RABBINICAL COLLEGE OF AMERICA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RABBINICAL COLLEGE OF AMERICA (EIN 22-6017975)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349302578
- 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 | 2011-05-16T09:24:50-07:00 | 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 | SAMUEL KLEIN AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 BROAD ST STE 11 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 071024517 | 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 | 226017975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RABBINICAL COLLEGE OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RABB | NameControl |
| Phone | 9732679404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SUSSEX AVENUE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RABBI MOSHE HERSON | Name |
| Title | DEAN | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W MICHEL | Name |
| Phone | 9736246100 | 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) |
|---|---|---|
| Gross Receipts | 6082834 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.RCA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1410666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1800690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2750535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3180716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4100 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 910315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 658342 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5075616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5643860 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 233514 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2504900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2517977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75239 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2567140 | OtherExpensePriorYear |
| Other Expenses Current Year | 2846399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5305554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5364376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -229938 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 279484 | RevenuesLessExpensesCY |
| Total Assets BOY | 13441462 | TotalAssetsBOY |
| Total Assets EOY | 13487227 | TotalAssetsEOY |
| Total Liabilities BOY | 5594947 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5318056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7846515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8169171 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF AN EDUCATIONAL INSTITUTION.TO TRAIN RABBINICAL STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4266926 | Expense |
| Description | OPERATION OF AN EDUCATIONAL INSTITUTION TO TRAIN RABBINICALSTUDENTS. | Description |
| Total Program Service Expense | 4266926 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 260 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | 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 | false | 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 | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAXPAYER | NamePerson |
| Telephone Number | 9732679404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SUSSEX AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| ZYGMUNT WILF | ||||
| Trustee | 0. | 0 | 0 | 0 |
| VICTOR FELZENBERG | ||||
| Trustee | 0. | 0 | 0 | 0 |
| TERRANCE OVED | ||||
| Trustee | 0. | 0 | 0 | 0 |
| STEVEN STRULOWITZ | ||||
| Trustee | 0. | 0 | 0 | 0 |
| STEPHEN W GRUHIN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| STANLEY RICHMAN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| SAMUEL SIROTA | ||||
| Trustee | 0. | 0 | 0 | 0 |
| SAM HALPERN | ||||
| Vice Chairman | 0. | 0 | 0 | 0 |
| ROBERT G ROSE | ||||
| Trustee | 0. | 0 | 0 | 0 |
| RICHARD GOLDBERGER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| RABBI NATHAN ZEMEL | ||||
| Trustee | 0. | 0 | 0 | 0 |
| RABBI MOSHE HERSON | ||||
| Director Oper | 40.00 | 0 | 0 | 0 |
| NATHAN RAVIN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| MURRAY KUSHNER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| MORTON J DAVIS | ||||
| Trustee | 0. | 0 | 0 | 0 |
| MILES BERGER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| MEYER GOLD | ||||
| Trustee | 0. | 0 | 0 | 0 |
| MARTIN WELT | ||||
| Trustee | 0. | 0 | 0 | 0 |
| MARTIN FARBENBLUM | ||||
| Trustee | 0. | 0 | 0 | 0 |
| MARCEL SMIGEL | ||||
| Trustee | 0. | 0 | 0 | 0 |
| LEONARD WILF | ||||
| Trustee | 0. | 0 | 0 | 0 |
| LEONARD H POSNOCK | ||||
| Trustee | 0. | 0 | 0 | 0 |
| LAWRENCE SINGER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| LAURENCE REICH | ||||
| Trustee | 0. | 0 | 0 | 0 |
| JOSEPH WILF | ||||
| Trustee | 0. | 0 | 0 | 0 |
| JONATHAN SIROTA | ||||
| Trustee | 0. | 0 | 0 | 0 |
| JOEL DANISHEFSKY | ||||
| Trustee | 0. | 0 | 0 | 0 |
| JERRY KAIDANOW | ||||
| Trustee | 0. | 0 | 0 | 0 |
| JED KATZ | ||||
| Trustee | 0. | 0 | 0 | 0 |
| JACK FUTTERMAN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| HILTON GOLDMAN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| ERWIN FISCH | ||||
| Chairman,exec. | 0. | 0 | 0 | 0 |
| ELLIOT BARSH | ||||
| Trustee | 0. | 0 | 0 | 0 |
| EDWARD MOSBERG | ||||
| Trustee | 0. | 0 | 0 | 0 |
| DR IRA KUKIN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| DR MUNR KAZMIR | ||||
| Trustee | 0. | 0 | 0 | 0 |
| DAVID T CHASE | ||||
| Chairman | 5.00 | 0 | 0 | 0 |
| DAVID ORBACH | ||||
| Trustee | 0. | 0 | 0 | 0 |
| DAVID KESSLER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| DAVID HALPERN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| DARREN OVED | ||||
| Trustee | 0. | 0 | 0 | 0 |
| CHARLES KUSHNER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| BRUCE BERGER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| BRIAN M STOLAR | ||||
| Trustee | 0. | 0 | 0 | 0 |
| BENJAMIN LEVINE | ||||
| Trustee | 0. | 0 | 0 | 0 |
| ARTHUR STARK | ||||
| Trustee | 0. | 0 | 0 | 0 |
| ARNOLD H CHAIT | ||||
| Secretary | 0. | 0 | 0 | 0 |
| ANATOL HILLER | ||||
| Trustee | 0. | 0 | 0 | 0 |
| ALVIN B MOSS | ||||
| Trustee | 0. | 0 | 0 | 0 |
| ALBERT M ROSENHAUS | ||||
| Trustee | 0. | 0 | 0 | 0 |
| ABRAHAM ZUCKERMAN | ||||
| Trustee | 0. | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1800690 | AllOtherContributions |
| Total Contributions | 1800690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND GRANTS | 2203075 | 2203075 |
| SUMMER YESHIVA PROGRAM | 356285 | 356285 |
