2012-11-26T10:24:04-06:00 2012-06-30 263584493 GOLD GERSTEIN GROUP LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2011-07-01 223665288 POLITZ DAY SCHOOL OF CHERRY HILL POLI 8566671013 720 COOPER LANDING ROAD CHERRY HILL NJ 08002 JAMES KELLMER 8566671013 2012-11-14 1 STEVEN M SWARTZ CPA P00157257 8567701400 2011 2016-02-24 21:20:13Z JAMES KELLMER 720 COOPER LANDING ROAD CHERRY HILL NJ 08002 2533827 0 X WWW.POLITZ.ORG X 1999 NJ TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL TO EIGHTH GRADE IN AN ENVIRONMENT THAT INTEGRATES THE JEWISH RELIGION AND GENERAL STUDIES 28 28 67 0 0 0 708809 842697 1281101 1527119 0 11460 94280 108639 2084190 2489915 0 0 0 0 1262241 1299610 0 0 0 828483 959718 2090724 2259328 -6534 230587 2571569 2830655 290895 319394 2280674 2511261 TO PROVIDE EDUCATION TO PRESCHOOL THROUGH EIGHTH GRADE. THE CURRICULUM HAS BEEN DESIGNED TO PROVIDE GENERAL STUDIESAND INCORPORATING JUDIAC STUDIES. 0 0 2259328 1527119 THE COST OF PROVIDING EDUCATION TO STUDENTS FROM PRESCHOOL TO EIGHTH GRADE 2259328 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 67 1 0 0 0 0 0 1 1 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JAMES KELLMER 8566671013 720 COOPER LANDNG ROAD CHERRY HILL NJ 08002 JAMES KELLMER 5.00 X 0 0 0 JERRY ABRAMSON 3.00 X 0 0 0 DAWNE EICHEN 3.00 X 0 0 0 AARON GREENBERG 3.00 X 0 0 0 MARNE ALTBAUM 3.00 X 0 0 0 RABBI YITZCHAK KAHAN 3.00 X 0 0 0 ESTHER KONIG 3.00 X 0 0 0 HARVEY MINDEL 3.00 X 0 0 0 LEE MEADVIN 3.00 X 0 0 0 KENNETH OVITZ 3.00 X 0 0 0 ROSELEE REDELHEIM 3.00 X 0 0 0 MENORAH SCHWARTZ 3.00 X 0 0 0 BRENDA BENDER 3.00 X 0 0 0 AUDREY DAHAN 3.00 X 0 0 0 SHEALTIEL WEINBERG 3.00 X 0 0 0 CAROLYN DICKER 3.00 X 0 0 0 LYNN JUNGREIS 3.00 X 0 0 0 MICHAEL KLEIN 3.00 X 0 0 0 LEON LEVY 3.00 X 0 0 0 DON LOVE 3.00 X 0 0 0 SARAH MILLER 3.00 X 0 0 0 EILEEN PERICE 3.00 X 0 0 0 JACK SHUSTER 3.00 X 0 0 0 ALISE PANITCH 18.00 X 0 0 0 NOAH LINDENBERG 10.00 X 0 0 0 SABRINA SPECTOR 10.00 X 0 0 0 SUZIE MINDEL 10.00 X 0 0 0 LEA ALVO SADIKY 5.00 X 0 0 0 AVRAHAM GLUSTEIN 40.00 X 125992 0 0 125992 0 0 1 0 0 0 0 842697 191242 842697 SCHOOL TUITION 900099 1494379 1494379 SCHOLARSHIP FUNDS 900099 23047 23047 MISCELLANEOUS INCOME 900099 9693 9693 1527119 11460 11460 152551 43912 108639 108639 2489915 1527119 0 120099 125992 125992 1045406 1045406 16562 16562 111650 111650 695 695 2800 2800 5044 5044 3088 3088 25529 25529 83858 83858 10871 10871 4150 4150 82844 82844 52079 52079 SCHOLARSHIPS 588348 588348 BAD DEBT EXPENSE 28178 28178 SCHOOL SUPPLIES AND EXP 19661 19661 TRANSPORTATION COSTS 13550 13550 39023 39023 2259328 2259328 0 0 140894 121568 17030 32030 2969673 661959 2357004 2307714 56641 369343 2571569 2830655 17269 17806 273626 301588 290895 319394 X 0 0 0 0 2280674 2511261 2280674 2511261 2571569 2830655 230587 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 266242 11460 312702 35000 35000 0.00000 0.67500 0.32500 1 0 2836695 565379 2271316 132978 96580 36398 2307714 JUDAICA ASSETS 56641 ENDOWMENT FUNDS 312702 369343 LOAN,FOUNDATION 198626 LINE OF CREDIT 67962 DUE TO TORAH ENDOWMENT FUND 35000 301588 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TEMPORARY ENDOWMENT FUND IS DESIGINATED FOR ANY COSTS ASSOCIATED WITH THE TORAH THE PERMANENT ENDOWMENT FUND IS SET UP FOR JEWISH EDUCATION 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL DINNER 91910 91910 18088 6602 CONCERT 31986 31986 1243 5685 6 28655 28655 12294 152551 152551 19331 24581 43912 108639 POLITZ BOARD MEMBERS STUDENTS OF BOARD MEMBERS 34700 NEED-BASED SCHOLARSHIPS X 1 191242 STOCK VALUE AT DATE 0 0 0 0 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.