GESHER SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GESHER SCHOOL INC (EIN 54-1201968)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-08
IRS object ID
201113129349301971
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-08T14:57:16-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARONSON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1805 KING FARM BLVD 3RD FLOORAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541201968EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GESHER SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGESHNameControl
Phone7039789789Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 MATTIE MOORE CTAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22030ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Nameeunice oyunguName
Titledirector of finance & operationsTitle
Date Signed2011-10-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCraig StevensName
Phone3012316200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANN BENNETT PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14800 MATTIE MOORE CTAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22030ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4053934GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.gesher-jds.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionAT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING, PRACTICE JUSTICE, KINDNESS AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH, AND COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees67TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year434112ContributionsGrantsPriorYear
Contributions Grants Current Year669152ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2242249ProgramServiceRevenuePriorYear
Program Service Revenue CY3179359ProgramServiceRevenueCY
Investment Income Prior Year-2967InvestmentIncomePriorYear
Investment Income Current Year7840InvestmentIncomeCurrentYear
Other Revenue Prior Year157143OtherRevenuePriorYear
Other Revenue Current Year146698OtherRevenueCurrentYear
Total Revenue Prior Year2830537TotalRevenuePriorYear
Total Revenue Current Year4003049TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY778665GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1800952SalariesEtcPriorYear
Salaries Etc Current Year1881982SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY37500TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year171331TotalFundrsngExpCurrentYear
Other Expense Prior Year1671019OtherExpensePriorYear
Other Expenses Current Year1768771OtherExpensesCurrentYear
Total Expenses Prior Year3471971TotalExpensesPriorYear
Total Expenses Current Year4466918TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-641434RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-463869RevenuesLessExpensesCY
Total Assets BOY17915202TotalAssetsBOY
Total Assets EOY17367086TotalAssetsEOY
Total Liabilities BOY8451808TotalLiabilitiesBOY
Total Liabilities EOY8348122TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9463394NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9018964NetAssetsOrFundBalancesEOY
Mission DescriptionAT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING, PRACTICE JUSTICE, KINDNESS AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH, AND COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3616627Expense
Revenue3179359Revenue
DescriptionEDUCATION OF ELEMENTARY AND MIDDLE SCHOOL - AGED CHILDREN 172 STUDENTS ENROLLEDDescription
Total Program Service Expense3616627TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees67NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEUNICE OYUNGUNamePerson
Telephone Number7039789789TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14800 MATTIE MOORE CTAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22030ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
ALAN GOLDBLATT
IMMEDIATE PAST PRESIDENT1.0X000
ANN BENNETT
PRESIDENT1.0X000X
MIRIAM BERKOWITZ
VICE PRESIDENT - development1.0X000X
ARNIE HILLER
DIRECTOR AT LARGE1.0X000
MICHELLE STRAVITZ
VICE PRESIDENT LONG RANGE PLNG1.0X000X
HOWARD WILCHINS
DIRECTOR AT LARGE1.0X000
Susan Kristol
DIRECTOR committee of trustees1.0X000
David Shurberg
TREASURER1.0X000X
MARK RUTZICK
DIRECTOR - CHAIR - PERSONNEL1.0X000
KELLY KOGAN
DIRECTOR - audit committee1.0X000
IRA BARTFIELD
director - presidential app't1.0X000
RONALD KATZ
DIRECTOR - CHAIR - BUDGET/FIN1.0X000
ELIZABETH MAER
DIRECTOR - CHAIR - COMM & PUB1.0X000
JEFFREY SCHARF
DIRECTOR AT LARGE1.0X000
JONATHAN YAGER
DIRECTOR AT LARGE1.0X000
ROCHELLE GOLDBERG
VICE PRESIDENT - FUNDRAISING1.0X000X
VICKI FISHMAN
SECRETARY1.0X000X
ELIOT GOLDBERG
DIRECTOR AT LARGE1.0X000
CAROL GORDON
DIRECTOR - PRESIDENTIAL APP,T1.0X000
JANE SHICHMAN
DIRECTOR AT LARGE1.0X000
ZVI SCHOENBURG
HEAD OF SCHOOL40.0151824018417X
FieldValueIRS element (for citing)
Total Reportable Comp From Org151824TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation18417TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonJCA TRANSPORTATION SERVICESNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16015 montrose rdAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20854ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesTRANSPORATIONDescriptionOfServices
Compensation155541Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events5954FundraisingEvents
All Other Contributions663198AllOtherContributions
Noncash Contributions13472NoncashContributions
Total Contributions669152TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION54190029996392999639
TRANSPORTATION5419009197091970
CAPITAL ASSESSMENT5419008775087750
FieldValueIRS element (for citing)
Total Program Service Revenue3179359TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2443TotalRevenueColumn
Exclusion$2,443ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other13549Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other8152Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other5397Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5397TotalRevenueColumn
Exclusion$5,397ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events133415GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5954CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses42733FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column90682TotalRevenueColumn
Exclusion$90,682ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionRENTAL REVENUEDescription
Business Code531120BusinessCode
Total Revenue Column56016TotalRevenueColumn
Exclusion$56,016ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue56016TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4003049TotalRevenueColumn
