HILLEL DAY SCHOOL OF METROPOLITAN DETROIT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL DAY SCHOOL OF METROPOLITAN DETROIT (EIN 38-1586703)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-10
- IRS object ID
- 202630699349300948
- Schema version
- 2024v5.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-10T16:12:31-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAYNTRAUB GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29566 NORTHWESTERN HWY STE 220 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381586703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL DAY SCHOOL OF METRO DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 2488513220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32200 MIDDLEBELT ROAD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN J PITCHER | PersonNm |
| Person Title | CHIEF OP OFFICER | PersonTitleTxt |
| Phone | 2488513220 | PhoneNum |
| Signature | 2026-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN A WAYNTRAUB CPA | PreparerPersonNm |
| PTIN | P01264532 | PTIN |
| Phone | 2483523630 | PhoneNum |
| Preparation | 2026-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABE SCHUCHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32200 MIDDLEBELT RD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,261,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HILLELDAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,683,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,482,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,630,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,674,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $615,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,105,140 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,929,558 | PYTotalRevenueAmt |
| CY Total Revenue | $22,261,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,873,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,543,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,081,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,333,479 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,282,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,285,974 | PYOtherExpensesAmt |
| CY Other Expenses | $4,941,756 | CYOtherExpensesAmt |
| PY Total Expenses | $20,241,023 | PYTotalExpensesAmt |
| CY Total Expenses | $21,818,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,311,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $443,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,728,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,206,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,810,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,203,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,918,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,003,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HEBREW AND JEWISH INSTRUCTION AND GENERAL SECULAR STUDIES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN MODERN EDUCATION FACILITIES AND ALSO PROVIDE EARLY CHILDHOOD PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,455,108 | ExpenseAmt |
| Grant | $5,543,050 | GrantAmt |
| Revenue | $13,674,681 | RevenueAmt |
| Desc | PROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 615 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH EIGHTH GRADE. | Desc |
| Total Program Service Expenses | $15,455,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PITCHER | PersonNm |
| Phone | 2485391481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32200 MIDDLEBELT ROAD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|---|---|
| DARIN KATZ | ||||||||||
| HEAD OF SCHO | 40.00 | Yes (X) | $294,200 | $0 | $33,769 | |||||
| JOHN J PITCHER | ||||||||||
| CHIEF OP OFF | 40.00 | $166,115 | $0 | $8,716 | Yes (X) | |||||
| AMY SCHLUSSEL | ||||||||||
| DIRECTOR ADV | 40.00 | $159,863 | $0 | $8,399 | Yes (X) | |||||
| MELISSA MICHAELSON | ||||||||||
| PRINCIPAL | 40.00 | $141,707 | $0 | $14,845 | Yes (X) | |||||
| GINO ROSATI | ||||||||||
| CONTROLLER | 40.00 | $126,875 | $0 | $6,725 | Yes (X) | |||||
| ROBIN PAPPAS | ||||||||||
| DIRECTOR EDU | 40.00 | $113,995 | $0 | $13,313 | Yes (X) | |||||
| JONATHAN STEPHERSON | ||||||||||
| DIRECTOR OF | 40.00 | $107,477 | $0 | $19,003 | Yes (X) | |||||
| LAURA ADLER | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| EMILY BARNETT | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| ILANA BLOCK | ||||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||||
| JULIE FEINBERG | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| LOU GOLDHABER | ||||||||||
| MEMBER-AT-LA | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||||
| ROBERT GORDON | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| ELANA HOPMAN | ||||||||||
| PTO PRESIDEN | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| EMILY HUNEGS | ||||||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||||
| LILLY JACOBSON | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| LISA KURZMANN | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| JOSH LEVINE | ||||||||||
| PAST PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | 0.50 | |||
| IAIN LEVY | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| SHIMON LEVY | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| MARTIN MADDIN | ||||||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||||
| JEFFREY ROTBERG | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| JEFFREY SCHOSTAK | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| GABE SCHUCHMAN | ||||||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | 0.50 | |||
