SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY (EIN 11-2149235)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-12
- IRS object ID
- 202631639349300818
- Schema version
- 2024v5.5
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-12T09:30:34-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132839033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLET FEIT & PREIS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 OAKLAND AVE | AddressLine1Txt |
| City | CEDARHURST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112149235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLOMON SCHECHTER DAY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | OF NASSAU COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLO | BusinessNameControlTxt |
| Phone | 5165393700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CROSS STREET | AddressLine1Txt |
| City | WILLISTON PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA ZINSTEIN | PersonNm |
| Person Title | CHEIF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5165393700 | PhoneNum |
| Signature | 2026-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TABAK | PreparerPersonNm |
| PTIN | P01358265 | PTIN |
| Phone | 2124253300 | PhoneNum |
| Preparation | 2026-06-10 | 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 | IRA ZINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CROSS STREET | AddressLine1Txt |
| City | WILLISTON PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,109,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHECHTERLI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY (THE "SCHOOL") IS AN EDUCATIONAL INSTITUTION AIMED AT EDUCATING JEWISH CHILDREN WHO IDENTIFY WITH THE RELIGIOUS BELIEFS AND PRACTICES OF JUDAISM. THE SCHOOL'S DUAL CURRICULUM OF EXCELLENCE EDUCATES AND EMPOWERS ITS STUDENTS TO BE CRITICAL THINKERS, ETHICAL LEADERS, AND GLOBALLY ENGAGED CITIZENS, STRIVING TO ACHIEVE THEIR FULL POTENTIAL AND ENSURING A VIBRANT JEWISH FUTURE. OUR CORE VALUES, WHICH SUPPORT OUR MISSION, BECOME THE ESSENCE OF OUR STUDENTS' IDENTITIES AND GUIDE THEM THROUGH EVERY STAGE OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,498,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,338,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,047,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,420,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,465,188 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,199,264 | PYTotalRevenueAmt |
| CY Total Revenue | $10,048,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,360,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $951,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,660,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,957,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $58,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,352,316 | PYOtherExpensesAmt |
| CY Other Expenses | $2,889,546 | CYOtherExpensesAmt |
| PY Total Expenses | $9,373,778 | PYTotalExpensesAmt |
| CY Total Expenses | $9,856,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,825,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,429,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,152,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,550,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,081,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,879,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,070,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,073,817 | ExpenseAmt |
| Grant | $951,075 | GrantAmt |
| Revenue | $8,420,581 | RevenueAmt |
| Desc | MAINTENANCE & OPERATION OF JEWISH SCHOOL WITH 241 STUDENTS. | Desc |
| Total Program Service Expenses | $9,073,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA ZINSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165393700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CROSS STREET | AddressLine1Txt |
| City | WILLISTON PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY SHLEFSTEIN | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HARRIS | |||||||
| EXECUTIVE VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYSON BIDNER | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IAN KROCHEK | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALIA LISKER JURMAN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL SHOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ECKER GOLAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAUSER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR KATZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL KIEWE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SERENA MOALLEM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI PERLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SIEGEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY STEINBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE WAND | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WURTZEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMRON MONASEBIAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANA DIAMOND | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA AMITAI SCHAJA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL ANDRON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OFRA HILZTZIK | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $158,045 | $0 | $0 | ||
| IRA ZINSTEIN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $180,000 | $0 | $0 | ||
