POLITZ DAY SCHOOL OF CHERRY HILL A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2011
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- Organization
- POLITZ DAY SCHOOL OF CHERRY HILL A NEW JERSEY NONPROFIT CORPORATION (EIN 22-3665288)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-26
- IRS object ID
- 201223319349300062
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-26T10:24:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263584493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD GERSTEIN GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 WHITE HORSE ROAD BUILDING D | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 08043 | 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 | 223665288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLITZ DAY SCHOOL OF CHERRY HILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 8566671013 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 COOPER LANDING ROAD | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES KELLMER | Name |
| Title | TREASURER | Title |
| Phone | 8566671013 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M SWARTZ CPA | Name |
| PTIN | P00157257 | PTIN |
| Phone | 8567701400 | Phone |
| 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 | JAMES KELLMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 COOPER LANDING ROAD | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2533827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POLITZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL TO EIGHTH GRADE IN AN ENVIRONMENT THAT INTEGRATES THE JEWISH RELIGION AND GENERAL STUDIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 708809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 842697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1281101 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1527119 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11460 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94280 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108639 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2084190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2489915 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1262241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1299610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 828483 | OtherExpensePriorYear |
| Other Expenses Current Year | 959718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2090724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2259328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 230587 | RevenuesLessExpensesCY |
| Total Assets BOY | 2571569 | TotalAssetsBOY |
| Total Assets EOY | 2830655 | TotalAssetsEOY |
| Total Liabilities BOY | 290895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 319394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2280674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2511261 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATION TO PRESCHOOL THROUGH EIGHTH GRADE. THE CURRICULUM HAS BEEN DESIGNED TO PROVIDE GENERAL STUDIESAND INCORPORATING JUDIAC STUDIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2259328 | Expense |
| Revenue | 1527119 | Revenue |
| Description | THE COST OF PROVIDING EDUCATION TO STUDENTS FROM PRESCHOOL TO EIGHTH GRADE | Description |
| Total Program Service Expense | 2259328 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES KELLMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8566671013 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 COOPER LANDNG ROAD | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES KELLMER | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| JERRY ABRAMSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAWNE EICHEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| AARON GREENBERG | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARNE ALTBAUM | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RABBI YITZCHAK KAHAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ESTHER KONIG | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HARVEY MINDEL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LEE MEADVIN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KENNETH OVITZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROSELEE REDELHEIM | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MENORAH SCHWARTZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BRENDA BENDER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| AUDREY DAHAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SHEALTIEL WEINBERG | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CAROLYN DICKER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LYNN JUNGREIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL KLEIN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LEON LEVY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DON LOVE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SARAH MILLER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| EILEEN PERICE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JACK SHUSTER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ALISE PANITCH | |||||||
| PRESIDENT | 18.00 | 0 | 0 | 0 | X | ||
| NOAH LINDENBERG | |||||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| SABRINA SPECTOR | |||||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| SUZIE MINDEL | |||||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| LEA ALVO SADIKY | |||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | ||
| AVRAHAM GLUSTEIN | |||||||
| HEAD OF SCHOOL | 40.00 | 125992 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 842697 | AllOtherContributions |
| Noncash Contributions | 191242 | NoncashContributions |
| Total Contributions | 842697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL TUITION | 900099 | 1494379 | 1494379 |
| SCHOLARSHIP FUNDS | 900099 | 23047 | 23047 |
| MISCELLANEOUS INCOME | 900099 | 9693 | 9693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1527119 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11460 | TotalRevenueColumn |
| Exclusion | $11,460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152551 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43912 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108639 | TotalRevenueColumn |
| Exclusion | $108,639 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2489915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1527119 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $120,099 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125992 | Total |
| Program Services | 125992 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045406 | Total |
| Program Services | 1045406 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16562 | Total |
| Program Services | 16562 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111650 | Total |
| Program Services | 111650 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695 | Total |
| Program Services | 695 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Program Services | 2800 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044 | Total |
| Program Services | 5044 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088 | Total |
| Program Services | 3088 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25529 | Total |
| Program Services | 25529 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83858 | Total |
| Program Services | 83858 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10871 | Total |
| Program Services | 10871 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150 | Total |
| Program Services | 4150 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82844 | Total |
| Program Services | 82844 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52079 | Total |
| Program Services | 52079 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SCHOLARSHIPS | 588348 | 588348 |
| BAD DEBT EXPENSE | 28178 | 28178 |
| SCHOOL SUPPLIES AND EXP | 19661 | 19661 |
| TRANSPORTATION COSTS | 13550 | 13550 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39023 | Total |
| Program Services | 39023 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259328 | Total |
| Program Services | 2259328 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140894 | BOY |
| EOY | 121568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17030 | BOY |
| EOY | 32030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2969673 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 661959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2357004 | BOY |
| EOY | 2307714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56641 | BOY |
| EOY | 369343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571569 | BOY |
| EOY | 2830655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17269 | BOY |
| EOY | 17806 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273626 | BOY |
| EOY | 301588 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290895 | BOY |
| EOY | 319394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280674 | BOY |
| EOY | 2511261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280674 | BOY |
| EOY | 2511261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571569 | BOY |
| EOY | 2830655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 230587 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35000 | BeginningOfYearBalance |
| Contributions | 266242 | Contributions |
| Investment Earnings Or Losses | 11460 | InvestmentEarningsOrLosses |
| End Of Year Balance | 312702 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 35000 | Contributions |
| End Of Year Balance | 35000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2836695 | OtherCostOrOtherBasis |
| Depreciation | 565379 | Depreciation |
| Book Value | 2271316 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132978 | OtherCostOrOtherBasis |
| Depreciation | 96580 | Depreciation |
| Book Value | 36398 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2307714 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| JUDAICA ASSETS | 56641 |
| ENDOWMENT FUNDS | 312702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 369343 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN,FOUNDATION | $198,626 |
| LINE OF CREDIT | $67,962 |
| DUE TO TORAH ENDOWMENT FUND | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 301588 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE TEMPORARY ENDOWMENT FUND IS DESIGINATED FOR ANY COSTS ASSOCIATED WITH THE TORAH THE PERMANENT ENDOWMENT FUND IS SET UP FOR JEWISH EDUCATION | Explanation |
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 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 91910 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91910 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18088 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6602 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 31986 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31986 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1243 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5685 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28655 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28655 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12294 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 152551 | GrossReceiptsTotal |
| Gross Revenue Total Events | 152551 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19331 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24581 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43912 | DirectExpenseSummaryEvents |
| Net Income Summary | 108639 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLITZ BOARD MEMBERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | STUDENTS OF BOARD MEMBERS | RelationshipWithOrganization |
| Amount Of Grant | 34700 | AmountOfGrant |
| Type Of Assistance | NEED-BASED SCHOLARSHIPS | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 191242 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK VALUE AT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT BEFORE FILED WITH THE GOVERNMENT |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY CURRENTLY PROVIDES THE TAX EXEMPTION CERTIFICATE AND THE ANNUAL 990 UPON REQUEST. |