| ALLIE SHERMAN | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| JASON WEINER | ||||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||||
| RENEE WOHL | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,110,232 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $104,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $348,038 | RelatedOrganizationsAmt |
| Government Grants | $1,589,998 | GovernmentGrantsAmt |
| All Other Contributions | $5,544,115 | AllOtherContributionsAmt |
| Total Contributions | $7,482,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $12,737,663 | $12,737,663 |
| LUNCH | $247,378 | $247,378 |
| ACTIVITY FEE REVENUE | $215,607 | $215,607 |
| PROGRAM REVENUE | $211,268 | $211,268 |
| SECURITY REVENUE | $169,839 | $169,839 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,674,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,338 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $703,802 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,261,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,076,019 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $703,802 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,543,050 | TotalAmt |
| Program Services | $5,543,050 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,045,919 | TotalAmt |
| Program Services | $6,304,555 | ProgramServicesAmt |
| Management And General | $2,270,422 | ManagementAndGeneralAmt |
| Fundraising | $470,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,396 | TotalAmt |
| Program Services | $290,791 | ProgramServicesAmt |
| Management And General | $99,882 | ManagementAndGeneralAmt |
| Fundraising | $21,723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,973 | TotalAmt |
| Program Services | $879,689 | ProgramServicesAmt |
| Management And General | $298,074 | ManagementAndGeneralAmt |
| Fundraising | $81,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,191 | TotalAmt |
| Program Services | $436,424 | ProgramServicesAmt |
| Management And General | $147,655 | ManagementAndGeneralAmt |
| Fundraising | $32,112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,180 | TotalAmt |
| Management And General | $413,180 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,539 | TotalAmt |
| Management And General | $81,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,597 | TotalAmt |
| Management And General | $43,597 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,681 | TotalAmt |
| Program Services | $139,335 | ProgramServicesAmt |
| Management And General | $31,909 | ManagementAndGeneralAmt |
| Fundraising | $2,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,943 | TotalAmt |
| Program Services | $16,051 | ProgramServicesAmt |
| Management And General | $263,892 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,121 | TotalAmt |
| Management And General | $780,121 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,326 | TotalAmt |
| Program Services | $929,278 | ProgramServicesAmt |
| Management And General | $106,524 | ManagementAndGeneralAmt |
| Fundraising | $106,524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $553,220 | $478,040 | $75,180 | |
| FUNDRAISING EXPENSES | $458,162 | $458,162 | ||
| REPAIRS AND MAINTENANCE | $202,036 | $202,036 | ||
| CATERING AND LUNCH | $201,532 | $191,302 | $10,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,419 | TotalAmt |
| Program Services | $246,593 | ProgramServicesAmt |
| Management And General | $341,841 | ManagementAndGeneralAmt |
| Fundraising | $23,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,818,285 | TotalAmt |
| Program Services | $15,455,108 | ProgramServicesAmt |
| Management And General | $5,080,672 | ManagementAndGeneralAmt |
| Fundraising | $1,282,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,739 | BOYAmt |
| EOY | $1,342,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,057 | BOYAmt |
| EOY | $178,547 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,950 | BOYAmt |
| EOY | $1,012,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,203 | BOYAmt |
| EOY | $1,647,674 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,599 | BOYAmt |
| EOY | $441,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,275,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,206,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,772,728 | BOYAmt |
| EOY | $20,069,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,016,546 | BOYAmt |
| EOY | $10,231,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,506 | BOYAmt |
| EOY | $7,259,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,339 | BOYAmt |
| EOY | $23,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,728,667 | BOYAmt |
| EOY | $42,206,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,388 | BOYAmt |
| EOY | $2,203,449 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,857 | BOYAmt |
| EOY | $2,729,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,859 | BOYAmt |
| EOY | $270,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,104 | BOYAmt |
| EOY | $5,203,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,935,348 | BOYAmt |
| EOY | $21,072,673 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,983,215 | BOYAmt |
| EOY | $15,930,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,918,563 | BOYAmt |
| EOY | $37,003,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,728,667 | BOYAmt |
| EOY | $42,206,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $443,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $641,114 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,084,428 | BeginningYearBalanceAmt |
| Contributions | $246,136 | ContributionsAmt |
