SCHECK HILLEL COMMUNITY SCHOOL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCHECK HILLEL COMMUNITY SCHOOL INC (EIN 59-1296635)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201240909349300809
- Schema version
- 2010v3.7
- 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 | 2012-03-30T09:03:37-04:00 | 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 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE 10TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | 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 | 591296635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL COMMUNITY DAY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 3059312831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 NE 25th AVENUE | AddressLine1 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORGE WOLDENBERG | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-03-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059959600 | 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 | JORGE WOLDENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 NE 25TH AVE | AddressLine1 |
| City | NORTH MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17610835 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ehillel.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALY, EMOTIONALLY, AND SOCIALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1536846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1564281 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15380015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15611677 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 707060 | OtherRevenuePriorYear |
| Other Revenue Current Year | 344708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17648774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17535815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2191787 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1978633 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10362479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10399041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4389405 | OtherExpensePriorYear |
| Other Expenses Current Year | 4533035 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16943671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16910709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 705103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 625106 | RevenuesLessExpensesCY |
| Total Assets BOY | 10216851 | TotalAssetsBOY |
| Total Assets EOY | 9906039 | TotalAssetsEOY |
| Total Liabilities BOY | 6983429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5915834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3233422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3990205 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY AND SOCIALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14335875 | Expense |
| Grants | 1978633 | Grants |
| Revenue | 15611677 | Revenue |
| Description | Provide students with educational programs and services which further their academic and intellectual development. | Description |
| Total Program Service Expense | 14335875 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 254 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEONARD TRAUB CO HILLEL CDS | NamePerson |
| Telephone Number | 3059312831 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 NE 25TH AVE | AddressLine1 |
| City | NORTH MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GIL BONWITT | ||||||||
| IMM PAST PRESIDENT/CHAIRMAN | 6.0 | X | X | 0 | 0 | 0 | ||
| DAVID WOLF | ||||||||
| VICE CHAIRMAN | 6.0 | X | X | 0 | 0 | 0 | ||
| JORGE WOLDENBERG | ||||||||
| CHAIRMAN | 6.0 | X | X | 0 | 0 | 0 | ||
| ROSSANA FRANCO | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| SARA BEJAR | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| URI BENHAMRON | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MICHELLE AMSELEM | ||||||||
| SECRETARY | 6.0 | X | X | 0 | 0 | 0 | ||
| DR MICHELLE SCHECK | ||||||||
| PTA PRESIDENT | 6.0 | X | 0 | 0 | 0 | |||
| DR JAN HOCKMAN | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MATT KUTTLER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| ANITA LAPCO | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| SHERRI LEBWOHL | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| HELENA BROIDE | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MAX FISCHBACH | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| JEFFREY GILBERT | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| RABBI AVROHOM LIPSZYC | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| GARY MARS | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| JOANNE PAPIR | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| FRANK KRIGER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MAYRA LICHTER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MARTY SCHECK | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| DANA YEMIN SCHRAGER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MIKE SHALOM | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| SAMI SHIRO | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| CARLOS BERNER | ||||||||
| TREASURER | 6.0 | X | X | 0 | 0 | 0 | ||
| ADAM HOLDEN | ||||||||
| HEAD OF SCHOOL | 40.0 | 274206 | 0 | 13368 | X | X | ||
| LEONARD TRAUB | ||||||||
| CFO | 40.0 | 151987 | 0 | 16456 | X | X | ||
| RAFAEL QUINTERO | ||||||||
| COO | 40.0 | 172421 | 0 | 4157 | X | X | ||
| NICK HINRICHSEN | ||||||||
| PRINCIPAL - UPPER SCHOOL | 40.0 | 114916 | 0 | 22612 | X | X | ||
| DEBRA ABOLAFIA | ||||||||
| PRINCIPAL - LOWER SCHOOL | 40.0 | 130028 | 0 | 7111 | X | |||
