CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202041929349300234
- Schema version
- 2018v3.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T11:29:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770698155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Initiatives in Jewish Education | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DORIT MARCIANO | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2127571500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Broadway Suite 3050 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON CURY | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920201925000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 639FA2D2E9C7514468448168538C7F6B167F33D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON CURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 3050 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,058,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECIJE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,689,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,857,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $843,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,147,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125 | PYInvestmentIncomeAmt |
| CY Investment Income | $22 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$521,362 | PYOtherRevenueAmt |
| CY Other Revenue | -$382,027 | CYOtherRevenueAmt |
| PY Total Revenue | $5,011,622 | PYTotalRevenueAmt |
| CY Total Revenue | $5,622,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $701,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $991,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,580,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,729,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $128,611 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $58,337 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $533,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,080,688 | PYOtherExpensesAmt |
| CY Other Expenses | $1,589,641 | CYOtherExpensesAmt |
| PY Total Expenses | $4,491,399 | PYTotalExpensesAmt |
| CY Total Expenses | $5,368,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $520,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,151,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,131,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,013,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,738,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,138,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,393,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE EDUCATION AT ALL LEVELS OF JEWISH DAY SCHOOLS OR YESHIVAS BY PROMOTING PROGRAM EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $703,353 | ExpenseAmt |
| Grant | $335,120 | GrantAmt |
| Revenue | $212,052 | RevenueAmt |
| Desc | COMPUTER ASSISTED INSTRUCTION (GRADE K-5): Computer Assisted Instruction offers hardware, software, (Successmaker and Waterford) and technical support to provide skills reinforcement in language arts and math for K-5 students. Programs present learning activities for student reasoning and responses. Students are tracked and have marked advances in skill levels throughout the academic year. The Holocaust program is a computer assisted program in which students access Holocaust survivor testimonies. Lessons are provided to accompany the testimonies and teachers receive professional development in the use of testimonies. ITalama is a CAI program to teach Hebrew Language. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,102,777 | ExpenseAmt |
| Grant | $656,010 | GrantAmt |
| Revenue | $935,448 | RevenueAmt |
| Desc | STEM Education (GRADE 5-12): CIJE Tech High School (CTHS): CTHS is a multi-year course in scientific and biomedical engineering for high school students. The project-based curriculum prepares students for careers in engineering, programming, and advanced technology. CIJE provides each class with specialized equipment and materials to support the curriculum, and with mentoring from engineering experts. CIJE Tech Middle School (CTMS): CTMS provides over 30 teaching modules linked to "Next Generation Science Standardsexposes students to fundamentals of engineering and science. CIJE bytes (middle school and high school): CIJE bytes is a series of lessons in applied computer programming. Students learn basic circuitry and programming using a micro-processor. This is a 9-lesson course that culminates in students creating a unique Robo-creature that has moveable parts. E2K provides a series of mathematics and science challenges designed for upper elementary and middle school students. SmartBoards: CIJE partners with schools to facilitate the purchase of smartboards. Additionally, we offer a teacher professional development in the use of smartboards. Teacher Professional Development: CIJE provides teacher professional development throughout the year using several modalities. Schools are assigned mentors who work throughout the year directly with teachers in supporting their implementation of CIJE programs. Additionally, CIJE hold an annual two-day teacher's conference to prepare teachers for the school year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,806,130 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIT MARCIANO | PersonNm |
| Phone | 2127571500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 3050 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jason Cury | ||||||||
