GROSS SCHECHTER DAY SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GROSS SCHECHTER DAY SCHOOL (EIN 34-1283907)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302384
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T11:41:46-05:00 | 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 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 1400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | 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 | 341283907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS SCHECHTER DAY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHE | NameControl |
| Phone | 2167631400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27601 FAIRMOUNT BLVD | AddressLine1 |
| City | PEPPER PIKE | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE HARTSTEIN | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 2167631400 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna M Sciarappa | Name |
| Phone | 2165231900 | 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 | MELINDA SLADE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27601 FAIRMOUNT BLVD | AddressLine1 |
| City | PEPPER PIKE | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3405041 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GROSSSCHECHTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To provide children an education equally outstanding in general and Judaic studies, in an engaging, empowering environment based on Conservative Judaism, so they become committed to Jewish life and emerge as leaders in the Jewish and general communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1693779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1660199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1704578 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1650168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3478858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3372653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5267 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5898 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3214288 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2823923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6429 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 218937 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1022350 | OtherExpensePriorYear |
| Other Expenses Current Year | 1095022 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4248334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3924843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -769476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -552190 | RevenuesLessExpensesCY |
| Total Assets BOY | 7422936 | TotalAssetsBOY |
| Total Assets EOY | 6886489 | TotalAssetsEOY |
| Total Liabilities BOY | 2497113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2673297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4925823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4213192 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CHILDREN AN EDUCATION EQUALLY OUTSTANDING IN GENERAL AND JUDAIC STUDIES, IN AN ENGAGING, EMPOWERING ENVIRONMENT BASED ON CONSERVATIVE JUDAISM, SO THEY BECOME COMMITTED TO JEWISH LIFE AND EMERGE AS LEADERS IN THE JEWISH AND GENERAL COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3116877 | Expense |
| Grants | 5898 | Grants |
| Revenue | 1650583 | Revenue |
| Description | Church Related - Operation of a church-related elementary school and pre-kindergarten programs which teach secular education and Jewish traditions, standards, and religion. Approximately 330 students are enrolled. | Description |
| Total Program Service Expense | 3116877 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA SLADE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2167631400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27601 FAIRMOUNT BLVD | AddressLine1 |
| City | PEPPER PIKE | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM HELLER | ||||||||
| NON-VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT STEIN | ||||||||
| NON-VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR JACK JAFFE | ||||||||
| NON-VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNA YANOWITZ | ||||||||
| NON-VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL WIKAS | ||||||||
| NON-VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JORDAN LEFKO | ||||||||
| NON-VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TAMI CAPLAN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| RABBI STEPHEN WEISS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABBI SHARON MARCUS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABBI SCHACHTER | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABBI MICHAEL HECHT | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABBI HAL RUDIN-LURIA | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABBI EDWARD BERNSTEIN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL DIAMANT | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KIMBALL RUBIN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES LEVINE | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD BOBROW | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY GROSS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR SANFORD TIMEN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR COLEMAN BROSILOW | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARA YANOWITZ | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| BETH ROSENBERG | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ENID ROSENBERG | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WARSHAY | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| STEVEN HARTSTEIN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| SIMON FEIGLIN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| SARAH GROSS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONNEN ISAKOV | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT LEVINE | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABBI MELINDA MERSACK | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABBI JOSHUA SKOFF | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| N HERSCHEL KOBLENZ | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE HIRSH | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MERLE KIWI | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARC MELAMED | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| LOREE POTASH | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KYLA SCHNEIDER | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| KENNETH