YESHIVA OF NORTH JERSEY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA OF NORTH JERSEY (EIN 22-1526652)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349301317
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T09:11:48-07:00 | 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 | Mark Siletski CPA CFP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 696 Palisade Avenue | AddressLine1 |
| City | Teaneck | City |
| State | NJ | State |
| ZIP Code | 07666 | 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 | 221526652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeshiva of North Jersey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YESH | NameControl |
| Phone | 2019861414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Kinderkamack Rd | AddressLine1 |
| City | River Edge | City |
| State | NJ | State |
| ZIP Code | 07661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YEHUDA ROSENBAUM | Name |
| Title | President | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SILETSKI | Name |
| Phone | 2018338101 | Phone |
| 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 | YEHUDA ROSENBAUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 473 MAITLAND AVE | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12574517 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.YNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Education of Children through grade 8 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 334 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 879224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1306708 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9875331 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9725250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3942 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2954 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 284196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 166514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11042693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11201426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8718444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8492745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 291 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1656425 | OtherExpensePriorYear |
| Other Expenses Current Year | 1873161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10374869 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10365906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 667824 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 835520 | RevenuesLessExpensesCY |
| Total Assets BOY | 12958694 | TotalAssetsBOY |
| Total Assets EOY | 14765631 | TotalAssetsEOY |
| Total Liabilities BOY | 5795698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10358004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7162996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4407627 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education of children through 8th grade | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8206463 | Expense |
| Revenue | 9725250 | Revenue |
| Description | Educating 800 to 1000,children grades preschool to 8th grade | Description |
| Total Program Service Expense | 8206463 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 334 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sandy Steinberg | NamePerson |
| Telephone Number | 2019861414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Kinderkemack Rd | AddressLine1 |
| City | River Edge | City |
| State | NJ | State |
| ZIP Code | 07661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 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 |
|---|---|---|---|---|---|---|---|---|
| YOSSIE RUBIN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| YONI LIEBER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| YITZCHOK ROSENBAUM | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| YITZ STERN | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| YEHUDA ROSENBAUM | ||||||||
| President | 5.00 | 0 | 0 | 0 | X | |||
| URI JACOBS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| STUART ROTHSCHILD | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| STEVEN KANAREK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY WAINTRAUB | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| SHELDON GOLDSTEIN | ||||||||
| DEAN | 55.00 | 214936 | 0 | 4300 | X | |||
| SAUL LIJTMAN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sandra Steinberg | ||||||||
| Business Mgr | 0. | 111682 | 0 | 4300 | X | |||
| RINA FELMAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RACHELLE MANDELBAUM | ||||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | |||
| PHILIP KAZLOW | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP HEIMOWITZ | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| Mordy Rothberg | ||||||||
| Vice President | 1.00 | 0 | 0 | 0 | ||||
| MICHAEL WIEDERKEHR | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| MENACHEM SCHECHTER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| MENACHEM LIPNER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LAIZER KORNWASSER | ||||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | |||
| JONATHAN SILVER | ||||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | |||
| JONATHAN NEISS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| JEFFREY MAYER | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| JACKIE FEIGENBAUM | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| JACK EIZIKOVITZ | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| HOWARD KOMENDANT | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| HILLEL WEINBERGER | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| HENRY ORLINSKY | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| HARVEY WRUBEL | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| Harvey Horn | ||||||||
| Principal | 50.00 | 136695 | 0 | 4300 | X | |||
| Glenn Pfeiffer | ||||||||
| Director | 0. | 0 | 0 | 0 | ||||
| GILA GUZMAN | ||||||||
| PTA PRESIDENT | 1.00 | 0 | 0 | 0 | ||||
| GERSHON DISTENFELD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ELLIOT SMALL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ELLIOT ROTHSCHILD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ELISHEVA GOLDSTEIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ELI WEBER | ||||||||
| Director | 20.00 | 0 | 0 | 0 | X | |||
| David Kaminetsky | ||||||||
| Principal | 50.00 | 144735 | 0 | 4300 | X | |||
| DAVID CARMEL | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| DAVID BLUMENTHAL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Cindy Zucker | ||||||||
| Guidance | 50.00 | 128672 | 0 | 4300 | X | |||
| BRYAN ALTER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| BENYAMIN KAMINETZKY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| BARRY SKLAR | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Azi Mandel | ||||||||
| Vice President | 1.00 | 0 | 0 | 0 | ||||
| AVI ELISHIS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| ARYEH GLATTER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR KOOK | ||||||||
| GOVERNOR | 5.00 | 0 | 0 | 0 | X | |||
| Arlene Libman | ||||||||
| Principal | 50.00 | 137063 | 0 | 4300 | X | |||
| ANDREA FIELDS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| ALLEN PFEIFFER | ||||||||
| Chairman | 10.00 | 0 | 0 | 0 | X | |||
| ALBERT ALLEN | ||||||||
| Director | 5.00 | 0 | 0 | 0 | X | |||
| ALAN GREENSPAN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ADINA WIENER | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| ADEENA MAYERFELD | ||||||||
| PTA PRESIDENT | 1.00 | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 873783 | TotalReportableCompFromOrg |
| Total Other Compensation | 25800 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sevenberry Construction LLC | |||||
| 190 N 10th St Suite 309 | Brooklyn | NY | 11211 | Building Constructio | 4536990 |
| Rainbow Transportation Inc | |||||
| 51 Legion Dr | Bergenfield | NJ | 07621 | Bus Transportation | 147550 |
| Nemco Inc | |||||
| 43 Elizabeth St | Hackensack | NJ | 07601 | Cleaning | 115300 |
| Associates Security and Investigations Inc | |||||