| President | 7.0 | 0.0 | Yes (X) | Yes (X) | $96,564 | $0 | $14,459 | |
| George Winberger | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Abraham Fruchthandler | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lance Hirt | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elly Kleinman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chava Mann | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yvette Edidin | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lyle Weissman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Judy Lebovits | ||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | $202,928 | $0 | $32,148 | ||
| Aryeh Majerowicz | ||||||||
| Vice President | 11.67 | 0.0 | Yes (X) | $40,105 | $0 | $21,496 | ||
| Joel Beritz | ||||||||
| Vice President | 4.9 | 0.0 | Yes (X) | $29,419 | $0 | $4,247 | ||
| Jay Smallwood | ||||||||
| Director of staff operations | 35.0 | 0.0 | $123,038 | $0 | $25,873 | Yes (X) | ||
| Adrian Krag through 818 | ||||||||
| Director of Operations | 35.0 | 0.0 | $122,284 | $0 | $11,742 | Yes (X) | ||
| Yeruchum Brazil | ||||||||
| Secretary | 35.0 | 0.0 | $120,350 | $0 | $34,296 | Yes (X) | ||
| Adam Jerozolim | ||||||||
| Director of Curriculum Dev. | 35.0 | 0.0 | $119,717 | $0 | $34,504 | Yes (X) | ||
| Faigy Ravitz | ||||||||
| Director of Innov. Tech. | 35.0 | 0.0 | $100,264 | $0 | $23,972 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,753,252 | FundraisingAmt |
| All Other Contributions | $3,103,967 | AllOtherContributionsAmt |
| Total Contributions | $4,857,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL LICENSING FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,147,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,147,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,147,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Exclusion | $22 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,753,252 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $436,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$382,027 | TotalRevenueColumnAmt |
| Exclusion | -$382,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,622,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,147,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$382,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,130 | TotalAmt |
| Program Services | $991,130 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,067 | TotalAmt |
| Program Services | $364,054 | ProgramServicesAmt |
| Management And General | $91,013 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,549 | TotalAmt |
| Program Services | $1,247,975 | ProgramServicesAmt |
| Management And General | $188,733 | ManagementAndGeneralAmt |
| Fundraising | $271,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,066 | TotalAmt |
| Program Services | $35,449 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
| Fundraising | $10,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,940 | TotalAmt |
| Program Services | $263,512 | ProgramServicesAmt |
| Management And General | $41,364 | ManagementAndGeneralAmt |
| Fundraising | $54,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,518 | TotalAmt |
| Program Services | $116,264 | ProgramServicesAmt |
| Management And General | $19,785 | ManagementAndGeneralAmt |
| Fundraising | $20,469 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,120 | TotalAmt |
| Management And General | $21,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,337 | TotalAmt |
| Fundraising | $58,337 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,084 | TotalAmt |
| Program Services | $43,268 | ProgramServicesAmt |
| Management And General | $65,505 | ManagementAndGeneralAmt |
| Fundraising | $18,311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,773 | TotalAmt |
| Program Services | $151,378 | ProgramServicesAmt |
| Management And General | $21,035 | ManagementAndGeneralAmt |
| Fundraising | $22,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,922 | TotalAmt |
| Program Services | $138,297 | ProgramServicesAmt |
| Management And General | $98,752 | ManagementAndGeneralAmt |
| Fundraising | $19,873 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,368 | TotalAmt |
| Management And General | $33,368 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Program Services | $892 | ProgramServicesAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $192,123 | $144,510 | $912 | $46,701 |
| BAD DEBT | $426,690 | $426,690 | ||
| STUDENT TRIPS | $303,059 | $303,059 | ||
| AWARDS AND PRIZES | $22,894 | $6,342 | $11,947 | $4,605 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368,248 | TotalAmt |
| Program Services | $3,806,130 | ProgramServicesAmt |
| Management And General | $1,028,599 | ManagementAndGeneralAmt |
| Fundraising | $533,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,149 | BOYAmt |
| EOY | $705,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,460 | BOYAmt |
| EOY | $1,435,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,277 | BOYAmt |
| EOY | $490,753 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,475 | BOYAmt |
| EOY | $1,473,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,381 | BOYAmt |
| EOY | $27,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| 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 | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,742 | BOYAmt |
