ABRAHAM JOSHUA HESCHEL SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ABRAHAM JOSHUA HESCHEL SCHOOL (EIN 13-3091539)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-02
- IRS object ID
- 201111229349300311
- Schema version
- 2009v1.7
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T10:57:10-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133091539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ABRAHAM JOSHUA HESCHEL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABRA | NameControl |
| Phone | 2122467717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 WEST 89TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORDAN LEVY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2122467717 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROANNA SHOROFSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 WEST 89TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 81560106 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HESCHEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ABRAHAM JOSHUA HESCHEL SCHOOL IS A PRIVATE RELIGIOUS SCHOOL THAT PROVIDES AN ALTERNATIVE APPROACH TO EDUCATING STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 315 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 23349 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 20616 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32849959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45974827 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23350360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24611357 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 365732 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 299981 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56780262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71251897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2994718 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3597048 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19355532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20607665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1083112 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6327167 | OtherExpensePriorYear |
| Other Expenses Current Year | 6620726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28677417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30825439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28102845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40426458 | RevenuesLessExpensesCY |
| Total Assets BOY | 126200809 | TotalAssetsBOY |
| Total Assets EOY | 167263323 | TotalAssetsEOY |
| Total Liabilities BOY | 22924187 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21093695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103276622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 146169628 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ABRAHAM JOSHUA HESCHEL SCHOOL IS A PRIVATE RELIGIOUS SCHOOL THAT PROVIDES AN ALTERNATIVE APPROACH TO EDUCATING STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26674190 | Expense |
| Grants | 3597048 | Grants |
| Revenue | 24611357 | Revenue |
| Description | THE ABRAHAM JOSHUA HESCHEL SCHOOL IS A PRIVATE RELIGIOUS SCHOOL. IT WAS FOUNDED AS AN ALTERNATIVE APPROACH TO EDUCATING STUDENTS. IN 2009-2010, 783 STUDENTS WERE ENROLLED IN THE SCHOOL. AFTER SCHOOL PROGRAMS AND CONTINUING EDUCATION AT THE ABRAHAM JOSHUA HESCHEL SCHOOL OFFER VARIOUS CLASSES, INCLUDING ARTS, RELIGIOUS STUDIES, AND SPORTS. | Description |
| Total Program Service Expense | 26674190 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 315 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JORDAN LEVY CFO | NamePerson |
| Telephone Number | 2122467717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 WEST 89TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALISA R DOCTOROFF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALAN B SLIFKA | ||||||||
| VICE PRESIDENT | 4.0 | X | 0 | 0 | 0 | X | ||
| BARRY N WINOGRAD | ||||||||
| PRESIDENT | 4.0 | X | 0 | 0 | 0 | X | ||
| JOEL ACKERMAN | ||||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | X | ||
| JONATHAN S KERN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOEL CITRON | ||||||||
| VICE PRESIDENT | 4.0 | X | 0 | 0 | 0 | X | ||
| TERRY ANN KRULWICH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SHIRA NADICH LEVIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| VIRGINIA BAYER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ARIELA R DUBLER | ||||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X | ||
| GARDNER P DUNNAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN EISMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BETH GOLDBERG NASH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARCELLA ROSEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT IMERSHEIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KAREN KOLODNY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN LEVIN SCHLECHTER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| REBECCA SHAHMOON SHANOK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN SHAPIRO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LESLIE DEZER SALMON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MAKSIM STAVINSKY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KATJA B GOLDMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT GOODMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| AARON ROSENSTEIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROANNA SHOROFSKY | ||||||||
| HEAD OF SCHOOL | 40.0 | 472961 | 0 | 62274 | X | |||
| CHARLES JORDAN LEVY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 250058 | 0 | 51312 | X | |||
| CAROL WEINTRAUB | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 284099 | 0 | 52068 | X | |||
| LIVIA AHUVA HALBERSTAM | ||||||||
| HS ADMINISTRATOR | 40.0 | 265700 | 0 | 50412 | X | |||
| DOUGLAS LEREA | ||||||||
| DEAN OF JUDAIC STUDIES | 40.0 | 222620 | 0 | 46403 | X | |||
| LINDA HOLOF-SAPOSH | ||||||||
| ASSISTANT HEAD OF SCHOOL | 40.0 | 164673 | 0 | 40945 | X | |||
| DINA BRAY | ||||||||
| LOWER SCHOOL HEAD OF SCHOOL | 40.0 | 194040 | 0 | 34009 | X | |||
| LORI SKOPP | ||||||||
| HEAD OF MIDDLE SCHOOL | 40.0 | 157286 | 0 | 92439 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2011437 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 429862 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEVIEN AND COMPANY | |||||
