STRATEGY STUDIO / PUBLIC DATA EXPLORER

COLUMBUS TORAH SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS TORAH SCHOOL (EIN 31-4428025)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-10
IRS object ID
202041629349300209
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-10T12:39:20-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 EAST MAIN STREET SUITE 500AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314428025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS TORAH ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6148640299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 NOE BIXBY RDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WOLFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6148640299PhoneNum
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW SHROYERPreparerPersonNm
PTINP00737986PTIN
Phone9373992000PhoneNum
Preparation2020-06-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.66.8.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-09IPDt
IP Tm07:47:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id37AE4FB04CC3C859C04812217BCAEDDE34C66B0FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT WOLFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 NOE BIXBY RDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,610,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TORAHACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCOLUMBUS TORAH ACADEMY IS A CO-EDUCATIONAL, ORTHODOX JEWISH DAY SCHOOL LOCATED IN COLUMBUS, OHIO, BENEFITING THE ENTIRE JEWISH COMMUNITY IN CENTRAL OHIO. THE MISSION IS TO PROVIDE A STRONG, COMPREHENSIVE JEWISH EDUCATION, WITHIN AN ORTHODOX FRAMEWORK, THAT INSPIRES LEARNING, LIVING AND GROWING IN JUDAISM; PROVIDE A BROAD BASED, HIGH QUALITY, SECULAR EDUCATION DESIGNED TO IMPART THE CRITICAL EDUCATIONAL AND LEARNING SKILLS THAT ARE NECESSARY TO MEET THE STUDENT'S FUTURE EDUCATIONAL AND/OR VOCATIONAL CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,443,996PYContributionsGrantsAmt
CY Contributions Grants$1,721,669CYContributionsGrantsAmt
PY Program Service Revenue$1,892,721PYProgramServiceRevenueAmt
CY Program Service Revenue$1,768,787CYProgramServiceRevenueAmt
PY Investment Income$33,985PYInvestmentIncomeAmt
CY Investment Income$288,128CYInvestmentIncomeAmt
PY Other Revenue$179,312PYOtherRevenueAmt
CY Other Revenue$211,540CYOtherRevenueAmt
PY Total Revenue$3,550,014PYTotalRevenueAmt
CY Total Revenue$3,990,124CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,857,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,911,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,662CYTotalFundraisingExpenseAmt
PY Other Expenses$955,714PYOtherExpensesAmt
CY Other Expenses$1,123,880CYOtherExpensesAmt
PY Total Expenses$3,813,415PYTotalExpensesAmt
CY Total Expenses$4,035,525CYTotalExpensesAmt
PY Revenues Less Expenses-$263,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,401CYRevenuesLessExpensesAmt
Total Assets BOY$10,362,688TotalAssetsBOYAmt
Total Assets EOY$9,862,548TotalAssetsEOYAmt
Total Liabilities BOY$2,721,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,073,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,640,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,788,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO PROVIDE A STRONG, COMPREHENSIVE JEWISH EDUCATION, WITHIN AN ORTHODOX FRAMEWORK, THAT INSPIRES LEARNING, LIVING AND GROWING IN JUDAISM; PROVIDE A BROAD BASED, HIGH QUALITY, SECULAR EDUCATION DESIGNED TO IMPART THE CRITICAL EDUCATIONAL AND LEARNING SKILLS THAT ARE NECESSARY TO MEET THE STUDENT'S FUTURE EDUCATIONAL AND/OR VOCATIONAL CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,024,366ExpenseAmt
Revenue$1,768,787RevenueAmt
DescELEMENTARY AND HIGH SCHOOL EDUCATION GRADES KINDERGARTEN THROUGH TWELFTH GRADE.Desc
Total Program Service Expenses$3,024,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORMAN LEISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6148640299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 NOE BIXBY ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43213ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID BERNZWEIG
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOEL GREFF
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JEFF POLSTER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RABBI DAVID GINSBURG
TREASURER5.00Yes (X)Yes (X)$0$0$0
VICTORIA ILIN
FINANCE CHAIR5.00Yes (X)Yes (X)$0$0$0
RACHEL WEISS-BERGER
MARKETING CHAIR5.00Yes (X)Yes (X)$0$0$0
JONATHAN SCHOTTENSTEIN
FUNDRAISING CHAIR5.00Yes (X)Yes (X)$0$0$0
RACHEL METZ
PTO PRESIDENT5.00Yes (X)$0$0$0
DR JOHN FRANK
TRUSTEE5.00Yes (X)$0$0$0
MARCIA HERSHFIELD
TRUSTEE5.00Yes (X)$0$0$0
RAANAN LEFKOVITZ
TRUSTEE5.00Yes (X)$0$0$0
BUDDY ADLER
TRUSTEE5.00Yes (X)$0$0$0
RABBI BENJAMIN WEINSCHNEIDER
TRUSTEE5.00Yes (X)$0$0$0