Related Or Exempt Function Income3179359RelatedOrExemptFunctionIncome
Exclusion$154,538ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total778665Total
Program Services778665ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total175372Total
Program Services175372ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1477330Total
Program Services1172818ProgramServices
Management And General233512ManagementAndGeneral
Fundraising71000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total55873Total
Program Services43199ProgramServices
Management And General12674ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total57371Total
Program Services50705ProgramServices
Management And General5610ManagementAndGeneral
Fundraising1056Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total116036Total
Program Services93989ProgramServices
Management And General17406ManagementAndGeneral
Fundraising4641Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23266Total
Management And General23266ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total37500Total
Fundraising37500Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14190Total
Management And General14190ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total23499Total
Program Services1733ProgramServices
Management And General21766ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total147212Total
Program Services35396ProgramServices
Management And General107762ManagementAndGeneral
Fundraising4054Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19865Total
Program Services19865ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total515728Total
Program Services395010ProgramServices
Management And General100967ManagementAndGeneral
Fundraising19751Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total26639Total
Management And General26639ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total424867Total
Program Services339893ProgramServices
Management And General67979ManagementAndGeneral
Fundraising16995Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3660Total
Program Services1198ProgramServices
Management And General2462ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
INSTRUCTION214597214597
FUNDRAISING EVENTS1064810648
TRANSPORTATION172851172851
EQUIPMENT LEASING & MAINT.27159517421985
FACILITIES REPAIRS & MAINT.142140113712568622742

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2450Total
Program Services2450ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4466918Total
Program Services3616627ProgramServices
Management And General678960ManagementAndGeneral
Fundraising171331Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY402870BOY
EOY482005EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY617327BOY
EOY335820EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY756874BOY
EOY804090EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18220BOY
EOY50913EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY92905BOY
EOY49557EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17299536LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1839093LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15867851BOY
EOY15460443EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY159155BOY
EOY184258EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17915202BOY
EOY17367086EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY218048BOY
EOY214398EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY570460BOY
EOY599133EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7663300BOY
EOY7534591EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8451808BOY
EOY8348122EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9165677BOY
EOY8467241EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY162123BOY
EOY416129EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY135594BOY
EOY135594EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9463394BOY
EOY9018964EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17915202BOY
EOY17367086EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-463869ReconcilationRevenueExpenses
Reconcilation Other Changes19439ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance159155BeginningOfYearBalance
Investment Earnings Or Losses25273InvestmentEarningsOrLosses
Other Expenditures170OtherExpenditures
End Of Year Balance184258EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance144928BeginningOfYearBalance
Investment Earnings Or Losses14368InvestmentEarningsOrLosses
Other Expenditures141OtherExpenditures
End Of Year Balance159155EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance186855BeginningOfYearBalance
Investment Earnings Or Losses-41774InvestmentEarningsOrLosses
Other Expenditures153OtherExpenditures
End Of Year Balance144928EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.74000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.26000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3864465OtherCostOrOtherBasis
Book Value3864465BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11419466OtherCostOrOtherBasis
Depreciation1148694Depreciation
Book Value10270772BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2015605OtherCostOrOtherBasis
Depreciation690399Depreciation
Book Value1325206BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings15460443TotalOfBookValueLandBuildings
Total Revenue4003049TotalRevenue
Total Expenses4466918TotalExpenses
Excess Or Deficit For Year-463869ExcessOrDeficitForYear
Net Unrealized GL On Investments19439NetUnrealizedGLOnInvestments
Total Adjustments19439TotalAdjustments
Excess Or Deficit Per FS-444430ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3286556TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments19439NetUnrealizedGainsInvestments
Revenue Not Rptd F99019439RevenueNotRptdF990
Revenue Subtotal3267117RevenueSubtotal
Other Revenues Not Included735932OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt735932RevenueNotRptdOnFinStmt
Total Revenue Per Form9904003049TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3730986TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3730986ExpensesSubtotal
Other Expenses Not Included735932OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt735932ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904466918TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ENDOWMENT FUNDSPART V, LINE 4GESHER'S ENDOWMENT IS MADE UP OF TWO FUNDS: THE ADLER ENDOWMENT IS FOR THE SUPPORT OF THE GUIDANCE PROGRAM - COUNSELING SERVICES; THE REICH ENDOWMENT SUPPORTS JUDAIC ARTS PROGRAMMING.