BRAVO | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| JILL ROSS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JENNIFER DINNER | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAN MOSKOWITZ | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| J DAVID HELLER | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| IRIS WOLSTEIN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| IIAN WEXLER | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARVEY SASS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GINNY GALILI | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERWIN WEISS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONELL NEWMAN | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEBBIE ROTHSCHILD | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID BURG | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CINDY ATTIAS | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES WHITEHILL | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHANCELLOR ERIC FINGERHUNT | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANN NICKMAN-JACOBSON | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANN FREIMUTH | ||||||||
| VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MELINDA SLADE | ||||||||
| CFO | 40.00 | 76652 | 0 | 5040 | X | |||
| RABBI JAMES ROGOZEN | ||||||||
| RABBI, HEADMASTER | 40.00 | 199538 | 0 | 9823 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199538 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9823 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 543148 | FederatedCampaigns |
| Government Grants | 103299 | GovernmentGrants |
| All Other Contributions | 1013752 | AllOtherContributions |
| Total Contributions | 1660199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition Revenue | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1650168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1650168 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1650168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6369 | TotalRevenueColumn |
| Exclusion | $6,369 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10669 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10669 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10669 | TotalRevenueColumn |
| Exclusion | $10,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77221 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32388 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44833 | TotalRevenueColumn |
| Exclusion | $44,833 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 415 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3372653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1650583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,871 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5898 | Total |
| Program Services | 5898 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276190 | Total |
| Program Services | 234761 | ProgramServices |
| Management And General | 41429 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2193179 | Total |
| Program Services | 1719710 | ProgramServices |
| Management And General | 360797 | ManagementAndGeneral |
| Fundraising | 112672 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6696 | Total |
| Program Services | 5290 | ProgramServices |
| Management And General | 1071 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136700 | Total |
| Program Services | 107993 | ProgramServices |
| Management And General | 21872 | ManagementAndGeneral |
| Fundraising | 6835 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211158 | Total |
| Program Services | 144159 | ProgramServices |
| Management And General | 59319 | ManagementAndGeneral |
| Fundraising | 7680 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18156 | Total |
| Management And General | 18156 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4923 | Total |
| Program Services | 3635 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 1123 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28620 | Total |
| Program Services | 28620 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188813 | Total |
| Program Services | 187626 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 594 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26108 | Total |
| Management And General | 26108 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337127 | Total |
| Program Services | 320271 | ProgramServices |
| Management And General | 13485 | ManagementAndGeneral |
| Fundraising | 3371 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| School activities | 200854 | 143235 | 57619 | |
| Miscellaneous | 108579 | 49812 | 12733 | 46034 |
| Food | 95111 | 95111 | ||
| Educational supplies | 46489 | 46489 | ||
| Bad Debt Expense | 20375 | 4400 | 15975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19867 | Total |
| Program Services | 19867 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3924843 | Total |
| Program Services | 3116877 | ProgramServices |
| Management And General | 589029 | ManagementAndGeneral |
| Fundraising | 218937 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85682 | BOY |
| EOY | 110322 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7505 | BOY |
| EOY | 42831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731055 | BOY |
| EOY | 452140 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296332 | BOY |
| EOY | 246715 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 15000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844 | BOY |
| EOY | 2237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14819 | BOY |
| EOY | 8549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7845131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2627582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5512049 | BOY |
| EOY | 5217549 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751650 | BOY |
| EOY | 791146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7422936 | BOY |
| EOY | 6886489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234551 | BOY |
| EOY | 1408454 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590010 | BOY |
| EOY | 589518 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249552 | BOY |
| EOY | 209325 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423000 | BOY |
| EOY | 466000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497113 | BOY |
| EOY | 2673297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3499615 | BOY |
| EOY | 3218476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657968 | BOY |
