABB	NameControl
Phone	9732679404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 SUSSEX AVENUE	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RABBI MOSHE HERSON	Name
Title	DEAN	Title
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W MICHEL	Name
Phone	9736246100	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)
Gross Receipts	7198992	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RCA.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	53	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	53	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1800690	ContributionsGrantsPriorYear
Contributions Grants Current Year	2435549	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3180716	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3595546	ProgramServiceRevenueCY
Investment Income Prior Year	4112	InvestmentIncomePriorYear
Investment Income Current Year	4410	InvestmentIncomeCurrentYear
Other Revenue Prior Year	658342	OtherRevenuePriorYear
Other Revenue Current Year	749294	OtherRevenueCurrentYear
Total Revenue Prior Year	5643860	TotalRevenuePriorYear
Total Revenue Current Year	6784799	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2517977	SalariesEtcPriorYear
Salaries Etc Current Year	2435693	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	116981	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2846399	OtherExpensePriorYear
Other Expenses Current Year	3244603	OtherExpensesCurrentYear
Total Expenses Prior Year	5364376	TotalExpensesPriorYear
Total Expenses Current Year	5680296	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	279484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1104503	RevenuesLessExpensesCY
Total Assets BOY	13487227	TotalAssetsBOY
Total Assets EOY	13652231	TotalAssetsEOY
Total Liabilities BOY	5318056	TotalLiabilitiesBOY
Total Liabilities EOY	4269027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8169171	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9383204	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4579413	Expense
Description	OPERATION OF AN EDUCATIONAL INSTITUTION TO TRAIN RABBINICALSTUDENTS.	Description
Total Program Service Expense	4579413	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	false	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	false	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	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	93	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	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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	53	NbrVotingGoverningBodyMembers
Number Independent Voting Members	53	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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	TAXPAYER	NamePerson
Telephone Number	9732679404	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	226 SUSSEX AVE	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ZYGMUNT WILF
Trustee	0.00	0	0	0
VICTOR FELZENBERG
Trustee	0.00	0	0	0
TERRANCE OVED
Trustee	0.00	0	0	0
STEVEN STRULOWITZ
Trustee	0.00	0	0	0
STEPHEN W GRUHIN
Trustee	0.00	0	0	0
SAMUEL SIROTA
Trustee	0.00	0	0	0
SAM HALPERN
Vice Chairman	0.00	0	0	0
ROBERT G ROSE
Trustee	0.00	0	0	0
RABBI NATHAN ZEMEL
Trustee	0.00	0	0	0
RABBI MOSHE HERSON
Director Oper	40.00	0	0	0
MURRAY KUSHNER
Trustee	0.00	0	0	0
MORTON J DAVIS
Trustee	0.00	0	0	0
MILES BERGER
Trustee	0.00	0	0	0
MICHAEL MANDELBAUM
Trustee	0.00	0	0	0
MEYER GOLD
Trustee	0.00	0	0	0
MATTHEW OSHMAN
Trustee	0.00	0	0	0
MARTIN WELT
Trustee	0.00	0	0	0
MARTIN FARBENBLUM
Trustee	0.00	0	0	0
MARCEL SMIGEL
Trustee	0.00	0	0	0
LEONARD WILF
Trustee	0.00	0	0	0
LEONARD H POSNOCK
Trustee	0.00	0	0	0
LAWRENCE SINGER
Trustee	0.00	0	0	0
LAURENCE REICH
Trustee	0.00	0	0	0
LARRY ROTHENBERG
Trustee	0.00	0	0	0
JOSEPH WILF
Trustee	0.00	0	0	0
JONATHAN SIROTA
Trustee	0.00	0	0	0
JONATHAN GOLDSTEIN
Trustee	0.00	0	0	0
JOEL DANISHEFSKY
Trustee	0.00	0	0	0
JERRY KAIDANOW
Trustee	0.00	0	0	0
JED KATZ
Trustee	0.00	0	0	0
JACK FUTTERMAN
Trustee	0.00	0	0	0
ERWIN FISCH
Chairman,exec.	0.00	0	0	0
ELLIOT BARSH
Trustee	0.00	0	0	0
EDWARD MOSBERG
Trustee	0.00	0	0	0
DR IRA KUKIN
Trustee	0.00	0	0	0
DR ROGER BERG
Trustee	0.00	0	0	0
DR MUNR KAZMIR
Trustee	0.00	0	0	0
DAVID T CHASE
Chairman	5.00	0	0	0
DAVID ORBACH
Trustee	0.00	0	0	0
DAVID KESSLER
Trustee	0.00	0	0	0
DAVID HALPERN
Trustee	0.00	0	0	0
DARREN OVED
Trustee	0.00	0	0	0
CHARLES KUSHNER
Trustee	0.00	0	0	0
BRUCE BERGER
Trustee	0.00	0	0	0
BRIAN M STOLAR
Trustee	0.00	0	0	0
BERNARD BURKHOFF
Trustee	0.00	0	0	0
BENJAMIN LEVINE
Trustee	0.00	0	0	0
ARTHUR STARK
Trustee	0.00	0	0	0
ARNOLD H CHAIT
Secretary	0.00	0	0	0
ANATOL HILLER
Trustee	0.00	0	0	0
ALVIN B MOSS
Trustee	0.00	0	0	0
ALBERT M ROSENHAUS
Trustee	0.00	0	0	0
ABRAHAM ZUCKERMAN
Trustee	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2435549	AllOtherContributions
Total Contributions	2435549	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND GRANTS	2595345	2595345
SUMMER YESHIVA PROGRAM	373391	373391
SUMMER MESIVTA PROGRAM	96450	96450
SUMMER GAN ISRAEL	457616	457616
FRIENDSHIP CIRCLE/LIVING	57631	57631