otherpart xii line 4b and part xiii line 4bfundraising expenses are included in expenses in the financial statements, and subtracted from revenue in the 990. $42,733. Tuition discounts shown on 990 and not in the financial statements, $778,665.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
Identifiernondiscriminatory policyIdentifier
Return Referencepart 1 line 3ReturnReference
Explanationgesher has widely publicized its racially nondiscriminatory policy in its registration materials.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of Individualmeyerson associates 3601 conn aveNameOfIndividual
ActivityconsultingActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor37500AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors37500TotalRetainedByContractors
Total Net To Organization0TotalNetToOrganization
Licensed StatesVALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1guard bridgeNameOfEvent1
Gross Receipts Event156152GrossReceiptsEvent1
Charitable Contributions Event12612CharitableContributionsEvent1
Gross Revenue Event153540GrossRevenueEvent1
Other Direct Expenses Event16538OtherDirectExpensesEvent1
Name Of Event2springNameOfEvent2
Gross Receipts Event283217GrossReceiptsEvent2
Charitable Contributions Event23342CharitableContributionsEvent2
Gross Revenue Event279875GrossRevenueEvent2
Other Direct Expenses Event236195OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total139369GrossReceiptsTotal
Charitable Contributions Total5954CharitableContributionsTotal
Gross Revenue Total Events133415GrossRevenueTotalEvents
Other Direct Expenses Total Events42733OtherDirectExpensesTotalEvents
Direct Expense Summary Events42733DirectExpenseSummaryEvents
Net Income Summary90682NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of Grantfinancial aidTypeOfGrant
Number Of Recipients146NumberOfRecipients
Amount Of Cash Grant778665AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
Identifierfinancial aidIdentifier
Return Referencepart i line 2ReturnReference
Explanationfinancial aid is given to students attending school at gesher in the united states.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonZVI SCHOENBURGNamePerson
Base Compensation Filing Org151824BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9449DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8968NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org170241TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNANCE, MANAGEMENT, AND DISCLOSUREPART VI, SECTION b, LINE 11bTHE AUDIT COMMITTEE, WHOSE MEMBERS ALL SIT ON THE BOARD, INCLUDING THE PRESIDENT, REVIEWS THE 990 WITH EUNICE OYUNGU, THE DIRECTOR OF FINANCE & OPERATIONS, BEFORE FILING THE FORM.
POLICIESPART VI, SECTION B, LINE 12CAT THE FIRST BOARD MEETING OF EVERY SCHOOL YEAR, BOARD MEMBERS SIGN A STATEMENT DECLARING THAT THEY DO NOT HAVE A CONFLICT OF INTEREST.
POLICIESPART VI, SECTION B, LINE 15A AND 15BTHE HEAD OF SCHOOL WORKS UNDER A 6-YEAR CONTRACT. EACH YEAR THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AND INDEPENDENT REVIEW OF THE HEAD OF SCHOOL'S PERFORMANCE. IT THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGARDING A DECISION ON A MERIT ADJUSTMENT UNDER THAT CONTRACT.
DISCLOSUREPART VI, SECTION C, QUESTION 19COPIES ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REASONABLE REQUEST TO SEE THEM.

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