| EOY | 222046 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768240 | BOY |
| EOY | 772670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925823 | BOY |
| EOY | 4213192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7422936 | BOY |
| EOY | 6886489 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 600351 | BeginningOfYearBalance |
| Contributions | 9875 | Contributions |
| Investment Earnings Or Losses | 65971 | InvestmentEarningsOrLosses |
| Other Expenditures | 14765 | OtherExpenditures |
| End Of Year Balance | 661432 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 750681 | BeginningOfYearBalance |
| Contributions | 33927 | Contributions |
| Investment Earnings Or Losses | -144152 | InvestmentEarningsOrLosses |
| Other Expenditures | 40105 | OtherExpenditures |
| End Of Year Balance | 600351 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6755260 | OtherCostOrOtherBasis |
| Depreciation | 1785638 | Depreciation |
| Book Value | 4969622 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1085993 | OtherCostOrOtherBasis |
| Depreciation | 840457 | Depreciation |
| Book Value | 245536 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3878 | OtherCostOrOtherBasis |
| Depreciation | 1487 | Depreciation |
| Book Value | 2391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5217549 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Jewish Community Federation Main Inv Fund | 632488 | F |
| Jewish Community Federation Money Fund | 4381 | F |
| Wachovia Main Investment Fund | 59665 | F |
| Israel Bonds | 75000 | F |
| Pro-equities Investment Fund | 19612 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 791146 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $466,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 466000 | TotalOfAmounts |
| Total Revenue | 3372653 | TotalRevenue |
| Total Expenses | 3924843 | TotalExpenses |
| Excess Or Deficit For Year | -552190 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 74534 | NetUnrealizedGLOnInvestments |
| Other | -$234,975 | OtherAmount |
| Total Adjustments | -160441 | TotalAdjustments |
| Excess Or Deficit Per FS | -712631 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3479575 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74534 | NetUnrealizedGainsInvestments |
| Other Revenues | 32388 | OtherRevenues |
| Revenue Not Rptd F990 | 106922 | RevenueNotRptdF990 |
| Revenue Subtotal | 3372653 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3372653 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3957231 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32388 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32388 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3924843 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3924843 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 32388. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 32388. |
| Part V, Line 4 - Endowment Purposes - The most significant purpose of the endowments is tuition assistance and support. Staff development, strategic planning, and educational program development are additional purposes. PART X, LINE 2 - THE FINANCIAL STATEMENTS CONTAIN NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE ORGANIZATION'S PAMPHLETS AND WEBSITE PUBLICIZE THEIR RACIALLY NONDISCRIMINATORY POLICY. | 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 | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | JEWISH EDUCATION CENTER OF CLEVELAND $5,898 GRANT FOR TEACHERS; BEST PRACTICES IN TEACHING. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RIB BURN OFF | NameOfEvent1 |
| Gross Receipts Event1 | 74066 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74066 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3711 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2054 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13881 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12742 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PURIM GALA | NameOfEvent2 |
| Gross Receipts Event2 | 3155 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3155 | GrossRevenueEvent2 |
| Gross Receipts Total | 77221 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77221 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3711 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2054 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13881 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32388 | DirectExpenseSummaryEvents |
| Net Income Summary | 44833 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH GRANT FOR BEST PRACTICES IN TEACHING | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 5898 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: TEACHERS REQUEST REIMBURSEMENT FOR WORKSHOPS OR CLASSES THEY ATTEND AND THE CHECK REQUEST GOES THROUGH THE AP PROCEDURE AND GETS APPROVED BEFORE PAYMENT IS ISSUED. THE SUPERVISOR MONITORS THE CLASSES TAKEN AND WORKSHOPS TO ENSURE THEY QUALIFY FOR THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | RABBI JAMES ROGOZEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 143744 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 55794 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9823 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209361 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 218287 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rabbi Rogozen | NamePerson |
| Purpose Of Loan | Housing | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 15000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 15000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | MR GARY GROSS AND MS SARAH GROSS HAVE A FAMILY RELATIONSHIP. GARY GROSS IS A PAST PRESIDENT AND CURRENT VOTING MEMBER, SARAH GROSS IS CURRENTLY A DIRECTOR. |
| Form 990, Part VI, Section B, line 11 | THE BOARD REVIEWS THE DRAFT RECEIVED FROM OUR OUTSIDE ACCOUNTANTS PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN AND IT BEING FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE INITIAL MEETING OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IN ADDITION, ANY NEW KEY INDIVIDUAL SHALL BE PROVIDED WITH A COPY OF THE POLICY UPON COMMENCEMENT OF HIS OR HER EMPLOYMENT. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. COMPARABILITY DATA IS CONSIDERED, SUCH AS COMPENSATION FOR THE SAME POSITION AT OTHER RELIGIOUS SCHOOLS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 2C - | THE PROCESS FOR AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION HAS NOT CHANGED FROM PRIOR YEAR. |
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