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15113	TotalRevenueColumn
Related Or Exempt Function Income	15113	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3595546	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4410	TotalRevenueColumn
Exclusion	$4,410	ExclusionAmount

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	508410	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	324528	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	183882	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	183882	TotalRevenueColumn
Related Or Exempt Function Income	183882	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	655077	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	89665	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	565412	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6784799	TotalRevenueColumn
Related Or Exempt Function Income	4344840	RelatedOrExemptFunctionIncome
Exclusion	$4,410	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	0	Total

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	0	Total

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	1558844	Total
Program Services	1278252	ProgramServices
Management And General	280592	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	584566	Total
Program Services	479344	ProgramServices
Management And General	105222	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	292283	Total
Program Services	239672	ProgramServices
Management And General	52611	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	334624	Total
Program Services	334624	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	227080	Total
Program Services	213455	ProgramServices
Management And General	13625	ManagementAndGeneral

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	142501	Total
Management And General	142501	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	314639	Total
Program Services	314639	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	349116	314205	34911
SPECIFIC ASSISTANCE	363965	363965
PROFESSIONAL FEES	423690	423690
OUTSIDE SERVICE & MAINTENANCE	402840	310187		92653
GRANTS TO AFFILIATES	229725	229725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	456423	Total
Program Services	77655	ProgramServices
Management And General	354440	ManagementAndGeneral
Fundraising	24328	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5680296	Total
Program Services	4579413	ProgramServices
Management And General	983902	ManagementAndGeneral
Fundraising	116981	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	613108	BOY
EOY	1179685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1854492	BOY
EOY	1614846	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	87837	BOY
EOY	193299	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)
BOY	7700	BOY
EOY	7700	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16240465	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6060529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10589141	BOY
EOY	10179936	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	134809	BOY
EOY	248746	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)
BOY	200140	BOY
EOY	228019	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13487227	BOY
EOY	13652231	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	616138	BOY
EOY	614899	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	557864	BOY
EOY	471223	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4144054	BOY
EOY	3182905	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5318056	BOY
EOY	4269027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8169171	BOY
EOY	9383204	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8169171	BOY
EOY	9383204	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13487227	BOY
EOY	13652231	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1104503	ReconcilationRevenueExpenses
Reconcilation Other Changes	109530	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1280798	OtherCostOrOtherBasis
Book Value	1280798	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10559171	OtherCostOrOtherBasis
Depreciation	2757229	Depreciation
Book Value	7801942	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3546949	OtherCostOrOtherBasis
Depreciation	2770324	Depreciation
Book Value	776625	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	348960	OtherCostOrOtherBasis
Depreciation	333205	Depreciation
Book Value	15755	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	504587	OtherCostOrOtherBasis
Depreciation	199771	Depreciation
Book Value	304816	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10179936	TotalOfBookValueLandBuildings
Total Revenue	6784799	TotalRevenue
Total Expenses	5680296	TotalExpenses
Excess Or Deficit For Year	1104503	ExcessOrDeficitForYear
Other	$109,530	OtherAmount
Total Adjustments	109530	TotalAdjustments
Excess Or Deficit Per FS	1214033	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6784799	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6784799	RevenueSubtotal
Total Revenue Per Form990	6784799	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5680296	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5680296	ExpensesSubtotal
Total Expenses Per Form990	5680296	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 IN INVESTMENTS FAIR MARKET VALUE $109530	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	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	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	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	CATALOGS AND NEWSLETTERS	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET	NameOfEvent1
Gross Receipts Event1	655077	GrossReceiptsEvent1
Gross Revenue Event1	655077	GrossRevenueEvent1
Other Direct Expenses Event1	89665	OtherDirectExpensesEvent1
Gross Receipts Total	655077	GrossReceiptsTotal
Gross Revenue Total Events	655077	GrossRevenueTotalEvents
Other Direct Expenses Total Events	89665	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	89665	DirectExpenseSummaryEvents
Net Income Summary	565412	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The form is provided by Audit Firm, reviewed and signed by the Rabbi of the school.