DR ROBERT WOLF
TRUSTEE5.00Yes (X)$0$0$0
DR ROBIN GARVIN
BOARD DEVELOPMENT CHAIR5.00Yes (X)Yes (X)$0$0$0
AVROHOM DRANDOFF
HEADMASTER40.00Yes (X)$142,000$0$19,992
NORMAN LEIST
CFO40.00Yes (X)$101,012$0$6,852
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$308,033FederatedCampaignsAmt
Government Grants$87,480GovernmentGrantsAmt
All Other Contributions$1,326,156AllOtherContributionsAmt
Total Contributions$1,721,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$1,732,602$1,732,602
LUNCH PROGRAM900099$18,224$18,224
ATHLETIC & PROG. FEES900099$17,961$17,961
FieldValueIRS element (for citing)
Total Program Service Revenue$1,768,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,661TotalRevenueColumnAmt
Exclusion$25,661ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$800,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$537,533OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$262,467OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,467TotalRevenueColumnAmt
Exclusion$262,467ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$273,982FundraisingGrossIncomeAmt
Fundraising Direct Expenses$83,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,824TotalRevenueColumnAmt
Exclusion$190,824ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900000BusinessCd
Total Revenue Column$20,716TotalRevenueColumnAmt
Exclusion$20,716ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,716OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,990,124TotalRevenueColumnAmt
Related Or Exempt Func Income$1,768,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$499,668ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$269,856TotalAmt
Program Services$26,985ProgramServicesAmt
Management And General$183,487ManagementAndGeneralAmt
Fundraising$59,384FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,249,177TotalAmt
Program Services$1,970,844ProgramServicesAmt
Management And General$233,019ManagementAndGeneralAmt
Fundraising$45,314FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,925TotalAmt
Program Services$214,699ProgramServicesAmt
Management And General$7,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,687TotalAmt
Program Services$150,204ProgramServicesAmt
Management And General$17,069ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$244,121TotalAmt
Program Services$122,550ProgramServicesAmt
Management And General$121,571ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,794TotalAmt
Management And General$237,794ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90,994TotalAmt
Program Services$67,335ProgramServicesAmt
Management And General$19,109ManagementAndGeneralAmt
Fundraising$4,550FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$348,861TotalAmt
Program Services$348,861ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,023TotalAmt
Management And General$29,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEACHING SUPPLIES$122,888$122,888
BAD DEBT EXPENSE$50,199$50,199

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,035,525TotalAmt
Program Services$3,024,366ProgramServicesAmt
Management And General$898,497ManagementAndGeneralAmt
Fundraising$112,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,265BOYAmt
EOY$77,526EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,795BOYAmt
EOY$44,344EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,061BOYAmt
EOY$193,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,050BOYAmt
EOY$125,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,840,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,785,464LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,845,886BOYAmt
EOY$4,055,169EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,024,631BOYAmt
EOY$5,366,482EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,362,688BOYAmt
EOY$9,862,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$460,293BOYAmt
EOY$407,690EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,237BOYAmt
EOY$32,234EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,766BOYAmt
EOY$3,180EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,184,507BOYAmt
EOY$1,630,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,721,803BOYAmt
EOY$2,073,820EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,413,867BOYAmt
EOY$2,222,659EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,795BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,183,223BOYAmt
EOY$5,566,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,640,885BOYAmt
EOY$7,788,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,362,688BOYAmt
EOY$9,862,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,401ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$193,244NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,860,285BeginningYearBalanceAmt
Contributions$298,092ContributionsAmt
