2012-05-15T14:00:20-05:00 2011-06-30 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2010-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 OFFICER 2012629898 2012-05-15 1 ANDREW SILVERSTEIN CPA 2014039750 2010 2016-02-24 21:20:13Z RUTH GAFNI 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 8629140 0 X WWW.SSDSBERGEN.ORG X 1974 NJ THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. 31 31 140 510 0 0 1506886 973927 7644246 6946623 93393 91341 154194 291358 9398719 8303249 887977 1289176 0 0 5909486 5715529 55174 0 0 1745884 1973783 8598521 8978488 800198 -675239 15214925 13374062 8752551 7589685 6462374 5784377 THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. 0 0 5636344 6946623 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 379 STUDENTS. 5636344 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 140 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 X BARBARA SUPPES BOOKKEEPER 2012628975 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 SHARI LEVENTHAL 5.00 X X 0 0 0 RONNI BRENNER 5.00 X X 0 0 0 GEOFFREY LEWIS 5.00 X X 0 0 0 KEVIN LEMMER 5.00 X X 0 0 0 JUNE KAPLAN 5.00 X X 0 0 0 ELISSA MAIER 5.00 X X 0 0 0 AMY ALBALAH 5.00 X 0 0 0 CINDY COHEN 5.00 X 0 0 0 AMY CUSHMARO 5.00 X 0 0 0 ADINA AVERY GROSSMAN 5.00 X 0 0 0 BONNIE HENICK 5.00 X 0 0 0 STEVEN HOCKSTEIN 5.00 X 0 0 0 ALYSE KAMARA 5.00 X 0 0 0 RABBI DAVID SETH KIRSHNER 5.00 X 0 0 0 FREDDIE KOTEK 5.00 X 0 0 0 GIL MAKLEFF 5.00 X 0 0 0 ERIC MODEL 5.00 X 0 0 0 LISA PERLMAN 5.00 X 0 0 0 ADI RABINOWITZ 5.00 X 0 0 0 MAYER RABINOWITZ 5.00 X 0 0 0 ROBERT ROSE 5.00 X 0 0 0 SIGMUND ROLAT 5.00 X 0 0 0 TRUDY SADINOFF 5.00 X 0 0 0 CLIFF STEIN 5.00 X 0 0 0 REBECCA TUCHMAN 5.00 X 0 0 0 STUART ZIMMER 5.00 X 0 0 0 ELI UNGAR 5.00 X X 0 0 0 SAMANTHA ASULIN 5.00 X 0 0 0 CHARLES BERKOWITZ 5.00 X 0 0 0 SARAH GOODMAN 5.00 X 0 0 0 NOAM MARANS 5.00 X 0 0 0 RUTH GAFNI 40.00 X X 200988 0 22000 FRIEDA FRIEDMAN 40.00 X X 123332 0 22000 LAWRENCE MASH 40.00 X 140044 0 0 REBECCA S STAMLER-GOLDBERG 40.00 X 103651 0 0 568015 0 44000 4 0 1 0 0 38500 935427 973927 SCHOOL TUITION & FEES 611710 6858282 6858282 AFTERSCHOOL & OTHER 611710 88341 88341 6946623 1045 1045 32882 32882 32882 32882 308000 217704 90296 90296 90296 366663 38500 108187 258476 258476 8303249 6946623 0 382699 1289176 1289176 388276 134402 253874 4470126 3222142 1247984 246401 188438 57963 203487 95273 108214 407239 306003 101236 625 625 48451 48451 140995 506 140489 439317 163725 275592 334604 334604 21815 21815 3877 3877 25121 25121 373138 373138 105248 105248 INSTRUCTION & STUDENT A 182010 182010 BAD DEBT EXPENSE 158335 158335 MAINTENANCE 87929 87929 PARSONAGE - OTHER 32854 32854 SUPPLIES 19464 19464 8978488 5636344 3342144 0 1008419 339690 108978 233083 542190 259192 4471399 4684505 7319 15445 13008874 5220566 8185959 7788308 885445 51093 5216 2746 15214925 13374062 776911 860982 5831043 5935403 750797 750000 1393800 43300 8752551 7589685 X 5659228 5008809 61985 52507 741161 723061 6462374 5784377 15214925 13374062 X -675239 -2758 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741161 18100 723061 741107 54 741161 740704 403 741107 0.00000 1.00000 0.00000 0 0 2058078 2058078 7542855 3882011 3660844 2057869 267965 1789904 1350072 1070590 279482 7788308 OTHER LIABILITIES 43300 43300 8303249 8978488 -675239 -2758 -2758 -677997 7102882 -2758 -1305796 -1308554 8411436 -108187 -108187 8303249 7780879 -1180989 -1180989 8961868 16620 16620 8978488 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF JUNE 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SCHOOL'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SCHOOL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED RECOGNITION OF GAIN (LOSS) -2,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STAT. -16,620. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,289,176. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -108,187. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS 108,187. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,289,176. PART XIII, LINE 4B - OTHER ADJUSTMENTS: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STMTS 16,620. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 IN NEWSPAPERS DINNER DANCE 176587 38500 138087 9342 29618 20650 5500 18037 AD JOURNAL 188208 188208 3234 4 40368 40368 21806 405163 38500 366663 9342 29618 20650 5500 43077 108187 258476 1 SCHOLARSHIPS 96 1289176 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIPS ARE DETERMINED BY AN INDEPENDENT SCHOLARSHIP COMMITTEE WHICH DETERMINES THE AMOUNT OF AID FOR AN INDIVIDUAL FAMILY BY DOING OBJECTIVE CALCULATIONS BASED ON THEIR ASSETS, DEBT AND INCOME. X X X X 0 0 0 0 0 0 0 0 0 RUTH GAFNI 200988 0 0 0 0 0 22000 0 0 0 222988 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A FATHER-SON RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS MAYER AND ADI RABINOWITZ. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE FOR ACCURACY AND READ BY THE BOARD OF TRUSTEES BEFORE THEY APPROVE FILLING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD OF TRUSTEES AND THE EXECUTIVE BOARD REVIEWS ANY CONFLICTS OF INTEREST AND EVALUATES THE IMPACT THAT CONFLICT MAY HAVE ON DECISIONS PRESENTED. A DECISION IS MADE AS TO WHETHER THE PARTY INVOLVED CAN REMAIN AS A BOARD MEMBER OR MUST STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15 AFTER A SERIES OF REVIEWS WITH THE USE OF RELEVANT SALARY DATA AND APPROVAL FROM THE BOARD IS RECEIVED, THE EXECUTIVE BOARD NEGOTIATES WITH THE INDIVIDUAL, AND OFFERS A CONTRACT AFTER IT IS REVIEWED WITH THE RETAINED LABOR LAW ATTORNEY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED RECOGNITION OF GAIN (LOSS) -2,758. TOTAL TO FORM 990, PART XI, LINE 5: -2,758. REVIEW OF AUDITED FINANCIAL STATEMENTS FORM 990, PAGE 11, PART XI, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.