| 5116 Warrens Way | Wanaque | NJ | 07465 | Security | 114067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 159786 | FederatedCampaigns |
| Fundraising Events | 192593 | FundraisingEvents |
| Government Grants | 49638 | GovernmentGrants |
| All Other Contributions | 904691 | AllOtherContributions |
| Noncash Contributions | 28040 | NoncashContributions |
| Total Contributions | 1306708 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuitions | Description |
| Total Revenue Column | 9725250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9725250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9725250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2954 | RelatedOrExemptFunctionIncome |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1523125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192593 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1361166 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161959 | TotalRevenueColumn |
| Exclusion | $161,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 16480 | GrossIncomeGaming |
| Gaming Direct Expenses | 11925 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4555 | TotalRevenueColumn |
| Exclusion | $4,555 | ExclusionAmount |
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 | 11201426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9728204 | RelatedOrExemptFunctionIncome |
| Exclusion | $166,514 | 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 | 0 | Total |
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 | 219236 | Total |
| Program Services | 219236 | ProgramServices |
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 | 6225496 | Total |
| Program Services | 4652862 | ProgramServices |
| Management And General | 1572634 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625630 | Total |
| Program Services | 1239578 | ProgramServices |
| Management And General | 386052 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422383 | Total |
| Program Services | 319245 | ProgramServices |
| Management And General | 103138 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Management And General | 7800 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4832 | Total |
| Program Services | 4541 | ProgramServices |
| Fundraising | 291 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53674 | Total |
| Management And General | 53674 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57279 | Total |
| Program Services | 57279 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 477872 | Total |
| Program Services | 473094 | ProgramServices |
| Management And General | 4778 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311608 | Total |
| Program Services | 308492 | ProgramServices |
| Management And General | 3116 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123096 | Total |
| Program Services | 116941 | ProgramServices |
| Management And General | 6155 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Utilities | 238199 | 235817 | 2382 |
| Transportation | 24579 | 24579 | |
| Supplies | 139568 | 132590 | 6978 |
| Sundry | 40617 | 33146 | 7471 |
| Maintenance and Security | 365517 | 361862 | 3655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28520 | Total |
| Program Services | 27201 | ProgramServices |
| Management And General | 1319 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10365906 | Total |
| Program Services | 8206463 | ProgramServices |
| Management And General | 2159152 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215249 | BOY |
| EOY | 692507 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87239 | BOY |
| EOY | 406510 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17580416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3913802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12654456 | BOY |
| EOY | 13666614 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12958694 | BOY |
| EOY | 14765631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40726 | BOY |
| EOY | 49321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91643 | BOY |
| EOY | 83643 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663329 | BOY |
| EOY | 9961539 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 263501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5795698 | BOY |
| EOY | 10358004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7120715 | BOY |
| EOY | 4316729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83644 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42281 | BOY |
| EOY | 7254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7162996 | BOY |
| EOY | 4407627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12958694 | BOY |
| EOY | 14765631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1259830 | InvestmentCostOrOtherBasis |
| Book Value | 1259830 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16320586 | InvestmentCostOrOtherBasis |
| Depreciation | 3913802 | Depreciation |
| Book Value | 12406784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13666614 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest rate Swap | Description |
| Amount | $263,501 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 263501 | TotalOfAmounts |
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 | false | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Available on all brochures and Website | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | false | 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 | Money for a shadow for a disabled studentMoney to subsidize lunchMoney from Homeland security | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Scrip sales | NameOfEvent1 |
| Gross Receipts Event1 | 1492825 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1492825 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1319511 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Journal Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 222893 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 192593 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30300 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6920 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26041 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8694 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1715718 | GrossReceiptsTotal |
| Charitable Contributions Total | 192593 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1523125 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6920 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26041 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1328205 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1361166 | DirectExpenseSummaryEvents |
| Net Income Summary | 161959 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 16480 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 11305 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 620 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 16480 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 11305 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 620 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 11925 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 4555 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Felsenthal | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 Ogden Ave | AddressLine1 |
| City | Teaneck | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHELDON GOLDSTEIN | NamePerson |
| Base Compensation Filing Org | 214936 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 4300 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 219236 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Parsaonage for members of clergy giving religious instruction | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28040 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Publicly Trade | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Docs available for inspection at school offices |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Committee established to review returns. Tax preparer submitted returns to them for review and affirmation before filing. |
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