| Investment Earnings Or Losses | $969,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $574,311 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$193,256 | OtherExpendituresAmt |
| End Year Balance | $12,918,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,829,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $952,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $564,154 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,344 | OtherExpendituresAmt |
| End Year Balance | $12,084,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,131,529 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $442,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $565,929 | GrantsOrScholarshipsAmt |
| Other Expenditures | $178,072 | OtherExpendituresAmt |
| End Year Balance | $11,829,918 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,366,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$159,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,269 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,185 | OtherExpendituresAmt |
| End Year Balance | $2,131,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,149,483 | BeginningYearBalanceAmt |
| Contributions | $313,580 | ContributionsAmt |
| Investment Earnings Or Losses | $1,542,842 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $76,871 | OtherExpendituresAmt |
| End Year Balance | $8,794,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $935,386 | OtherCostOrOtherBasisAmt |
| Book Value | $935,386 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,464,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,641,533 | DepreciationAmt |
| Book Value | $17,823,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,848,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,565,232 | DepreciationAmt |
| Book Value | $1,283,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,673 | OtherCostOrOtherBasisAmt |
| Book Value | $26,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,069,002 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UJF FUNDS | Desc |
| Book Value | $7,259,807 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,259,807 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PROGRAM FUNDS | $209,105 |
| GOLDMAN-HERMELIN | $37,520 |
| OPERATING LEASE LIABILITY | $23,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,398 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,278,497 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $641,114 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $641,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,637,383 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,539 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,543,050 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,624,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,261,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,193,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,193,696 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,539 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,543,050 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,624,589 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,818,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE HILLEL DAY SCHOOL BOARD OF DIRECTORS HAVE ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | TUITION GRANTS 5,543,050 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | TUITION GRANTS 5,543,050 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL'S RACIALLY NON-DISCRIMINATION POLICY IS PUBLICIZED IN ITS APPLICATION MATERIAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DAVIDSON GRANT ASSISTANCE | 15 | $120,000 |
| TEACHER DISCOUNT | 83 | $700,602 |
| TUTION ASSISTANCE | 293 | $4,722,448 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALING 5,543,050 IN THE FORM OF SCHOLARSHIPS TO APPROXIMATELY 391 STUDENTS. THE DIRECTOR OF FINANCE AND THE FINANCIAL AID COMMITTEE REVIEW APPLICATIONS FOR FINANCIAL AID AND ASSESS THE NEED OF THE STUDENT'S FAMILY FOR FINANCIAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DARIN KATZ | |||
| HEAD OF SCHOOL | $294,200 | $33,769 | $327,969 |
| JOHN J PITCHER | |||
| CHIEF OP OFFICER | $166,115 | $8,716 | $174,831 |
| AMY SCHLUSSEL | |||
| DIRECTOR ADVANCEMENT | $159,863 | $8,399 | $168,262 |
| MELISSA MICHAELSON | |||
| PRINCIPAL | $141,707 | $14,845 | $156,552 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO BOARD MEMBERS AT THE BOARD MEETINGS AND IN THE SCHOOL'S BUSINESS OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY TO THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROCESS FOR DETERMINING THE HEAD OF SCHOOL COMPENSATION INVOLVES UTILIZING DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS OF LOCAL AND NATIONAL ORGANIZATIONS AND POSITIONS. ADDITIONALLY, THE HEAD OF SCHOOL COMPENSATION IS DETERMINED WITHIN THE CRITERIA OF EXPERIENCE AND YEARS OF SERVICE. COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EMPLOYEES REVIEWED ANNUALLY AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE AT SCHOOL'S BUSINESS OFFICE. |
| FORM 990, PART XI, LINE 9 | TUITION GRANTS -5,543,050 TUITION GRANTS 5,543,050 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN-HERMELIN EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF HILLEL DAY SCHOOL | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32200 MIDDLEBELT ROAD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382858833 | EIN |
| Primary Activities | OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN-HERMELIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $348,038 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments