DIRECTOR OF FINANCE AND OPERATIONS

2011-03-18T07:43:05-05:00 2010-06-30 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2009-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 OFFICER DIRECTOR OF FINANCE AND OPERATIONS 2012629898 2011-03-10 1 ANDREW SILVERSTEIN CPA 2014039750 2009 2016-02-24 21:20:13Z FRIEDA FRIEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 9756509 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. 36 35 148 475 0 0 668790 1668456 7782878 7644246 17067 93393 415320 -7376 8884055 9398719 1022166 887977 0 6477108 5909486 55174 74783 1887250 1745884 9386524 8598521 -502469 800198 15940227 15214925 10385013 8752551 5555214 6462374 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 6067858 7734075 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 472 STUDENTS. 6067858 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 148 1 0 0 0 0 0 1 1 0 0 0 36 35 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NJ X BARBARA SUPPES BOOKKEEPER 2012628975 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 SHARI LEVENTHAL PRESIDENT 5.00 X X 0 0 0 RONNI BRENNER VICE PRESIDENT 5.00 X X 0 0 0 GEOFFREY LEWIS VICE PRESIDENT 5.00 X X 0 0 0 KEVIN LEMMER TREASURER 5.00 X X 0 0 0 JUNE KAPLAN SECRETARY 5.00 X X 0 0 0 ELISSA MAIER IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 AMI ABRAMSON TRUSTEE 5.00 X 0 0 0 AMY ALBALAH TRUSTEE 5.00 X 0 0 0 CINDY COHEN TRUSTEE 5.00 X 0 0 0 AMY CUSHMARO TRUSTEE 5.00 X 0 0 0 NEIL DANZGER TRUSTEE 5.00 X 0 0 0 SHARI GERSTEN TRUSTEE 5.00 X 0 0 0 ADINA AVERY GROSSMAN TRUSTEE 5.00 X 0 0 0 BONNIE HENICK TRUSTEE 5.00 X 0 0 0 STEVEN HOCKSTEIN TRUSTEE 5.00 X 0 0 0 DIANE HONIG TRUSTEE 5.00 X 0 0 0 RHONDA KAHN TRUSTEE 5.00 X 0 0 0 ALYSE KAMARA TRUSTEE 5.00 X 0 0 0 HENRY KASINDORF TRUSTEE 5.00 X 0 0 0 RABBI DAVID SETH KIRSHNER TRUSTEE 5.00 X 0 0 0 FREDDIE KOTEK TRUSTEE 5.00 X 0 0 0 GIL MAKLEFF TRUSTEE 5.00 X 0 0 0 ERIC MODEL TRUSTEE 5.00 X 0 0 0 LISA PERLMAN TRUSTEE 5.00 X 0 0 0 ADI RABINOWITZ TRUSTEE 5.00 X 0 0 0 MAYER RABINOWITZ TRUSTEE 5.00 X 0 0 0 DEBORAH ROSE TRUSTEE 5.00 X 0 0 0 ROBERT ROSE TRUSTEE 5.00 X 0 0 0 SIGMUND ROLAT TRUSTEE 5.00 X 0 0 0 TRUDY SADINOFF TRUSTEE 5.00 X 0 0 0 FRANK SPIEGEL TRUSTEE 5.00 X 0 0 0 CLIFF STEIN TRUSTEE 5.00 X 0 0 0 ALAN TANNENBAUM TRUSTEE 5.00 X 0 0 0 REBECCA TUCHMAN TRUSTEE 5.00 X 0 0 0 HARLEY UNGAR TRUSTEE 5.00 X 0 0 0 STUART ZIMMER TRUSTEE 5.00 X 0 0 0 RUTH GAFNI HEAD OF SCHOOL 40.00 X 198386 0 31797 FRIEDA FRIEDMAN DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 120497 0 17487 LAWRENCE MASH MIDDLE SCHOOL PRINCIPAL 40.00 X 138099 0 16807 PHILIP DICKSTEIN LOWER SCHOOL PRINCIPAL 40.00 X 129116 0 26547 586098 0 92638 4 0 1 0 0 161570 1506886 1668456 SCHOOL TUITION & FEES 611710 7561520 7561520 AFTERSCHOOL & OTHER 611710 82726 82726 7644246 3564 3564 18910 18910 18910 18910 378500 288671 89829 89829 89829 42833 161570 69119 -26286 -26286 9398719 7734075 0 -3812 887977 887977 371905 69539 302366 4711104 3916604 794500 242298 214283 28015 153957 88732 65225 430222 361921 68301 1350 1350 19950 19950 55174 55174 108291 108291 79958 74291 5667 383061 197377 166075 19609 11210 11210 254216 