MILTON GOTTESMAN JEWISH DAY SCHOOL OF THE NATIONS CAPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MILTON GOTTESMAN JEWISH DAY SCHOOL OF THE NATIONS CAPITAL (EIN 52-2115715)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349300939
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:46:02-05:00 | 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 | Johnson Lambert & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Spring Forest Road Ste 115 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 522115715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Primary Day School of the | BusinessNameLine1 |
| Business Name Line2 | Nation's Capital Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2022915737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6045 16th St NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth Weinstein | Name |
| Title | president | Title |
| Phone | 3015784126 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | kenneth weinstein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6045 16th St NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13730049 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JPDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE JEWISH PRIMARY DAY SCHOOL IS AN INDEPENDENT, PLURALISTIC JEWISH DAY SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 815771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6500716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3954801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4336632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19179 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29163 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4760588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10846199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1842 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3301326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3669348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154820 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1611466 | OtherExpensePriorYear |
| Other Expenses Current Year | 1769135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4912792 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5440325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -152204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5405874 | RevenuesLessExpensesCY |
| Total Assets BOY | 9052278 | TotalAssetsBOY |
| Total Assets EOY | 15512752 | TotalAssetsEOY |
| Total Liabilities BOY | 5505604 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6555312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3546674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8957440 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Jewish Primary Day School of the Nation's Capital ("jpds-NC") is to provide a strong foundation in Jewish and secular learning, laying the groundwork for our students to become knowledgeable, responsible Jews and citizens, deeply committed to the community at large, to Jewish living and values, and to the people and state of Israel. Our school strives to create an environment filled with warmth, joy, and intellectual excitement that celebrates the unique qualities of each student, respects varied approaches to Judaism, fosters a strong sense of ethics and of self, embraces diversity, and builds a community of lifelong learners. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4980372 | Expense |
| Grants | 1842 | Grants |
| Revenue | 4336632 | Revenue |
| Description | EDUCATION - THE JEWISH PRIMARY DAY SCHOOL OF THE NATION'S CAPITAL IS WHERE ACADEMIC EXCELLENCE, JEWISH TRADITION, STRONG VALUES AND COMMITMENT TO INSTILLING LIFELONG LEARNING TO STUDENTS OCCURS. AT JPDC-NC, WE STRIVE TO NURTURE OUR STUDENTS' CURIOSITY, CULTIVATE THEIR IMAGINATION AND ADVANCE THEIR INITIATIVE WITH CRITICAL THINKING SKILLS IN SMALL CLASSES BASED UPON A RICH, INTEGRATED CURRICULUM OF SECULAR HEBREW LANGUAGE AND JEWISH STUDIES COMBINED WITH THE MOST MODERN, RESEARCH-BASED EDUCATIONAL APPROACHES TO ACHIEVE ACADEMIC, PHYSICAL, SPIRITUAL WELL-BEING AND TO FOSTER MUTUAL RESPECT AND PLURALISM IN BECOMING COMPASSIONATE JEWS AND AMERICAN CITIZENS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94336 | Expense |
| Description | Primary Parents - Primary Parents is the parent affiliation of the Jewish Primary Day School. Its mission is to foster a sense of community, to facilitate the involvement of parents in the school through its various activities and community events, and to provide services to students and their families as well as faculty and staff. Funds raised and collected are used to provide such services, for teacher appreciation and in support of school projects and events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5074708 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 1 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | marshall green director of finance and administration | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015784126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6045 16TH STREET nw | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| kenneth weinstein | |||||||
| president | 11.00 | X | X | 0 | 0 | 0 | |
| nanci Bramson | |||||||
| vice president | 11.00 | X | X | 0 | 0 | 0 | |
| gregory Shron | |||||||
| vice president | 11.00 | X | X | 0 | 0 | 0 | |
| david cohen | |||||||
| treasurer | 11.00 | X | X | 0 | 0 | 0 | |
| janine Goodman | |||||||
| secretary | 11.00 | X | X | 0 | 0 | 0 | |
| rachel brandenburg | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| jacqueline Eyl | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| marsha gentner | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| helaine greenfield | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| kenneth ingber | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| rabbi marc israel | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| connie Krupin | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| laurie Moskowitz | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| craig Schultz | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| kinney zalesne | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| kimberly berger | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| marina fradlin | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| steven himmelfarb | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| daniel jinich | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| annette levey | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| renee matalon | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| gayle neufeld | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| tamar nicholson | |||||||