Investment Earnings Or Losses$193,244InvestmentEarningsOrLossesAmt
Other Expenditures$162,591OtherExpendituresAmt
End Year Balance$5,189,030EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,709,549BeginningYearBalanceAmt
Contributions$20,163ContributionsAmt
Investment Earnings Or Losses$296,981InvestmentEarningsOrLossesAmt
Other Expenditures$166,408OtherExpendituresAmt
End Year Balance$4,860,285EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,565,595BeginningYearBalanceAmt
Contributions$33,297ContributionsAmt
Investment Earnings Or Losses$562,427InvestmentEarningsOrLossesAmt
Other Expenditures$451,770OtherExpendituresAmt
End Year Balance$4,709,549EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,422,112BeginningYearBalanceAmt
Contributions$205,139ContributionsAmt
Investment Earnings Or Losses-$61,656InvestmentEarningsOrLossesAmt
End Year Balance$4,565,595EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,390,216BeginningYearBalanceAmt
Investment Earnings Or Losses$31,896InvestmentEarningsOrLossesAmt
End Year Balance$4,422,112EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$525,176OtherCostOrOtherBasisAmt
Book Value$525,176BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,102,377OtherCostOrOtherBasisAmt
Depreciation$5,755,011DepreciationAmt
Book Value$3,347,366BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$856,252OtherCostOrOtherBasisAmt
Depreciation$785,005DepreciationAmt
Book Value$71,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,828OtherCostOrOtherBasisAmt
Depreciation$245,448DepreciationAmt
Book Value$111,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,055,169TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GENERAL ENDOWMENT$5,189,030F
WELLS FARGO$177,452F
FieldValueIRS element (for citing)
Total Book Value Securities$5,366,482TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,262,514TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$193,244NetUnrealizedGainsInvstAmt
Other Revenue$79,146OtherRevenueAmt
Revenue Not Reported$272,390RevenueNotReportedAmt
Revenue Subtotal$3,990,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,990,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,114,671TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,146OtherExpensesIncludedAmt
Expenses Not Reported$79,146ExpensesNotReportedAmt
Expenses Subtotal$4,035,525ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,035,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MAINTAINS CUSTODY OF FUNDS RELATED TO VARIOUS STUDENT CLUBS AND ORGANIZATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 79,146.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 79,146.
PART V, LINE 4:THE ENDOWMENT FUNDS ARE SUBJECT TO THE RESTRICTIONS OF GIFT INSTRUMENTS, WHICH REQUIRE THE PRINCIPAL BE INVESTED IN PERPETUITY.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3COLUMBUS DISPATCH
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVED SUPPLIES AND $90,045 OF FUNDING FROM THE OHIO DEPARTMENT OF EDUCATION FOR FAMILIES WHO QUALIFY FOR FREE OR REDUCED LUNCHES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP DINNEREvent1Nm
Gross Receipts Event1$269,857GrossReceiptsEvent1Amt
Gross Revenue Event1$269,857GrossRevenueEvent1Amt
Other Direct Expenses Event1$79,146OtherDirectExpensesEvent1Amt
Event2SCRIP SALESEvent2Nm
Gross Receipts Event2$4,125GrossReceiptsEvent2Amt
Gross Revenue Event2$4,125GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,012OtherDirectExpensesEvent2Amt
Gross Receipts Total$273,982GrossReceiptsTotalAmt
Gross Revenue Total Events$273,982GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$83,158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$83,158DirectExpenseSummaryEventsAmt
Net Income Summary$190,824NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAVROHOM DRANDOFFPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$142,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,992NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,992TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS VOTE TO RATIFY THE SLATE OF TRUSTEES NOMINATED EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CFO, WHO WILL THEN PRESENT IT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE BOARD HIRES THE HEADMASTER AT A COMPETITIVE MARKET RATE FOR JEWISH DAY SCHOOLS ACROSS THE UNITED STATES. A SEARCH COMMITTEE INTERVIEWS SEVERAL APPLICANTS, THE BOARD APPROVES THE FINAL DECISION. THE VICE PRESIDENT OF ADMINSTRATION ALONG WITH THE PRESIDENT AND THE CHAIRMAN OF THE BOARD EVALUATE AND REVIEW THE HEADMASTER EVERY TWO YEARS. IN THE PROCESS, THEY UTILIZE EVALUATION FORMS THAT WERE DISTRIBUTED TO VARIOUS STAFF MEMBERS, BOARD MEMBERS, PARENTS, DONORS, AND POSSIBLE STUDENTS. THE HEADMASTER EVALUATES AND REVIEWS ALL OTHER STAFF MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.