| 570 LEXINGTON AVE | NEW YORK | NY | 10022 | REAL ESTATE MANAGER | 236766 |
| GRUZAN SAMTON | |||||
| 320 W 13 St 9th Fl | NEW YORK | NY | 10014 | ARHITECTS | 3386672 |
| BRYAN CAVE LLP | |||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 10104 | LEGAL | 186797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 1063197 | FundraisingEvents |
| Related Organizations | 728661 | RelatedOrganizations |
| Government Grants | 276625 | GovernmentGrants |
| All Other Contributions | 43906344 | AllOtherContributions |
| Noncash Contributions | 73133 | NoncashContributions |
| Total Contributions | 45974827 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 24309835 | 24309835 |
| AUXILIARY PROGRAMS | 301522 | 301522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24611357 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303446 | TotalRevenueColumn |
| Unrelated Business Revenue | 23349 | UnrelatedBusinessRevenue |
| Exclusion | $280,097 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 299981 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 299981 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299981 | TotalRevenueColumn |
| Exclusion | $299,981 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10012272 | Securities |
| Other | 21899 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9928094 | Securities |
| Other | 43791 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84178 | Securities |
| Other | -21892 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62286 | TotalRevenueColumn |
| Exclusion | $62,286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 336324 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1063197 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 336324 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71251897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24611357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23349 | UnrelatedBusinessRevenue |
| Exclusion | $642,364 | 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 | 3597048 | Total |
| Program Services | 3597048 | 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 | 647558 | Total |
| Program Services | 582802 | ProgramServices |
| Management And General | 45329 | ManagementAndGeneral |
| Fundraising | 19427 | Fundraising |
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 | 15477250 | Total |
| Program Services | 13900707 | ProgramServices |
| Management And General | 1078780 | ManagementAndGeneral |
| Fundraising | 497763 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944503 | Total |
| Program Services | 848365 | ProgramServices |
| Management And General | 65844 | ManagementAndGeneral |
| Fundraising | 30294 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473622 | Total |
| Program Services | 2286195 | ProgramServices |
| Management And General | 128367 | ManagementAndGeneral |
| Fundraising | 59060 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064732 | Total |
| Program Services | 956356 | ProgramServices |
| Management And General | 74226 | ManagementAndGeneral |
| Fundraising | 34150 | 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 | 42223 | Total |
| Management And General | 42223 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Management And General | 65000 | 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 | 30193 | Total |
| Management And General | 30193 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39380 | Total |
| Program Services | 27566 | ProgramServices |
| Management And General | 7876 | ManagementAndGeneral |
| Fundraising | 3938 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346365 | Total |
| Program Services | 176715 | ProgramServices |
| Management And General | 138670 | ManagementAndGeneral |
| Fundraising | 30980 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51471 | Total |
| Management And General | 51471 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176529 | Total |
| Program Services | 991414 | ProgramServices |
| Management And General | 101194 | ManagementAndGeneral |
| Fundraising | 83921 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22656 | Total |
| Management And General | 19685 | ManagementAndGeneral |
| Fundraising | 2971 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221999 | Total |
| Management And General | 221999 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800586 | Total |
| Program Services | 1617310 | ProgramServices |
| Management And General | 57752 | ManagementAndGeneral |
| Fundraising | 125524 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149987 | Total |
| Management And General | 149987 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| AMORTIZATION | 18202 | 18202 | ||
| EDUCATIONAL EXPENSES | 1625678 | 1463110 | 162568 | |
| MISCELLANEOUS | 302249 | 43131 | 226602 | 32516 |
| BAD DEBT EXPENSE | 728208 | 728208 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30825439 | Total |
| Program Services | 26674190 | ProgramServices |
| Management And General | 3068137 | ManagementAndGeneral |
| Fundraising | 1083112 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82968 | BOY |
| EOY | 367328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12605953 | BOY |
| EOY | 22508429 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33134897 | BOY |
| EOY | 69972482 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211927 | BOY |
| EOY | 384953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291744 | BOY |
| EOY | 422313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80422715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22306823 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55659179 | BOY |
| EOY | 58115892 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12826055 | BOY |
| EOY | 4674888 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8663685 | BOY |
| EOY | 10200446 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724401 | BOY |
| EOY | 616592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126200809 | BOY |
| EOY | 167263323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740391 | BOY |
| EOY | 849561 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7308751 | BOY |
| EOY | 7715119 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12455000 | BOY |
| EOY | 12080000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420045 | BOY |