| board member | 11.00 | X | 0 | 0 | 0 | ||
| naomi reem | |||||||
| head of school | 55.00 | 153520 | 0 | 26755 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153520 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26755 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| duncan bus co | |||||
| 7416 georgia avenue nw | washington | DC | 20012 | school bus services | 131967 |
| cm sparks | |||||
| 8953 gue road | damascus | MD | 20872 | general contractor | 101780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 86487 | MembershipDues |
| Fundraising Events | 107853 | FundraisingEvents |
| All Other Contributions | 6306376 | AllOtherContributions |
| Noncash Contributions | 91991 | NoncashContributions |
| Total Contributions | 6500716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Tuition | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4336632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4336632 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4336632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10720 | TotalRevenueColumn |
| Exclusion | $10,720 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40138 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40138 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40138 | TotalRevenueColumn |
| Exclusion | $40,138 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2824994 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2823553 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1441 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1441 | TotalRevenueColumn |
| Exclusion | $1,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16849 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107853 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60297 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43448 | TotalRevenueColumn |
| Exclusion | -$43,448 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10846199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4336632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1842 | Total |
| Program Services | 1842 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219914 | Total |
| Program Services | 213506 | ProgramServices |
| Management And General | 4040 | ManagementAndGeneral |
| Fundraising | 2368 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973383 | Total |
| Program Services | 2889618 | ProgramServices |
| Management And General | 50421 | ManagementAndGeneral |
| Fundraising | 33344 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45723 | Total |
| Program Services | 44024 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 324 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184180 | Total |
| Program Services | 177336 | ProgramServices |
| Management And General | 5538 | ManagementAndGeneral |
| Fundraising | 1306 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246148 | Total |
| Program Services | 239391 | ProgramServices |
| Management And General | 4043 | ManagementAndGeneral |
| Fundraising | 2714 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19696 | Total |
| Program Services | 4052 | ProgramServices |
| Management And General | 12924 | ManagementAndGeneral |
| Fundraising | 2720 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75255 | Total |
| Program Services | 50925 | ProgramServices |
| Management And General | 24118 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282250 | Total |
| Program Services | 266491 | ProgramServices |
| Management And General | 12378 | ManagementAndGeneral |
| Fundraising | 3381 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22878 | Total |
| Program Services | 19996 | ProgramServices |
| Management And General | 1154 | ManagementAndGeneral |
| Fundraising | 1728 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225936 | Total |
| Program Services | 162127 | ProgramServices |
| Management And General | 35357 | ManagementAndGeneral |
| Fundraising | 28452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22893 | Total |
| Program Services | 21252 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 816 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173245 | Total |
| Program Services | 142911 | ProgramServices |
| Management And General | 12072 | ManagementAndGeneral |
| Fundraising | 18262 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193405 | Total |
| Program Services | 192065 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9565 | Total |
| Program Services | 1538 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
| Fundraising | 5869 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153389 | Total |
| Program Services | 144453 | ProgramServices |
| Management And General | 8335 | ManagementAndGeneral |
| Fundraising | 601 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220235 | Total |
| Program Services | 207404 | ProgramServices |
| Management And General | 11968 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51897 | Total |
| Program Services | 48874 | ProgramServices |
| Management And General | 2820 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CATERING | 121756 | 76028 | 4887 | 40841 |
| Bad Debt Expense | 82294 | 71209 | 3153 | 7932 |
| licenses and permits | 30034 | 28284 | 1632 | 118 |
| miscellaneous | 21901 | 13718 | 7792 | 391 |
| recruiting | 16549 | 16159 | 305 | 85 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45957 | Total |
| Program Services | 41505 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
| Fundraising | 1460 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5440325 | Total |
| Program Services | 5074708 | ProgramServices |
| Management And General | 210797 | ManagementAndGeneral |
| Fundraising | 154820 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195279 | BOY |
| EOY | 106010 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318634 | BOY |
| EOY | 4926647 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278333 | BOY |
| EOY | 2595969 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220607 | BOY |
| EOY | 124519 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60903 | BOY |
