KATZ HILLEL DAY SCHOOL OF BOCA RATON INC: Form 990, tax year 2009
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- Organization
- KATZ HILLEL DAY SCHOOL OF BOCA RATON INC (EIN 65-0489297)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-30
- IRS object ID
- 201140899349300114
- 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 | 2011-03-30T12:49:49-05:00 | 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 | KWAL & OLIVA PA CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 E FLAGLER STREET STE 800 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331311296 | 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 | 650489297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOCA RATON JEWISH COMM DAY SCHOOL | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOCA | NameControl |
| Phone | 5614705000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21011 - 95 AVENUE SOUTH | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33428 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY ROBBINS | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 5614705000 | Phone |
| Date Signed | 2011-03-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M KWAL | Name |
| Phone | 3055774333 | Phone |
| Date Prepared | 2011-03-30 | 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 | DANIEL KATZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21011 - 95TH AVENUE SOUTH | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6102711 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HILLELDAYSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED SCHEDULE O, PAGE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 900149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 863519 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5070312 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4853942 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 346084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 347559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6331888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6065265 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3952034 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3568804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150110 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1821809 | OtherExpensePriorYear |
| Other Expenses Current Year | 1768811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5773843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5337615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 558045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 727650 | RevenuesLessExpensesCY |
| Total Assets BOY | 9091624 | TotalAssetsBOY |
| Total Assets EOY | 9274989 | TotalAssetsEOY |
| Total Liabilities BOY | 4925780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4381495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4165844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4893494 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE ATTACHED SCHEDULE O, PAGE 1 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4061995 | Expense |
| Description | QUALITY EDUCATION FOR APPROXIMATELY 443 STUDENTS FROM GRADES PRE-KINDERGARTEN TO EIGHTH | Description |
| Total Program Service Expense | 4061995 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTY ROBINS BUSINESS MGR | NamePerson |
| Telephone Number | 5614705000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21011 95 AVE SOUTH | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|---|
| KAY SHARONA | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DANIEL ADLER | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| SAL ABADY | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| GLENN GOLISH | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| HELEN COHAN | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| RABBI EFREM GOLDBERG | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| ORLIE COHEN | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| MICHAEL ROSE | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DVORA SCHER | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| STEVEN BERKELEY | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| AVI GREENBAUM | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| NAOMI SHAPIRO | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| SARA G ROSENTHAL | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| STANLEY HAAR | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| RACHEL TRIPP | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| NOAM KAMINETZKY | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| HINDY RUBIN | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| TEDDY STRUHL | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| SHOSHANA WIRTSCHAFTER | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| TED STRUHL | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DANIEL KATZ | ||||||||
| PRESIDENT/VP | 4.00 | 0 | 0 | 0 | X | |||
| MICHAEL SCHIFFMAN | ||||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |||
| LORI LANDA | ||||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |||
| SAMUEL LEVINE | ||||||||
| HEADMASTER | 40.00 | 183161 | 0 | 0 | X | |||
| ADAM ENGLANDER | ||||||||
| ADMINISTRATO | 40.00 | 122004 | 0 | 0 | X | |||
| CHAYIM DIMONT | ||||||||
| ADMINISTRATO | 40.00 | 102648 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 407813 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 42440 | FundraisingEvents |
| All Other Contributions | 821079 | AllOtherContributions |
| Total Contributions | 863519 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND SCHOOL FEES | 4766672 | 4766672 |
| AFTERSCHOOL EVENTS | 66602 | 66602 |
| ATHLETIC PROGRAMS | 20668 | 20668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4853942 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245 | TotalRevenueColumn |
| Exclusion | $245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 385005 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42440 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37446 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347559 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6065265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5201501 | RelatedOrExemptFunctionIncome |