254216 19494 19494 68054 67554 500 83035 83035 375234 375234 109445 109445 INSTRUCTION & STUDENT A 170086 170086 BAD DEBT EXPENSE 62500 62500 8598521 6067858 2455880 74783 545086 1117397 206029 542190 5626382 4471399 1750 2664 7319 13062084 4876125 8676127 8185959 875814 885445 6375 5216 15940227 15214925 1022770 776911 6958540 5831043 2357403 2100797 46300 43800 10385013 8752551 X 4775576 5659228 38531 61985 741107 741161 5555214 6462374 15940227 15214925 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741107 54 741161 0 0 2187584 2187584 7400231 3606057 3794174 2277679 380000 1897679 1196590 890068 306522 8185959 ISRAEL BONDS 2000 C MUTUAL FUNDS 883445 C 885445 parent deposits 43800 43800 9398719 8598521 800198 100000 6962 106962 907160 8582363 6962 -885173 -878211 9460574 -61855 -61855 9398719 7775203 -826122 -826122 8601325 -2804 -2804 8598521 Part X: Description of Uncertain Tax Positions Under FIN 48: Uncertain tax provisions The School adopted the uncertainty in income taxes guidance as described in FASB ASC 740-10-50-15 on July 1, 2009. The adoption of that guidance resulted in no change to financial statements of prior periods. As of June 30, 2010, management believes that based on evaluation of the Schools 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 Schools 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 2006 are closed. Part XI, Line 8 - Other Adjustments: UNREALIZED RECOGNITION OF GAIN (loss): 6962. Part XII, Line 2d - Other Adjustments: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STAT.: 2804. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS: -887977. Part XII, Line 4b - Other Adjustments: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS: -61855. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS: 61855. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS: -887977. Part XIII, Line 4b - Other Adjustments: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STMTS: -2804. 1 1 1 IN NEWSPAPERS 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X X X X X X 1 BLOOM CONSULTING FEASIBLITY STUDY/MARKETING & CONSULTING 0 0 55174 -55174 55174 -55174 NJ DINNER DANCE 31264 11900 19364 23167 21883 AD JOURNAL 173139 149070 24069 24069 204403 160970 43433 23167 45952 69119 -25686 1 SCHOLARSHIPS 130 887977 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 198386 0 0 0 0 0 15000 0 16797 0 230183 0 0 0 LAWRENCE MASH 138099 0 0 0 0 0 10337 0 6470 0 154906 0 0 0 PHILIP DICKSTEIN 129116 0 0 0 0 0 9750 0 16797 0 155663 0 0 0 Form 990, Part VI, Section A, line 2 ROBERT ROSE, TRUSTEE, AND DEBORAH ROSE, TRUSTEE, ARE HUSBAND AND WIFE. 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 AND THE BOARD'S VICE PRESIDENT OF FINANCE PRIOR TO FILING 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 A COMMITTEE IS FORMED TO REVIEW ALL RELEVANT DATA, PERSONNEL REVIEWS, COMPETITIVE STATISTICS, LONG RANGE PLANNING, ETC. TO DETERMINE THE RETENTION AND COMPENSATION OF KEY PERSONNEL. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 11, PART XI, LINE 2C REVIEW OF AUDITED FINANCIAL STATEMENTS THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.