| EOY | $4,131,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,474 | BOYAmt |
| EOY | $337,890 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,099 | BOYAmt |
| EOY | $553,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $78,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,594 | BOYAmt |
| EOY | $1,768,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,167 | BOYAmt |
| EOY | $2,738,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,634 | BOYAmt |
| EOY | $1,219,651 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,941 | BOYAmt |
| EOY | $173,390 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,575 | BOYAmt |
| EOY | $1,393,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,742 | BOYAmt |
| EOY | $4,131,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,466 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,926,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,629,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,689,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857,219 | CurrentTaxYearAmt |
| Total | $20,723,849 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,926,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,629,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,689,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857,219 | CurrentTaxYearAmt |
| Total | $20,723,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,074,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,649,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $200 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,527 | CurrentTaxYearMinus4YearsAmt |
| Total | $283,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,007,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,209,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64974 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,617 | DepreciationAmt |
| Book Value | $27,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $27,035 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CAROLINE AND JOSEPH S. GRUSS | Desc |
| Amt | $1,768,844 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,768,844 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,622,714 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,622,714 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,622,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,368,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,368,248 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,368,248 | TotalExpensesPerForm990Amt |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|
| SAGE PHILANTHROPY ADVISORS | ||
| General Fundraising | false | $12,500 |
| FORMAN PHILANTHROPIC ADVISOR | ||
| General Fundraising | false | $45,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $58,337 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf/Tennis | Event1Nm |
| Gross Receipts Event1 | $1,807,477 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,753,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,225 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $186,525 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $124,059 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $124,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,668 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,807,477 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,753,252 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,225 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $186,525 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $124,059 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $124,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $436,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$382,027 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adolph Shreiber Hebrew Academy | |||||||
| 360 New Hempstead Road | New City | NY | 10956 | 131889110 | 501(C)(3) | $7,132 | Supplies |
| Chaya Mushka Childrens House School | |||||||
| 5180 Roswell Road | Sandy Springs | GA | 30342 | 471663154 | 501(C)(3) | $10,208 | Supplies |
| Cheder Menachem | |||||||
| 1606 South La Cienega Blvd | Los Angeles | CA | 90035 | 954434095 | 501(C)(3) | $8,010 | Supplies |
| Hillel Yeshiva | |||||||
| 1025 Deal Road | Ocean | NJ | 07712 | 954434095 | 501(C)(3) | $7,528 | Supplies |
| Jewish Interactive Inc | |||||||
| 57 West 57th St | New York | NY | 10019 | 210682028 | 501(C)(3) | $50,000 | Supplies |
| Joseph Kushner Hebrew Academy | |||||||
| 110 South Orange Ave | Livingston | NJ | 07039 | 461331618 | 501(C)(3) | $5,058 | Supplies |
| Phoneix Hebrew Academy | |||||||
| 515 E Bethany Home Rd | Phoenix | AZ | 85012 | 221520392 | 501(C)(3) | $6,464 | Supplies |
| Soille San Diego Hebrew Day School | |||||||
| 3630 Afton Rd | San Diego | CA | 92123 | 860199058 | 501(C)(3) | $6,905 | Supplies |
| Torah Academy of Minneapolis | |||||||
| 2800 Joppa Ave South | St Louis Park | MN | 55416 | 952305570 | 501(C)(3) | $6,001 | Supplies |
| Torah Day School of Phoenix | |||||||
| 1118 W Glendale Ave | Phoenix | AZ | 85021 | 416007486 | 501(C)(3) | $14,568 | Supplies |
| Torah Umesorah | |||||||
| 620 Foster Ave | Brooklyn | NY | 11230 | 273219251 | 501(C)(3) | $48,849 | Supplies |
| Toras Emes Academy | |||||||
| 1051 N Miami Beach Blvd | North Miami Beach | FL | 33162 | 591870702 | 501(C)(3) | $54,157 | Supplies |
| Westchester Day School | |||||||