| JEFFREY CONNELLY | |||||||
| MATH TEACHER | 40.00 | $101,602 | $0 | $0 | Yes (X) | ||
| BARRY CHESLER | |||||||
| JEWISH STUDIES DEPARTMENT COORDINATOR | 40.00 | $105,416 | $0 | $0 | Yes (X) | ||
| LORI KANTOROWITZ | |||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $112,213 | $0 | $0 | Yes (X) | ||
| SHAWN THORGERSON | |||||||
| UPPER SCHOOL ASSISTANT PRINCIPAL | 40.00 | $123,282 | $0 | $0 | Yes (X) | ||
| JULIA HARDY | |||||||
| BUSINESS DIRECTOR | 40.00 | $123,324 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $903,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LONG ISLAND DRIVING SCHOOL CORP | |||||
| 176 FOREST AVE | GLEN COVE | NY | 11542 | DRIVING SCHOOL | $696,349 |
| MINEOLA UNION FREE SCHOOL DISTRICT | |||||
| 2400 JERICHO TPKE | GARDEN CITY PARK | NY | 11542 | LANDLORD | $383,757 |
| UNITED HEALTHCARE | |||||
| PO BOX 94017 | PALATINE | IL | 60094 | MEDICAL INSURANCE | $354,874 |
| MID ISLAND TRANSPORTATION | |||||
| 15 WEST HILLS ROAD | HUNTINGTON STATION | NY | 11746 | STUDENT TRANSPORTATION | $160,000 |
| GLOBAL OPS | |||||
| 39 WEST 39TH STREET | NEW YORK | NY | 10018 | SECURITY | $143,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,658 | FundraisingAmt |
| Government Grants | $461,924 | GovernmentGrantsAmt |
| All Other Contributions | $691,100 | AllOtherContributionsAmt |
| Total Contributions | $1,338,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FEES | 611110 | $7,120,800 | $7,120,800 |
| SCHOOL PROGRAM INCOME | 611110 | $1,299,781 | $1,299,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,420,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,231 | TotalRevenueColumnAmt |
| Exclusion | $289,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,972 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,658 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,972 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,048,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,420,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,231 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,075 | TotalAmt |
| Program Services | $951,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,179 | TotalAmt |
| Program Services | $170,179 | ProgramServicesAmt |
| Management And General | $180,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953,212 | TotalAmt |
| Program Services | $4,867,562 | ProgramServicesAmt |
| Management And General | $85,650 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,746 | TotalAmt |
| Program Services | $135,746 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,768 | TotalAmt |
| Program Services | $116,768 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,082 | TotalAmt |
| Program Services | $402,082 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,409 | TotalAmt |
| Management And General | $36,409 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,328 | TotalAmt |
| Management And General | $65,328 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,250 | TotalAmt |
| Fundraising | $58,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,764 | TotalAmt |
| Program Services | $41,408 | ProgramServicesAmt |
| Management And General | $92,116 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,908 | TotalAmt |
| Program Services | $68,646 | ProgramServicesAmt |
| Management And General | $78,061 | ManagementAndGeneralAmt |
| Fundraising | $3,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,658 | TotalAmt |
| Program Services | $76,798 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,356 | TotalAmt |
| Program Services | $420,356 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,710 | TotalAmt |
| Program Services | $114,437 | ProgramServicesAmt |
| Management And General | $21,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | $1,418,129 | $1,418,129 | |
| SECURITY | $145,985 | $145,985 | |
| FUNDRAISING EXPENSES | $132,927 | $17,139 | $115,788 |
| REPAIRS AND MAINTENANCE | $99,390 | $99,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,982 | TotalAmt |
| Program Services | $28,117 | ProgramServicesAmt |
| Fundraising | $26,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,856,858 | TotalAmt |
| Program Services | $9,073,817 | ProgramServicesAmt |
| Management And General | $578,697 | ManagementAndGeneralAmt |
| Fundraising | $204,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,643 | BOYAmt |
| EOY | $299,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,548 | BOYAmt |
| EOY | $3,692,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,227 | BOYAmt |
| EOY | $17,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,443 | BOYAmt |
| EOY | $90,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,353,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,353,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $52,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,861 | BOYAmt |
| EOY | $4,152,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,247 | BOYAmt |
| EOY | $298,842 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,396 | BOYAmt |
| EOY | $1,782,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,643 | BOYAmt |
| EOY | $2,081,600 | 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 | $1,879,218 | BOYAmt |
| EOY | $2,070,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,218 | BOYAmt |