| RABBI OREN DRUIN | ||||||||
| RABBINIC DEAN | 40.0 | 117857 | 0 | 55112 | X | |||
| CAROLE REPENSEK | ||||||||
| DIRECTOR NATIV | 40.0 | 130809 | 0 | 7111 | X | |||
| ILANA LIPSON | ||||||||
| Director of Advancement | 40.0 | 111260 | 0 | 7111 | X | |||
| TIMONY BONILLA | ||||||||
| Principal Upper School | 40.0 | 107575 | 0 | 22611 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1311059 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 155649 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| HUMANA | |||||||||
| PO BOX 557 | CAROL STREAM | IL | 60132 | HEALTH INSURANCE | 1128195 | ||||
| SAGE DINING | |||||||||
| 222 BOSLEY AVE | TOWSON | MD | 21204 | FOOD SERVICES | 838801 | ||||
| KLEEN1 | |||||||||
| 1221 STIRLING ROAD | DANIA BEACH | FL | 33004 | JANITORIAL SERVICES | 301372 | ||||
| FLORIDA POWER AND LIGHT | |||||||||
| General Mail Facility | MIAMI | FL | 331880001 | UTILITIES | 179492 | ||||
| ISRAEL EXPERIENCE | |||||||||
| TRAVEL | 138381 | KIRYAT MORIAH HAASKAN 3 STREET | JERUSALEM | 0 | IS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 26055 | FundraisingEvents |
| All Other Contributions | 1538226 | AllOtherContributions |
| Total Contributions | 1564281 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Total Revenue Column | 15611677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15611677 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15611677 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15149 | TotalRevenueColumn |
| Exclusion | $15,149 | 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 |
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 | 251301 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75020 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176281 | 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 (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SCHOLARSHIP APPLICATION FEES | 5625 | 5625 |
| FORFEITED DEPOSITS | 35235 | 35235 |
| MISCELLANEOUS FEES | 21737 | 21737 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 168427 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17535815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15780104 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,149 | 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 | 1978633 | Total |
| Program Services | 1978633 | 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 | 632595 | Total |
| Program Services | 287574 | ProgramServices |
| Management And General | 345021 | ManagementAndGeneral |
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 | 8081490 | Total |
| Program Services | 6917426 | ProgramServices |
| Management And General | 1075151 | ManagementAndGeneral |
| Fundraising | 88913 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201378 | Total |
| Program Services | 166845 | ProgramServices |
| Management And General | 32470 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839566 | Total |
| Program Services | 710383 | ProgramServices |
| Management And General | 120235 | ManagementAndGeneral |
| Fundraising | 8948 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644012 | Total |
| Program Services | 533575 | ProgramServices |
| Management And General | 103839 | ManagementAndGeneral |
| Fundraising | 6598 | Fundraising |
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 | 10779 | Total |
| Management And General | 10779 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Management And General | 27000 | 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 | 4497 | Total |
| Management And General | 4497 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556792 | Total |
| Program Services | 1323704 | ProgramServices |
| Management And General | 233088 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118847 | Total |
| Management And General | 118847 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587547 | Total |
| Program Services | 540442 | ProgramServices |
| Management And General | 47105 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254159 | Total |
| Program Services | 243754 | ProgramServices |
| Management And General | 10405 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995523 | Total |
| Program Services | 865714 | ProgramServices |
| Management And General | 129809 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36853 | Total |
| Program Services | 24881 | ProgramServices |
| Management And General | 11972 | 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 | 68396 | Total |
| Program Services | 57448 | ProgramServices |
| Management And General | 10948 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234273 | Total |
| Program Services | 224041 | ProgramServices |
| Management And General | 10232 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157203 | Total |
| Program Services | 150337 | ProgramServices |
| Management And General | 6866 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MISCELLANEOUS | 18780 | 18780 | ||
| DEVELOPMENT | 40582 | 40582 | ||
| STUDENT ACTIVITIES | 190494 | 190494 | ||
| STUDENT GUIDANCE | 41631 | 41631 | ||
| BAD DEBT EXPENSE | 91053 | 91053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98626 | Total |
| Program Services | 78993 | ProgramServices |
| Management And General | 19633 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16910709 | Total |
| Program Services | 14335875 | ProgramServices |
| Management And General | 2427730 | ManagementAndGeneral |
| Fundraising | 147104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726333 | BOY |
| EOY | 497563 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953315 | BOY |
| EOY | 590756 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516516 | BOY |
| EOY | 558318 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207909 | BOY |
| EOY | 47580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64495 | BOY |
| EOY | 93559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10729180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3571678 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6933686 | BOY |
| EOY | 7157502 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814597 | BOY |
| EOY | 956926 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10216851 | BOY |
| EOY | 9906039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908295 | BOY |
| EOY | 1538464 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739423 | BOY |
| EOY | 1924195 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3335174 | BOY |
| EOY | 2453175 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6983429 | BOY |
| EOY | 5915834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877000 | BOY |
| EOY | 2668297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355422 | BOY |
| EOY | 320908 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001000 | BOY |
| EOY | 1001000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233422 | BOY |
| EOY | 3990205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10216851 | BOY |
| EOY | 9906039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 625106 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 131677 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 123000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATIONAL | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 814596 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 146826 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 4497 | AdministrativeExpenses |
| End Of Year Balance | 956925 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762081 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 56551 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 4035 | AdministrativeExpenses |
| End Of Year Balance | 814597 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 951129 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -185138 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 3910 | AdministrativeExpenses |
| End Of Year Balance | 762081 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2873969 | OtherCostOrOtherBasis |
| Book Value | 2873969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5303533 | OtherCostOrOtherBasis |
| Depreciation | 2219246 | Depreciation |
| Book Value | 3084287 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221763 | OtherCostOrOtherBasis |
| Depreciation | 190722 | Depreciation |
| Book Value | 31041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2329915 | OtherCostOrOtherBasis |
| Depreciation | 1161710 | Depreciation |
| Book Value | 1168205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7157502 | TotalOfBookValueLandBuildings |
| Total Revenue | 17535815 | TotalRevenue |
| Total Expenses | 16910709 | TotalExpenses |
| Excess Or Deficit For Year | 625106 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 131677 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 131677 | TotalAdjustments |
| Excess Or Deficit Per FS | 756783 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15763879 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 131677 | NetUnrealizedGainsInvestments |
| Other Revenues | 75020 | OtherRevenues |
| Revenue Not Rptd F990 | 206697 | RevenueNotRptdF990 |
| Revenue Subtotal | 15557182 | RevenueSubtotal |
| Other Revenues Not Included | 1978633 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1978633 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17535815 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15007096 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75020 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14932076 | ExpensesSubtotal |
| Other Expenses Not Included | 1978633 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1978633 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16910709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, QUESTION # 4 | PRINCIPLE OF ENDOWMENT FUND PERMANENTLY RESTRICTED IN PERPETUITY. NET INCOME AND NET APPRECIATION (REALIZED & UNREALIZED) SHALL ONLY BE USED TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN THEATER AND PERFORMANCE ARTS AT HILLEL. |
| FINANCIAL AID AND TUITION DISCOUNTS | SCHEDULE D, PART XII, QUESTION 4B | STUDENTS AND STAFF ARE GIVEN FINANCIAL ASSISTANCE IN THE FORM OF REDUCED TUITION. THESE NON-CASH TRANSACTIONS ARE NOT REFLECTED ON THE AUDITED FINANCIAL STATEMENTS BUT ARE REFLECTED ON FORM 990 AS PART OF TOTAL INCOME. THIS AMOUNTS TO $1,978,633 |
| DIRECT EXPENSES | SCHEDULE D, PART XI, QUESTION 8 | DIRECT FUNDRAISING EXPENSES, TOTALING $75,020, ARE NETTED WITH FUNDRAISING INCOME ON THE 990 AND PRESENTED WITH EXPENSES ON THE AUDITIED FINANCIAL STATEMENTS. |
| FINANCIAL AID AND TUITION DISCOUNTS | SCHEDULE D, PART XIII, QUESTION 4B | FINANCIAL AID AND TUITION DISCOUNT EXPENSES OF $1,978,633 ARE NOT REFLECTED ON THE AUDITED FINANCIAL STATEMENTS BUT ARE REFLECTED ON FORM 990 AS PART OF TOTAL EXPENSES. |
| UNREALIZED GAINS | SCHEDULE D, PART XII, QUESTION 2A | THE CHANGE IN THE FAIR MARKET VALUE OF SECURITIES, TOTALING $131,677, IS RECOGNIZED AS A GAIN ON THE AUDITED FINANCIAL STATEMENTS BUT IS NOT INCLUDED ON THE FORM 990. |
| DIRECT EXPENSES | SCHEDULE D, PART XII, QUESTION 2D | DIRECT FUNDRAISING EXPENSES, TOTALING $75,020, ARE NETTED WITH FUNDRAISING INCOME ON THE 990 AND PRESENTED WITH EXPENSES ON THE AUDITIED FINANCIAL STATEMENTS. |