| EOY | 449015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22924187 | BOY |
| EOY | 21093695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59815219 | BOY |
| EOY | 62752319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36899529 | BOY |
| EOY | 74887630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6561874 | BOY |
| EOY | 8529679 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103276622 | BOY |
| EOY | 146169628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126200809 | BOY |
| EOY | 167263323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11235884 | BeginningOfYearBalance |
| Contributions | 4333004 | Contributions |
| End Of Year Balance | 15568888 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12375412 | BeginningOfYearBalance |
| Contributions | 55228 | Contributions |
| Other Expenditures | 1194756 | OtherExpenditures |
| End Of Year Balance | 11235884 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23070096 | OtherCostOrOtherBasis |
| Book Value | 23070096 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47028716 | OtherCostOrOtherBasis |
| Depreciation | 18872283 | Depreciation |
| Book Value | 28156433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4148660 | OtherCostOrOtherBasis |
| Depreciation | 3434540 | Depreciation |
| Book Value | 714120 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6175243 | OtherCostOrOtherBasis |
| Book Value | 6175243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58115892 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 10200446 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10200446 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $449,015 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 449015 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, QUESTION 4 | THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOOL PROGRAM AND INITIATIVES. |
| FIN 48 | SCHEDULE D, PART X, #2 | THE SCHOOL ADOPTED THE PROVISION OF ASC 740-1--05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. |
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 |
| Pub Via Broadcast Media Expln | LOCAL SOLICITATION ONLY - NO GENERAL MEDIA SOLICITATION | PubViaBroadcastMediaExpln |
| 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 | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | STATE OF NEW YORK DEPT OF EDUCATION NON-PUBLIC SCHOOL MANDATED SERVICE AID. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 986225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 749447 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 236778 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 236778 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 358630 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 313750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44880 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44880 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 54666 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 54666 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 54666 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1399521 | GrossReceiptsTotal |
| Charitable Contributions Total | 1063197 | CharitableContributionsTotal |
| Gross Revenue Total Events | 336324 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 336324 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 336324 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID - STUDENTS | TypeOfGrant |
| Number Of Recipients | 193 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 3597048 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR ADMINISTERING SCHOLARSHIPS | Identifier |
| Return Reference | SCHEDULE I, PART 1, #2 | ReturnReference |
| Explanation | THE GOAL OF ADMITTING A DIVERSE POPULATION OF HIGHLY QUALIFIED STUDENTS IMPLIES A COMMITTMENT TO SUBSTANTIAL FINANCIAL AID. FINANCIAL AID AWARDS ARE OFFERED ON THE BASIS OF A FAMILY'S DEMONSTRATED NEED AND THE RELATIVE NEED OF THE OTHER FAMILIES APPLYING. APPLICATIONS FOR RENEWAL MUST BE FILED EACH YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROANNA SHOROFSKY | |||||||||||||
| 397500 | 0 | 0 | 0 | 75461 | 0 | 35775 | 0 | 26499 | 0 | 535235 | 0 | 0 | 0 |
| CHARLES JORDAN LEVY | |||||||||||||
| 250058 | 0 | 0 | 0 | 0 | 0 | 10002 | 0 | 41310 | 0 | 301370 | 0 | 0 | 0 |
| CAROL WEINTRAUB | |||||||||||||
| 284099 | 0 | 0 | 0 | 0 | 0 | 25569 | 0 | 26499 | 0 | 336167 | 0 | 0 | 0 |
| LIVIA AHUVA HALBERSTAM | |||||||||||||
| 265700 | 0 | 0 | 0 | 0 | 0 | 23913 | 0 | 26499 | 0 | 316112 | 0 | 0 | 0 |
| DOUGLAS LEREA | |||||||||||||
| 222620 | 0 | 0 | 0 | 0 | 0 | 20036 | 0 | 26367 | 0 | 269023 | 0 | 0 | 0 |
| LINDA HOLOF-SAPOSH | |||||||||||||
| 164673 | 0 | 0 | 0 | 0 | 0 | 14821 | 0 | 26124 | 0 | 205618 | 0 | 0 | 0 |
| DINA BRAY | |||||||||||||
| 194040 | 0 | 0 | 0 | 0 | 0 | 7762 | 0 | 26247 | 0 | 228049 | 0 | 0 | 0 |
| LORI SKOPP | |||||||||||||
| 157286 | 0 | 0 | 0 | 0 | 0 | 6265 | 0 | 86174 | 0 | 249725 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 73133 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXTENSION OF TIME TO FILE | FORM 8868 | APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. |
| GOVERNANCE, MANAGEMENT AND DISCLOSURES | FORM 990, PART VI | SECTION B, #11 THE SCHOOL'S FORM 990 IS DELIVERED TO AND REVIEWED BY ALL BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO ITS FILING. SECTION B, #12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SECTION B, #15A & #15B THE SCHOOL AND ITS BOARD USE COMPARABLE COMPENSATION DATA AND ANNUAL REVIEWS OF ITS EMPLOYEES IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EMPLOYEES. SECTIN C, #18 & #19 THE SCHOOL MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABE TO THE PUBLIC. |
| BOARD OF TRUSTEE | PART VII | SUBSEQUENT TO JUNE 30, 2010, ALAN B. SLIFKA, MEMBER AND VICE PRESIDENT OF THE SCHOOL'S BOARD OF TRUSTEES PASSED AWAY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJH 61 CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HESCHEL SCHOOL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134097285 | EIN |
| Primary Activities | HOLDING CORP | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 509(A)3 | ExemptCodeSection |
| Public Charity Status | 501(c)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJH 61 CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 728661 | AmountInvolved |
Comments