| 856 Orienta Ave | Mamorneck | NY | 10543 | 591870702 | 501(C)(3) | $13,666 | Supplies |
| Westchester Torah Academy | |||||||
| 1000 Pinebrook Blvd | New Rochelle | NY | 10804 | 132646183 | 501(C)(3) | $9,149 | Supplies |
| Yeshiva Derech HaTorah | |||||||
| 2810 Nostrand Ave | Brooklyn | NY | 11229 | 461423761 | 501(C)(3) | $23,736 | Supplies |
| Yeshiva Har Torah | |||||||
| 250-10 Grand Central Parkwat | Little Neck | NY | 11426 | 112546056 | 501(C)(3) | $17,320 | Supplies |
| Yeshiva Ketana of Pessaic (Girls) | |||||||
| 181 Pennington Ave | Passaic | NJ | 07055 | 113172538 | 501(C)(3) | $10,944 | Supplies |
| Yeshiva Tiferes Tzvi | |||||||
| 6122 N California Ave | Chicago | IL | 60659 | 222823304 | 501(C)(3) | $10,732 | Supplies |
| Bruriah | |||||||
| 35 North Ave | Elizabeth | NJ | 07208 | 366009172 | 501(C)(3) | $21,031 | Supplies |
| Hebrew Academy of Nassau County HS | |||||||
| 215 Oak St | Uniondale | NY | 11553 | 221549747 | 501(C)(3) | $67,645 | Supplies |
| Hebrwe Academy of the Five Towns and Rockaway | |||||||
| 389 Central Avenue | Lawrence | NY | 11559 | 111733449 | 501(C)(3) | $119,348 | Supplies |
| Jewish Educational Center | |||||||
| 330 Elmora Ave | Elizabeth | NJ | 07208 | 112551180 | 501(C)(3) | $26,205 | Supplies |
| Maayanot Yeshiva HS | |||||||
| 1650 Palisade Ave | Teaneck | NJ | 07666 | 221549747 | 501(C)(3) | $17,785 | Supplies |
| The Frisch School | |||||||
| 120 West Century Rd | Paramus | NJ | 07652 | 223383708 | 501(C)(3) | $23,133 | Supplies |
| YULA Boys | |||||||
| 9760 West Pico Blvd | Los Angeles | CA | 90035 | 221937461 | 501(C)(3) | $9,894 | Supplies |
| Bais Yaakov High School of North Miami | |||||||
| 1110 NE 163rd St | North Miami | FL | 33162 | 421746735 | 501(C)(3) | $5,196 | Supplies |
| IVDU Upper School | |||||||
| 1277 East 14th St | Brooklyn | NY | 11230 | 300217741 | 501(C)(3) | $57,536 | Supplies |
| Mechina of South Florida | |||||||
| 4000 Alton Road | Miami Beach | FL | 33140 | 596045452 | 501(C)(3) | $31,233 | Supplies |
| The Alexander S Gross Hebrew Academy of Miami | |||||||
| 2400 Pine Tree Dr | Miami Beach | FL | 33140 | 590651086 | 501(C)(3) | $23,721 | Supplies |
| Bais Yaakov High School of Baltimore | |||||||
| 6302 Smith Ave | Bethesda | MD | 21209 | 520613700 | 501(C)(3) | $7,363 | Supplies |
| Emek Hebrew Academy | |||||||
| 15365 Magnolia Blvd | Sherman Oaks | CA | 91403 | 956006492 | 501(C)(3) | $7,345 | Supplies |
| Ramaz Upper School | |||||||
| 60 East 78th Street | New York | NY | 10075 | 956006492 | 501(C)(3) | $15,139 | Supplies |
| Samuel H Wang Yeshiva University HS for Girls | |||||||
| 8686 Palo Alto St | Holliswood | NY | 11423 | 131635279 | 501(C)(3) | $5,228 | Supplies |
| Talmudical Academy of Baltimore MS | |||||||
| 4445 Old Court Rd | Pikesville | MD | 21208 | 200247649 | 501(C)(3) | $7,562 | Supplies |
| Torah Academy of Bergen County | |||||||
| 1600 Queen Anne Rd | Teaneck | NJ | 07666 | 521853836 | 501(C)(3) | $7,392 | Supplies |
| Torah Institute of Baltimore | |||||||
| 35 Rosewood Lane | Owing Mills | MD | 21117 | 222890836 | 501(C)(3) | $6,979 | Supplies |
| Yeshiva Darchei Torah ES | |||||||
| 257 Beach 17th St | Far Rockaway | NY | 11691 | 237304990 | 501(C)(3) | $6,725 | Supplies |
| Yeshiva Ketana of Queens | |||||||
| 78-15 Parsons Blvd | Flushing | NY | 11366 | 112545173 | 501(C)(3) | $5,563 | Supplies |
| Yeshiva Ketana of Waterbury | |||||||
| 32 Hillside Ave | Waterbury | CT | 06710 | 133994933 | 501(C)(3) | $5,884 | Supplies |
| Yeshiva of Central Queens | |||||||
| 147-37 70th Rd | Flushing | NY | 11367 | 274507866 | 501(C)(3) | $7,817 | Supplies |
| Yeshiva Shagas Aryeh | |||||||
| 975 West Cross St | Lakewood | NJ | 08701 | 111672827 | 501(C)(3) | $8,377 | Supplies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The organization has established distinct guidelines for application and eligibility criteria for each of its specifics grants programs. The institutions which apply for funding must exhibit demonstrated financial need as well as verify that funds will be used solely for the purposes delineated in the original award announcement. A procedure of follow-up and evaluation further assists in monitoring the grants. Once the schools have adopted the respective programs, there is constant monitoring of the schools and students by CIJE educational staff. Monitoring includes teacher trainings, regular school visits, and utilizing the student progress reports provided by the software system. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Judy Lebovits | |||||
| Vice President | $197,655 | $5,273 | $10,040 | $22,108 | $235,076 |
| Yeruchum Brazil | |||||
| Secretary | $119,808 | $542 | $6,042 | $28,254 | $154,646 |
| Adam Jerozolim | |||||
| Director of Curriculum Dev. | $119,500 | $217 | $6,250 | $28,254 | $154,221 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IF IT IS A LISTED REIMBURSABLE EXPENSE, OFFICERS AND KEY EMPLOYEES CAN TRAVEL ON BUSINESS CLASS IF THE FLIGHT TIME IS LONGER THAN FIVE HOURS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEY WERE GIVEN OPPORTUNITIES TO REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UPON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EVERY YEAR. THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2018. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UPON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EVERY YEAR. THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |