TREASURER

2011-12-05T09:24:29-06:00 2011-06-30 GOLD GOCIAL GERSTEIN LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2010-07-01 223665288 POLITZ DAY SCHOOL OF CHERRY HILL POLI 8566671013 720 COOPER LANDING ROAD CHERRY HILL NJ 08002 JAMES KELLMER TREASURER 8566671013 2011-11-28 1 STEVEN M SWARTZ CPA 8567701400 2010 2016-02-24 21:20:13Z JAMES KELLMER 720 COOPER LANDING ROAD CHERRY HILL NJ 08002 2129024 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 RELGION AND GENERAL STUDIES 28 28 71 0 0 0 525849 708809 1315181 1281101 0 0 98108 94280 1939138 2084190 0 0 0 0 1228437 1262241 0 0 0 758444 828483 1986881 2090724 -47743 -6534 2632535 2571569 345327 290895 2287208 2280674 TO PROVIDE EDUCATION TO PRESCHOOL THROUGH EIGHTH GRADE. THE CURRICULUM HAS BEEN DESIGNED TO PROVIDE GENERAL STUDIESAND INCORPORATING JUDIAC STUDIES. 0 0 2090724 1281101 THE COST OF PROVIDING EDUCATION TO STUDENTS FROM PRESCHOOL TO EIGHTH GRADE 2090724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 71 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 X JERRY ABRAMSON DIRECTOR 5.00 X 0 0 0 NEAL CUPERSMITH DIRECTOR 5.00 X 0 0 0 DAWN EICHEN DIRECTOR 5.00 X 0 0 0 AARON GREENBERG DIRECTOR 5.00 X 0 0 0 KAREN HESS DIRECTOR 5.00 X 0 0 0 RABBI YITZCHAK KAHAN DIRECTOR 5.00 X 0 0 0 ESTHER KONIG DIRECTOR 5.00 X 0 0 0 NOAH LINDENBERG DIRECTOR 5.00 X 0 0 0 LEE MEADVIN DIRECTOR 5.00 X 0 0 0 ALISE PANITCH DIRECTOR 5.00 X 0 0 0 ROSELEE REDELHEIM DIRECTOR 5.00 X 0 0 0 VICKI YARIMI DIRECTOR 5.00 X 0 0 0 BRENDA BENDER DIRECTOR 5.00 X 0 0 0 AUDREY DAHAN DIRECTOR 5.00 X 0 0 0 DAVID FELDER DIRECTOR 5.00 X 0 0 0 CAROLYN HOCHSTADTER DIRECTOR 5.00 X 0 0 0 LYNN JUNGREIS DIRECTOR 5.00 X 0 0 0 MICHAEL KLEIN DIRECTOR 5.00 X 0 0 0 LEON LEVY DIRECTOR 5.00 X 0 0 0 DON LOVE DIRECTOR 5.00 X 0 0 0 SARAH MILLER DIRECTOR 5.00 X 0 0 0 EILEEN PERICE DIRECTOR 5.00 X 0 0 0 JACK SHUSTER DIRECTOR 5.00 X 0 0 0 JEFF KLEIN PRESIDENT 18.00 X 0 0 0 MENORAH SCHWARTZ VICE PRESIDENT DEVELOPMENT 10.00 X 0 0 0 JAMES KELLMER VICE PRESIDENT FINANCE 10.00 X 0 0 0 HARVEY MINDEL VICE PRESIDENT OPERATIONS 10.00 X 0 0 0 LEA ALVO SADIKY SECRETARY 10.00 X 0 0 0 AVRAHAM GLUSTEIN HEAD OF SCHOOL 40.00 X 121542 0 0 121542 0 0 1 0 0 0 0 708809 708809 SCHOOL TUITION 900099 1232296 1232296 MISCELLANEOUS INCOME 900099 38839 38839 SCHOLARSHIP FUNDS 900099 9966 9966 1281101 139114 44834 94280 94280 2084190 1281101 0 94280 1150335 1150335 9055 9055 102851 102851 25 25 4000 4000 4626 4626 4903 4903 15797 15797 4647 4647 56038 56038 12050 12050 2682 2682 85393 85393 53761 53761 SCHOLARSHIPS 501261 501261 SCHOOL SUPPLIES AND EXP 28627 28627 TRANSPORTATION COSTS 16311 16311 BOOKS 9232 9232 BAD DEBT EXPENSE 8149 8149 20981 20981 2090724 2090724 0 0 119331 140894 15351 17030 2936119 579115 2441212 2357004 56641 56641 2632535 2571569 19751 17269 325576 273626 345327 290895 X 0 0 0 0 2287208 2280674 2287208 2280674 2632535 2571569 -6534 0 X 1 0 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2831715 492976 2338739 104404 86139 18265 2357004 LOAN,FOUNDATION 198626 LINE OF CREDIT 75000 273626 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL DINNER 90002 90002 27870 OTHER EVENTS 49112 49112 16964 139114 139114 44834 44834 94280 POLITZ DAY SCHOOL-BOARD MEMBERS STUDENTS OF BOARD MEMBERS 68770 NEED-BASED SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE ASSITANT TREASURER, 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.