| SUMMER MESIVTA PROGRAM | 86137 | 86137 |
| SUMMER GAN ISRAEL | 464933 | 464933 |
| FRIENDSHIP CIRCLE/LIVING | 65921 | 65921 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4365 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3180716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4112 | TotalRevenueColumn |
| Exclusion | $4,112 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 497540 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 313999 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 183541 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183541 | RelatedOrExemptFunctionIncome |
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 | 599776 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 124975 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 474801 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5643860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3839058 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,112 | 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 | 0 | Total |
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 | 1611505 | Total |
| Program Services | 1321434 | ProgramServices |
| Management And General | 290071 | 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 | 604315 | Total |
| Program Services | 495538 | ProgramServices |
| Management And General | 108777 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302157 | Total |
| Program Services | 247769 | ProgramServices |
| Management And General | 54388 | 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 | 0 | Total |
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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414914 | Total |
| Program Services | 414914 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234774 | Total |
| Program Services | 220688 | ProgramServices |
| Management And General | 14086 | ManagementAndGeneral |
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 | 173114 | Total |
| Management And General | 173114 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304586 | Total |
| Program Services | 304586 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 391886 | 352697 | 39189 | |
| SPECIFIC ASSISTANCE | 292268 | 292268 | ||
| PROMOTION | 128856 | 128856 | ||
| OUTSIDE SERVICE & MAINTENANCE | 234184 | 180322 | 53862 | |
| FOOD | 372002 | 372002 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299815 | Total |
| Program Services | 64708 | ProgramServices |
| Management And General | 213730 | ManagementAndGeneral |
| Fundraising | 21377 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5364376 | Total |
| Program Services | 4266926 | ProgramServices |
| Management And General | 1022211 | ManagementAndGeneral |
| Fundraising | 75239 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359764 | BOY |
| EOY | 613108 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1744460 | BOY |
| EOY | 1854492 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182388 | BOY |
| EOY | 87837 | 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) |
|---|---|---|
| BOY | 7700 | BOY |
| EOY | 7700 | 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 | 16206002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5616861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10860806 | BOY |
| EOY | 10589141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87576 | BOY |
| EOY | 134809 | 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 | 198768 | BOY |
| EOY | 200140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13441462 | BOY |
| EOY | 13487227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936793 | BOY |
| EOY | 616138 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565970 | BOY |
| EOY | 557864 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4092184 | BOY |
| EOY | 4144054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5594947 | BOY |
| EOY | 5318056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7846515 | BOY |
| EOY | 8169171 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7846515 | BOY |
| EOY | 8169171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13441462 | BOY |
| EOY | 13487227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1280798 | OtherCostOrOtherBasis |
| Book Value | 1280798 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10559171 | OtherCostOrOtherBasis |
| Depreciation | 2482783 | Depreciation |
| Book Value | 8076388 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3546949 | OtherCostOrOtherBasis |
| Depreciation | 2641573 | Depreciation |
| Book Value | 905376 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 347160 | OtherCostOrOtherBasis |
| Depreciation | 329001 | Depreciation |
| Book Value | 18159 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 471924 | OtherCostOrOtherBasis |
| Depreciation | 163504 | Depreciation |
| Book Value | 308420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10589141 | TotalOfBookValueLandBuildings |
| Total Revenue | 5643860 | TotalRevenue |
| Total Expenses | 5364376 | TotalExpenses |
| Excess Or Deficit For Year | 279484 | ExcessOrDeficitForYear |
| Other | $43,173 | OtherAmount |
| Total Adjustments | 43173 | TotalAdjustments |
| Excess Or Deficit Per FS | 322657 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5643860 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5643860 | RevenueSubtotal |
| Total Revenue Per Form990 | 5643860 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5364376 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5364376 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5364376 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | CHANGE IN INVESTMENTS FAIR MARKET VALUE $43173 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | CATALOGS AND NEWSLETTERS | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 599776 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 599776 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 124975 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 599776 | GrossReceiptsTotal |
| Gross Revenue Total Events | 599776 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 124975 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124975 | DirectExpenseSummaryEvents |
| Net Income Summary | 474801 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Part VI, Line 11 | Identifier |
| Return Reference | Form 990, Part VI, Line 11: Form 990 Review Process | ReturnReference |
| Explanation | The form is provided by Audit Firm, reviewed and signed by the Rabbi of the school. | Explanation |