| EOY | $2,070,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,861 | BOYAmt |
| EOY | $4,152,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,636 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $835,814 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,551 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,389 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,097,419 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$951,075 | OtherRevenueAmt |
| Revenue Not Reported | -$951,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,048,494 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,048,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,905,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$951,075 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$951,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,856,858 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,856,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET SCHOLARSHIP REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET SCHOLARSHIP EXPENSE |
| SCHEDULE D, PAGE 4, PART XI, LINES 2D AND 4B | ITEMS REPORTED NET IN THE AUDITED FINANCIAL STATEMENTS ARE RECLASSIFIED ON THE FORM 990 TO A GROSS PRESENTATION AS REQUIRED BY IRS REPORTING RULES. SCHEDULE D INCLUDES ADJUSTMENTS TO RECONCILE THESE DIFFERENCES BETWEEN GAAP NET REPORTING AND FORM 990 GROSS REPORTING. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | DINNER JOURNAL 2025 AND RECRUITMENT MATERIALS |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES REIMBURSEMENT FROM NEW YORK STATE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYL WOOLSEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 COOLIDGE AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA PLANNER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $58,250 | RetainedByContractorAmt |
| Net To Organization | -$58,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $58,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$58,250 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $242,033 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,561 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,472 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,875 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,597 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $4,597 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,097 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $246,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,658 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,972 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,375 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,972 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED A PROFESSIONAL FUNDRAISING SERVICE PROVIDER TO ASSIST WITH PLANNING AND COORDINATION OF ITS ANNUAL FUNDRAISING GALA, INCLUDING EVENT PLANNING AND GENERAL FUNDRAISING SUPPORT SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FINANCIAL ASSISTANCE | GrantTypeTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRA ZINSTEIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,000 | $0 | $0 | $0 |
| OFRA HILZTZIK | ||||||||||||||
| HEAD OF SCHOOL | $158,045 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,045 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PURSUANT TO OUR BYLAWS, THE MEMBERSHIP OF THE CORPORATION SHALL BE ON AN ANNUAL BASIS. MEMBERS OF THE CORPORATION SHALL INCLUDE: A) PARENTS OF STUDENTS ENROLLED IN THE SCHOOL SHALL CONSTITUTE A MEMBERSHIP FAMILY AND SHALL HAVE ONE VOTE; B) ALL FORMER PRESIDENTS OF THE SCHOOL; C) ALL OFFICERS, DIRECTORS, TRUSTEES, AND COMMITTEE MEMBERS WHILE SERVING IN OFFICE; D) SUCH OTHER INTERESTED PERSONS AS SHALL BE APPROVED BY THE COMMITTEE ON TRUSTEES IN ACCORDANCE WITH ELIGIBILITY QUALIFICATIONS ESTABLISHED BY THE BOARD OF TRUSTEES; E) SUCH OTHER CLASSES OF MEMBERSHIP SUCH AS HONORARY MEMBERSHIP WHICH MAY BE CREATED FROM TIME TO TIME BY THE BOARD WHICH SHALL ESTABLISH THE ELIGIBILITY, PRIVILEGES, DUTIES, AND RIGHTS OF SUCH CLASSES OF MEMBERSHIP. ONLY ONE PERSON IN ANY MEMBERSHIP FAMILY SHALL BE ELIGIBLE TO VOTE AT A MEETING OF THE CORPORATION OR SIGN A WRITTEN PETITION PROPOSING CANDIDATES FOR ELECTION OR ANY OTHER PETITION. MEMBERSHIP VOTES ANNUALLY TO ELECT BOARD OF TRUSTEES MEMBERS AND CERTAIN OTHER SIGNIFICANT DECISIONS FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP MUST APPROVE CETAIN SIGNIFICANT DECISIONS FOR THE ORGANIZATION INCLUDING BORROWING, SIGNIFICANT EXPENDITURES, OR RELOCATION OF THE SCHOOL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE BUDGET AND FINANCE COMMITTEE OF THE ORGANIZATION'S GOVERING BODY FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND AUTHORIZED EMPLOYEES WITH SIGNING AUTHORITY MUST, ANNUALLY, AND AS POTENTIAL CONFLICTS ARISE, MAKE DISCLOSURE STATEMENTS SUBMITTED TO THE SECRETARY FOR REVIEW. CONFLICTS ARE REVIEWED BY THE BOARD OF TRUSTEES AND THE PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT IS PROHIBITED FROM DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HEAD OF SCHOOL AND PRINCIPALS INCLUDES REVIEW BY THE COMPENSATION COMMITTEE USING DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION REPRESENTS THAT THERE WERE NO CHANGES IN THE PROCESS USED TO PREPARE OR REVIEW ITS FINANCIAL STATEMENTS DURING THE REPORTING PERIOD. THE ACCOUNTING POLICIES AND INTERNAL PROCEDURES REMAINED CONSISTENT WITH THOSE USED IN PRIOR YEARS. |