| COLLECTABLES | SCHEDULE D, PART III, LINE 4 | The organization has some Torahs (religious scrolls) valued at $123,000 on the balance sheet. The Torah provides students with educational services which further their spiritual development. |
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 | RACIAL NONDISCRIMINATION POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, QUESTION 3 | ReturnReference |
| Explanation | THE ORGANIZATION'S POLICIES ARE STATED IN NEWSPAPER ADVERTISING. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 165210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18975 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 146235 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17780 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30068 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POKER NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 87646 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7080 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80566 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 11000 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1607 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2850 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3335 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2323 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24500 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24500 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 557 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 277356 | GrossReceiptsTotal |
| Charitable Contributions Total | 26055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 251301 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 11000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1607 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2850 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21115 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32948 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75020 | DirectExpenseSummaryEvents |
| Net Income Summary | 176281 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| FINANCIAL AID | 176 | 1591293 | COST |
| STAFF TUITION DISCOUNTS | 48 | 387340 | COST |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | FINANCIAL AID AND STAFF TUITION DISCOUNT RECEIPIENTS MUST ADHERE TO THE TUITION ASSISTANCE POLICY ESTABLISHED BY HILLEL COMMUNITY DAY SCHOOL, INC. AND THE EMPLOYEE HANDBOOK. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM HOLDEN | |||||||||||||
| 274206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13368 | 0 | 287574 | 0 | 288831 | 0 |
| LEONARD TRAUB | |||||||||||||
| 151987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16456 | 0 | 168443 | 0 | 165164 | 0 |
| RABBI OREN DRUIN | |||||||||||||
| 117857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55112 | 0 | 172969 | 0 | 223922 | 0 |
| RAFAEL QUINTERO | |||||||||||||
| 172421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4157 | 0 | 176578 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUBSTANTIATION FOR REIMBURSEMENT OF EXPENSES | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTION 2 | ReturnReference |
| Explanation | SUCH ITEMS ARE INCLUDED AS PART OF COMPENSATION PACKAGE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW BY ORGANIZATION | PART VI, SECTION B, QUESTION # 11B | A COPY OF THE FORM 990 WILL BE E-MAILED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. THEY WILL BE ASKED TO FORWARD ANY COMMENTS, QUESTIONS, OR CONCERNS TO THE BOARD CHAIR. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, QUESTION # 12B-C | THE CONFILCT OF INTEREST POLICY IS MONITORED BY REQUESTING TDOKES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGMENT. |
| COMPENSATION | PART VI, SECTION B, QUESTION # 15A-B | COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED BY THE FOLLOWING: THE DIRECTOR OF HUMAN RESOURCES OBTAINS COMPENSATION COMPARABILITY DATA FROM CURRENT MARKET RELATED SALARY SURVEYS OF INDEPENDENT PRIVATE SCHOOL ORGANIZATIONS AND FROM THE 990S OF COMPARABLE PRIVATE SCHOOLS. |
| GOVERNING DOCUMENT AVAILABILITY | PART VI, SECTION C, QUESTION # 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOLLOWING MANNER: FORM 990 IS AVAIALBLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| POLICIES | PART VI, SECTION B, QUESTION 13 & 14 | Written copies of the company's whistleblower policy and document retention and destruction policy have been drafted. The policies are pending a review by the board. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 5 | $131,677 CHANGE IN NET ASSETS IS DUE TO THE CHANGE IN FAIR MARKET VALUE OF SECURITIES HELD BY THE ORGANIZATION. |
| FAMILY RELATIONSHIP | PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS: GIL BONWIT, MARTY SCHECK, AND MICHELLE SCHECK (BROTHER/SISTER-IN-LAW) DAVID WOLF AND JOANNE PAPIR (BROTHER/SISTER) |
| BY-LAWS AMENDED | FORM 990, PART VI, SECTION A, LINE 4 | The organization has added verbiage to the extent of what actions may be done by the organization without a meeting and an emergency clause granting officers full authority to act during an emergency. The organization ALSO removed the executive board from their by-laws. |
| MEMBERS | FORM 990, SECTION A, LINE 6, 7A, 7B | Parents (i.e., legal guardians) in good standing of children enrolled as students in the SCHOOL shall be Members of the SCHOOL. The Members shall elect the Board of Governors and Officers. SOME OF THE MAJOR DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY ITS MEMBERS. |
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