CHICAGO JEWISH DAY SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO JEWISH DAY SCHOOL (EIN 36-4437180)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303983
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:05:34-05:00 | 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 | BLACKMAN KALLICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | 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 | 364437180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO JEWISH DAY SCHOOL CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7732712700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy Finkelstein Taff | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 7732712700 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| Phone | 3122071040 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| 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 | Judy Finkelstein Taff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2767421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.chicagojewishdayschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION - OPERATION OF A PAROCHIAL GRAMMAR SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 539371 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 820903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1587717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1943698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 530 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2134830 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2767421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 265550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 378350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1393255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1470995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 54000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67230 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125096 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 638808 | OtherExpensePriorYear |
| Other Expenses Current Year | 618579 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2351613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2535154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -216783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 232267 | RevenuesLessExpensesCY |
| Total Assets BOY | 454372 | TotalAssetsBOY |
| Total Assets EOY | 761373 | TotalAssetsEOY |
| Total Liabilities BOY | 371472 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 385506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 375867 | NetAssetsOrFundBalancesEOY |
| Mission Description | CJDS creates for its students a standard of excellence in both Jewish and General Studies. Our students develop a passion for learning and a strong sense of themselves as Jews and as human beings. We inspire our students to:Develop a strong Jewish identity through an integrated curriculum with a nurturing, stimulating and creative environment. Become a community of Jewish learners. Respect and appreciate diversity. Love Torah, Israel, Hebrew language and prayer. Be contributing, caring and knowledgeable members of our community, our country and the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2107855 | Expense |
| Grants | 378350 | Grants |
| Revenue | 1943698 | Revenue |
| Description | CHICAGO JEWISH DAY SCHOOL OFFERS AN INTEGRATED PROGRAM OF ACADEMIC EXCELLENCE DESIGNED TO NURTURE THE WHOLE CHILD, AND TO FOSTER A LIFELONG LOVE OF LEARNING. THE SCHOOL TEACHES JUNIOR KINDERGARTEN, KINDERGARTEN, 1ST, 2ND, 3RD, 4TH, 5TH AND 6TH GRADE. | Description |
| Total Program Service Expense | 2107855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Jewish Day School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7732712700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jonathan Cope | ||||||
| Board President | 20.00 | X | X | 0 | 0 | 0 |
| Jay Goodgold | ||||||
| board member/VP Facilities | 10.00 | X | X | 0 | 0 | 0 |
| Wendy Newberger | ||||||
| board member/VP Advancement | 20.00 | X | X | 0 | 0 | 0 |
| Morry Steinbach | ||||||
| board member/VP Facilities | 10.00 | X | X | 0 | 0 | 0 |
| Ira Weiss | ||||||
| board Member/VP Finance | 5.00 | X | X | 0 | 0 | 0 |
| Ellen Cannon | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Daniel Gottlieb | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Maxine Handelman | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| David Harris | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Clive Kamins | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Neera Kaufman | ||||||
| Exec. Board Member | 5.00 | X | 0 | 0 | 0 | |
| Adam Levine | ||||||
| Exec. Board Member | 5.00 | X | 0 | 0 | 0 | |
| Ann Luban | ||||||
| Board Member/secretary | 2.00 | X | X | 0 | 0 | 0 |
| Robert Mednick | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Michele Sackheim-Wein | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Rebecca Schorsch | ||||||
| Exec. Board Member | 5.00 | X | 0 | 0 | 0 | |
| David Stone | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| judy finkelstein taff | ||||||
| head of school | 60.00 | X | 136082 | 0 | 5404 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136082 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5404 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 62143 | FederatedCampaigns |
| All Other Contributions | 758760 | AllOtherContributions |
| Noncash Contributions | 589 | NoncashContributions |
| Total Contributions | 820903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| tuition | 611600 | 1940388 | 1940388 |
| application fee | 611600 | 3310 | 3310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1943698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530 | TotalRevenueColumn |
| Exclusion | $530 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2290 | TotalRevenueColumn |
| Exclusion | $2,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2767421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1943698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,820 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378350 | Total |
| Program Services | 378350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141486 | Total |
| Program Services | 70743 | ProgramServices |
| Management And General | 42446 | ManagementAndGeneral |
| Fundraising | 28297 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129769 | Total |
| Program Services | 1129769 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6804 | Total |
| Program Services | 6804 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104018 | Total |
| Program Services | 104018 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88918 | Total |
| Program Services | 88918 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4552 | Total |
| Management And General | 4552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16873 | Total |
| Management And General | 16873 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67230 | Total |
| Fundraising | 67230 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31119 | Total |
| Management And General | 31119 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18449 | Total |
| Management And General | 18449 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13512 | Total |
| Management And General | 13512 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3546 | Total |
| Management And General | 3546 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234878 | Total |
| Program Services | 211390 | ProgramServices |
| Management And General | 23488 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13234 | Total |
| Program Services | 13234 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18130 | Total |
| Management And General | 18130 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20287 | Total |