| EOY | 58990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8864251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1247030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6863737 | BOY |
| EOY | 7617221 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37998 | BOY |
| EOY | 43443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76787 | BOY |
| EOY | 39953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9052278 | BOY |
| EOY | 15512752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467729 | BOY |
| EOY | 1110483 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029613 | BOY |
| EOY | 1506859 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4005742 | BOY |
| EOY | 3886769 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520 | BOY |
| EOY | 51201 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5505604 | BOY |
| EOY | 6555312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402084 | BOY |
| EOY | 4544406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144590 | BOY |
| EOY | 4413034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3546674 | BOY |
| EOY | 8957440 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9052278 | BOY |
| EOY | 15512752 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4291893 | OtherCostOrOtherBasis |
| Book Value | 4291893 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4060670 | OtherCostOrOtherBasis |
| Depreciation | 943321 | Depreciation |
| Book Value | 3117349 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125545 | OtherCostOrOtherBasis |
| Depreciation | 31966 | Depreciation |
| Book Value | 93579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386143 | OtherCostOrOtherBasis |
| Depreciation | 271743 | Depreciation |
| Book Value | 114400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7617221 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $51,201 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51201 | TotalOfAmounts |
| Total Revenue | 10846199 | TotalRevenue |
| Total Expenses | 5440325 | TotalExpenses |
| Excess Or Deficit For Year | 5405874 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4892 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4892 | TotalAdjustments |
| Excess Or Deficit Per FS | 5410766 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10911388 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4892 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4892 | RevenueNotRptdF990 |
| Revenue Subtotal | 10906496 | RevenueSubtotal |
| Other Revenues Not Included | -60297 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -60297 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10846199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5500622 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60297 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60297 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5440325 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5440325 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | in accordance to gaap, management has concluded that the School has properly maintained its exempt status and that there are no uncertain tax positions as of June 30, 2010. |
| Part XII, Line 4b - Other Adjustments: | expenses related to special events: -60297. | |
| Part XIII, Line 2d - Other Adjustments: | expenses related to special events: 60297. |
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 | POLICY OF RACIAL NONDISCRIMINATION IS STATED IN ALL ADVERTISING AND PROMOTIONAL MATERIAL, AND IS PROMINENTLY DISPLAYED ON THE SCHOOL'S WEBSITE. | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | purim ball | NameOfEvent1 |
| Gross Receipts Event1 | 124702 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107853 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16849 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 32504 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14693 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 124702 | GrossReceiptsTotal |
| Charitable Contributions Total | 107853 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16849 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32504 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14693 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60297 | DirectExpenseSummaryEvents |
| Net Income Summary | -43448 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | naomi reem | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 153520 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10255 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180275 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | auction items | Description |
| Number Of Contributions | 334 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91991 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | the jewish primary day school is a membership corporation, the members of which are the families of the children enrolled in the school and other special members admitted at the discretion of the governing body. |
| Form 990, Part VI, Section A, line 7a | at the annual meeting of members, the members vote for member directors from the nominees set forth in written notice from the governing body. |
| Form 990, Part VI, Section A, line 7b | members may direct the governing body to consider a matter or to reconsider a matter previously considered and decided by the governing body through adoption of a resolution of such effect or through written petition executed by members. |
| Form 990, Part VI, Section B, line 11 | the Finance Committee, Director of Finance and Administration, and the outside accountants review the Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | the policy is reviewed annually and signed by all officers, directors/trustees, and key employees. The policy is a self monitoring policy requiring that all involved disclose any conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | an Independent committee negotiates the Head of School written employment contract, attorneys are hired by both parties who negotiate the final contract. Compensation is determined by reviewing Form 990 of comparable organizations and approved by the board. The last time the head of school compensation was reviewed was august 1, 2008. At this time, no other officers, directors, or key employees are compensated by the jewish primary day school. |
| Form 990, Part VI, Section C, line 19 | the jewish primary dayschool's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Comments