| Exclusion | $245 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331592 | Total |
| Program Services | 2248824 | ProgramServices |
| Management And General | 932846 | ManagementAndGeneral |
| Fundraising | 149922 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237212 | Total |
| Program Services | 170793 | ProgramServices |
| Management And General | 66419 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4410 | Total |
| Program Services | 3969 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16432 | Total |
| Management And General | 16432 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 62 | ProgramServices |
| Fundraising | 188 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39461 | Total |
| Program Services | 35515 | ProgramServices |
| Management And General | 3946 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255203 | Total |
| Program Services | 229683 | ProgramServices |
| Management And General | 25520 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12021 | Total |
| Program Services | 12021 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96615 | Total |
| Program Services | 86953 | ProgramServices |
| Management And General | 9662 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281505 | Total |
| Program Services | 281505 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290072 | Total |
| Program Services | 261065 | ProgramServices |
| Management And General | 29007 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 213725 | 213725 | |
| AFTER SCHOOL ACTIVITIES | 172117 | 172117 | |
| SCHOOL MATERIALS | 161370 | 145233 | 16137 |
| UTILITIES | 147486 | 132737 | 14749 |
| EQUIPMENT RENTAL | 31975 | 28777 | 3198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46169 | Total |
| Program Services | 39016 | ProgramServices |
| Management And General | 7153 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5337615 | Total |
| Program Services | 4061995 | ProgramServices |
| Management And General | 1125510 | ManagementAndGeneral |
| Fundraising | 150110 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235564 | BOY |
| EOY | 206286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251769 | BOY |
| EOY | 279700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617174 | BOY |
| EOY | 750157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9772761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2166021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7839558 | BOY |
| EOY | 7606740 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140380 | BOY |
| EOY | 329773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9091624 | BOY |
| EOY | 9274989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698822 | BOY |
| EOY | 506571 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400000 | BOY |
| EOY | 3200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826958 | BOY |
| EOY | 674924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925780 | BOY |
| EOY | 4381495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -727100 | BOY |
| EOY | 44055 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4892944 | BOY |
| EOY | 4849439 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4165844 | BOY |
| EOY | 4893494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9091624 | BOY |
| EOY | 9274989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 779679 | OtherCostOrOtherBasis |
| Book Value | 779679 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359293 | OtherCostOrOtherBasis |
| Depreciation | 268157 | Depreciation |
| Book Value | 91136 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8633789 | OtherCostOrOtherBasis |
| Depreciation | 1897864 | Depreciation |
| Book Value | 6735925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7606740 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID TUITION AND OTHER PREP EXP | Description |
| Amount | $674,924 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 674924 | 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 | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | ALL SOLICITATIONS INCLUDE A STATEMENT THAT THE SCHOOL "ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN." | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVE | NameOfEvent1 |
| Gross Receipts Event1 | 427445 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 385005 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37446 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 427445 | GrossReceiptsTotal |
| Charitable Contributions Total | 42440 | CharitableContributionsTotal |
| Gross Revenue Total Events | 385005 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37446 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37446 | DirectExpenseSummaryEvents |
| Net Income Summary | 347559 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL LEVINE | NamePerson |
| Base Compensation Filing Org | 183161 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 183161 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 194852 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | PARENTS/STUDENTS VOLUNTEER FOR SCHOOL RELATED PROJECTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE TREASURER AND THE PRESIDENT REVIEW THE 990 BEFORE FILING THE FORMS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ADMINISTRATIVE PERSONNEL SET SALARY RATES FOR ALL EMPLOYEES SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 1023 FILING AND ALL UPDATES THEREFOR SHALL BE MADE ACCESSABLE AT THE CORPORATE OFFICES OF THE COMPANY TO ANY MEMBER OF THE PUBLIC UPON REASONABLE NOTICE PRESENTED TO THE COMPANY. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990 - PART I, LINE 1, AND PART III, LINE 1: HILLEL DAY SCHOOL OF BOCA RATON IS A MODERN ORTHODOX JEWISH DAY SCHOOL WHOSE MISSION CALLS FOR EXCELLENCE IN ITS ONGOING COMMITMENT TO PROVIDE EACH STUDENT WITH A SYNTHESIS OF JEWISH AND GENERAL STUDIES, WITHOUT COMPROMISE IN EITHER AREA. HILLEL SEEKS TO DEVELOP STUDENTS WHO HAVE A DEEP-SEEDED LOVE OF TORAH, WHO ARE KNOWLEDGEABLE IN ACADEMIC AREAS, WHO ARE SENSITIVE TO MORAL AND ETHICAL CONCERNS, AND WHO ARE COMMITTED TO AMERICAN DEMOCRATIC PRINCIPLES AS WELL AS ZIONIST IDEALS. |
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