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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>78694</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>27217</Total>
        <ProgramServices>27217</ProgramServices>
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      <CompCurrentOfficersDirectors>
        <Total>85000</Total>
        <ProgramServices>61200</ProgramServices>
        <ManagementAndGeneral>9350</ManagementAndGeneral>
        <Fundraising>14450</Fundraising>
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      <OtherSalariesAndWages>
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        <ProgramServices>89063</ProgramServices>
        <ManagementAndGeneral>14108</ManagementAndGeneral>
        <Fundraising>24647</Fundraising>
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      <OtherEmployeeBenefits>
        <Total>10770</Total>
        <ProgramServices>10770</ProgramServices>
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      <PayrollTaxes>
        <Total>23178</Total>
        <ProgramServices>16356</ProgramServices>
        <ManagementAndGeneral>2558</ManagementAndGeneral>
        <Fundraising>4264</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>6550</ManagementAndGeneral>
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      <FeesForServicesOther>
        <Total>1013</Total>
        <ProgramServices>201</ProgramServices>
        <ManagementAndGeneral>812</ManagementAndGeneral>
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      <Advertising>
        <Total>1749</Total>
        <ProgramServices>1749</ProgramServices>
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        <Total>3224</Total>
        <ProgramServices>1981</ProgramServices>
        <ManagementAndGeneral>466</ManagementAndGeneral>
        <Fundraising>777</Fundraising>
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      <Occupancy>
        <Total>35392</Total>
        <ProgramServices>21570</ProgramServices>
        <ManagementAndGeneral>5183</ManagementAndGeneral>
        <Fundraising>8639</Fundraising>
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        <ProgramServices>5606</ProgramServices>
        <ManagementAndGeneral>1003</ManagementAndGeneral>
        <Fundraising>1672</Fundraising>
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        <ProgramServices>6414</ProgramServices>
        <ManagementAndGeneral>1342</ManagementAndGeneral>
        <Fundraising>2237</Fundraising>
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        <Description>OTHER DIRECT COSTS</Description>
        <Total>115002</Total>
        <ProgramServices>83547</ProgramServices>
        <Fundraising>31455</Fundraising>
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      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>8679</Total>
        <ProgramServices>6745</ProgramServices>
        <ManagementAndGeneral>725</ManagementAndGeneral>
        <Fundraising>1209</Fundraising>
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      <OtherExpenses>
        <Description>INVESTMENT EXPENSES</Description>
        <Total>4495</Total>
        <ManagementAndGeneral>4495</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>3754</Total>
        <ProgramServices>2375</ProgramServices>
        <ManagementAndGeneral>517</ManagementAndGeneral>
        <Fundraising>862</Fundraising>
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      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
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        <ProgramServices>1290</ProgramServices>
        <ManagementAndGeneral>323</ManagementAndGeneral>
        <Fundraising>538</Fundraising>
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      <AllOtherExpenses>
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        <ProgramServices>4044</ProgramServices>
        <ManagementAndGeneral>473</ManagementAndGeneral>
        <Fundraising>782</Fundraising>
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        <Fundraising>91532</Fundraising>
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        <EOY>157010</EOY>
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        <EOY>52837</EOY>
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        <EOY>4026</EOY>
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        <EOY>659355</EOY>
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        <EOY>3298</EOY>
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        <EOY>876526</EOY>
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        <EOY>502471</EOY>
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        <EOY>260204</EOY>
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        <EOY>762675</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>876526</EOY>
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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>687439</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>480040</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>385411</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>370585</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>17748</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13956</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6968</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6593</CurrentTaxYear>
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      <Total509>
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        <CurrentTaxYearMinus3Years>705187</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>493996</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>392379</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>377178</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
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        <CurrentTaxYearMinus1Year>5325</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26068</CurrentTaxYear>
        <Total>131694</Total>
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        <CurrentTaxYearMinus1Year>5325</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus3Years>749591</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>500340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>456665</CurrentTaxYear>
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      <InvestmentIncomePercentage>0.04370</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.04020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>96891</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19196</OtherCostOrOtherBasis>
        <Depreciation>19196</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>RUSSELL MUTUAL FUNDS</Description>
        <BookValue>586638</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>MAINSTAY MUTUAL FUNDS</Description>
        <BookValue>72717</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>659355</TotalOfBookValueSecurities>
      <TotalRevenue>456665</TotalRevenue>
      <TotalExpenses>479565</TotalExpenses>
      <ExcessOrDeficitForYear>-22900</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-22900</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>456665</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>456665</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>456665</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>479565</ExpensesSubtotal>
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      <TotalExpensesPerForm990>479565</TotalExpensesPerForm990>
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      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FEDERATION OF NORTH AMERICA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>14081</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO THE JEWISHCOMMUNITY THROUGHOUT THE WORLD.TO FURTHER THE WEFARE OF THE JEWISH COMMUNITY.TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOLOMON SCHECHTER ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>4000</AmountOfCashGrant>
        <PurposeOfGrant>TO ASSIST IN THE EDUCATION PROGRAMS OF THE SCHOOL.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL FUNDING COUNCIL (JFNA)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>1043</AmountOfCashGrant>
        <PurposeOfGrant>NATIONAL JEWISH ORGANIZATION SUPPORT.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SYNAGOGUE AFTER SCHOOL PROGRAMS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>8093</AmountOfCashGrant>
        <PurposeOfGrant>AFTER SCHOOL PROGRAMS IN AREA SYNAGOGUE'S.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>3</TotalNbrOf501C3AndGovtGrants>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>ALAN KRUPNICK AND LAWRENCE MANDEL ARE RELATED, BROTHER-IN-LAWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>THE BY-LAWS STATE THAT THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND ANY INDIVIDUAL 12 YEARS OR OLDER AND MAKES A MINIMUM PLEDGE IS A MEMBER AND CAN VOTE AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>AT THE ANNUAL MEETING THE MEMBERSHIP VOTES FOR THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE DIRECTORS FOR REVIEW. AFTER REVIEW BY THE PRESIDENT, TREASURER &amp; EXECUTIVE DIRECTOR THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>JEWISH FEDERATION OF NORTH AMERICA</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>25 BROADWAY</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10004</ZIPCode>
        </AddressUS>
        <EIN>131624240</EIN>
        <PrimaryActivities>FUNDRAISING SUPPORT</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>170(B)(1)(A)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SOLOMON SCHECHTER ACADEMY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>395 KENT ROAD</AddressLine1>
          <City>HOWELL</City>
          <State>NJ</State>
          <ZIPCode>07731</ZIPCode>
        </AddressUS>
        <EIN>221895311</EIN>
        <PrimaryActivities>RELIGIOUS SCHOOL</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>RELIGIOUS SCHOOL</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
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      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
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      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
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      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>1</PerformOfServicesByOtherOrgs>
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      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
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      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
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</Return>