| Management And General | 20287 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| clASSROOM curriculm and | 87446 | 87446 | ||
| MISCELLANEOUS EXPENSE | 76708 | 7500 | 69208 | |
| DEVELOPMENT EXPENSE | 29569 | 29569 | ||
| CLASSROOM MEALS | 9683 | 9683 | ||
| ARCHITECTURE | 6183 | 6183 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34410 | Total |
| Management And General | 34410 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535154 | Total |
| Program Services | 2107855 | ProgramServices |
| Management And General | 302203 | ManagementAndGeneral |
| Fundraising | 125096 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307767 | BOY |
| EOY | 445822 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52146 | BOY |
| EOY | 253859 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3100 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9623 | BOY |
| EOY | 10453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 200932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 149693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81736 | BOY |
| EOY | 51239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454372 | BOY |
| EOY | 761373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69672 | BOY |
| EOY | 44982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301800 | BOY |
| EOY | 340524 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371472 | BOY |
| EOY | 385506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -173173 | BOY |
| EOY | -108483 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256073 | BOY |
| EOY | 484350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82900 | BOY |
| EOY | 375867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454372 | BOY |
| EOY | 761373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109216 | OtherCostOrOtherBasis |
| Depreciation | 109216 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91716 | OtherCostOrOtherBasis |
| Depreciation | 40477 | Depreciation |
| Book Value | 51239 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51239 | TotalOfBookValueLandBuildings |
| Total Revenue | 2767421 | TotalRevenue |
| Total Expenses | 2535154 | TotalExpenses |
| Excess Or Deficit For Year | 232267 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 60700 | PriorPeriodAdjustments |
| Total Adjustments | 60700 | TotalAdjustments |
| Excess Or Deficit Per FS | 292967 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2767421 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2767421 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2767421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2535154 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2535154 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2535154 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The School's application of GAAPUSA regarding uncertain tax positions had no effect on its financial position as management believes the School has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The School would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The School is no longer subject to examination by federal, state or local tax authorities for periods before 2007. Prior to adoption of the Income Tax Topic, the School accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | the organization published its racially nondiscriminatory policy in a community newspaper during the period of solicitation of students. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVING TREE ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 67230 | AmountRetainedByContractor |
| Net To Organization | -67230 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 67230 | TotalRetainedByContractors |
| Total Net To Organization | -67230 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 47 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 378350 | AmountOfNonCashAssistance |
| Method Of Valuation | fmv | MethodOfValuation |
| Description Of Non Cash Assistance | reduction of tuition | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Families who feel that they need assistance with paying for tuition can apply for Financial Aid. We use a third party organization, PSAS, who evaluates each families financial picture using tax returns and other items PSAS might request via their application. In addition, CJDS has a committee who further reviews PSASs findings as well as reads an additional letter that each family writes to the FA committee to further describe specific reasons why aid is necessary as well as restate exactly how much aid they are requesting. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | VARIOUS BOARD MEMBERS | NameOfInterestedPerson |
| Relationship With Organization | BOARD MEMBER FAMILY MEMBERS | RelationshipWithOrganization |
| Type Of Assistance | FIN. ASSIST. Amount $ 43500. | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PUBLISHED MKT. VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990. A CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM, ORGANIZATION MANAGEMENT, AND THE DESIGNATED COMMITTEE TO DISCUSS THE FORM 990. A FULL COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12 | THE ORGANIZATION'S BY-LAWS INCLUDE A CONFLICT OF INTEREST POLICY, THE ORGANIZATION CURRENTLY REQUIRES THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL DISCLOSURE. HOWEVER, THE ORGANIZATION DOES NOT CURRENTLY HAVE PROCEDURES IN PLACE TO MONITOR AND ENFORCE THE POLICY. THE ORGANIZATION IS IN THE PROCESS OF UPDATING THE CONFLICT OF INTEREST PROCESS TO INCORPORATE PERIODIC MONITORING AND ENFORCEMENT. | |
| Form 990, Part VI, Section B, line 15 | The CEO'S, (Head of School (HOS), compensation is determined by a committee of board members who evaluate HOS performance, comparable salaries in similar positions from area schools as well as PEJE and ISACS pooled contract info as well as and use contract negotiations. The other officers or key employees of the organization are evaluated by in classroom observation by the head of school/verbal observation by the head of school as well as statistics from CPS, PEJE and NBOA, in regards to salaries from similar positions in the area. | |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. | |
| FORM 990, SCHEDULE L - GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | FOR CONFIDENTIALITY PURPOSES THE NAMES OF INDIVIDUALS RECEIVING FINANCIAL ASSISTANCE ARE NOT DISCLOSED. THE FAMILY MEMBERS OF CERTAIN BOARD MEMBERS HAVE RECEIVED FINANCIAL ASSISTANCE. THE PROCESS FOR DETERMINING FINANCIAL ASSISTANCE IS DESCRIBED IN THE FOLLOWING PARAGRAPH AND THE PROCESS FOR DETERMINING ELIGIBILITY FOR ANY FINANCIAL ASSISTANCE IS THE SAME FOR BOARD MEMBER FAMILY MEMBERS AS IT IS FOR ANY OTHER INDIVIDUAL RECEIVING ASSISTANCE. ANY BOARD MEMBERS RECEIVING FINANCIAL ASSISTANCE ARE NOT INVOLVED IN DETERMINING THESE FINANCIAL ASSISTANCE DECISIONS. FINANCIAL ASSISTANCE PROCEDURES: Families who feel that they need assistance with paying for tuition can apply for Financial Aid. We use a third party organization, PSAS, who evaluates each families financial picture using tax returns and other items PSAS might request via their application. In addition, CJDS has a committee who further reviews PSASs findings as well as reads an additional letter that each family writes to the FA committee to further describe specific reasons why aid is necessary as well as restate exactly how much aid they are requesting. | FINANCIAL ASSISTANCE |
| FORM 990, PART VI, SECTION B | THE ORGANIZATION IS IN THE PROCESS OF REVIEWING ITS POLICIES AND PROCEDURES AND PLANS ON IMPLEMENTING ADDITIONAL POLICIES INCLUDING 1. MONITORING OF CONFLICT OF INTEREST DISCLOSURES, 2. WRITTEN WHISTLE BLOWER POLICY, 3. WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, AND 4. IMPROVED COMPENSATION REVIEW PROCEDURES FOR EXECUTIVE LEVEL POSITIONS. | POLICIES |
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