YESHIVA ELEMENTARY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YESHIVA ELEMENTARY INC (EIN 65-0063045)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-19
IRS object ID: 201440509349300239
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-19T15:31:37-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DS ACCOUNTING GROUP LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2833 SMITH AVE STE 268	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	212091426	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650063045	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YESHIVA ELEMENTARY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YESH	NameControl
Phone	3058673322	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7902 CARLYLE AVE	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YISROEL JANOWSKI	Name
Title	VP & PRINCIPAL	Title
Date Signed	2014-02-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Steingroot CPA	Name
PTIN	P01480943	PTIN
Phone	4103369677	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4161172	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.YESHIVAELEMENTARY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	IT IS OUR RESPONSIBILITY TO PROVIDE THE FINEST POSSIBLE ENVIRONMENT AND EDUCATIONAL OPPORTUNITIES TO ENABLE OVER 450 STUDENTS TO DEVELOP HIS/HER FULLEST POTENTIAL IN ALL AREAS OF STUDY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	104	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1404994	ContributionsGrantsPriorYear
Contributions Grants Current Year	1615428	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2759164	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2475502	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-38839	OtherRevenuePriorYear
Other Revenue Current Year	18581	OtherRevenueCurrentYear
Total Revenue Prior Year	4125319	TotalRevenuePriorYear
Total Revenue Current Year	4109511	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2955546	SalariesEtcPriorYear
Salaries Etc Current Year	3125018	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	153161	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1121665	OtherExpensePriorYear
Other Expenses Current Year	915631	OtherExpensesCurrentYear
Total Expenses Prior Year	4077211	TotalExpensesPriorYear
Total Expenses Current Year	4040649	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68862	RevenuesLessExpensesCY
Total Assets BOY	416237	TotalAssetsBOY
Total Assets EOY	643976	TotalAssetsEOY
Total Liabilities BOY	201110	TotalLiabilitiesBOY
Total Liabilities EOY	359987	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	215127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	283989	NetAssetsOrFundBalancesEOY
Mission Description	IT IS OUR RESPONSIBILITY TO PROVIDE THE FINEST POSSIBLE ENVIRONMENT AND EDUCATIONAL OPPORTUNITIES TO ENABLE OVER 450 STUDENTS TO DEVELOP HIS/HER FULLEST POTENTIAL IN ALL AREAS OF STUDY. WE ARE COMMITTED TO MOLDING PRODUCTIVE MEMBERS OF THE WORLD WIDE JEWISH COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3293913	Expense
Revenue	2475502	Revenue
Description	TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS IN ALL AREAS.	Description
Total Program Service Expense	3293913	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	104	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETH BRIER	NamePerson
Telephone Number	3058673322	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7902 CARLYLE AVE	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33141	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AKIVA ZWEIG
President	1.50	0.00	X	X	0	0	0
MELVIN FEIT
Secretary	1.50	0.00	X	X	0	0	0
YITZCHAK ZWEIG
Former Pres	1.50	0.00	X	X	0	0	0
YISROEL JANOWSKI
VP & PRINCIPAL	40.00	0.00	X	X	68383	0	50478
ELCHANAN ZWEIG
Former ED	40.00	0.00		X	58358	0	8060

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126741	TotalReportableCompFromOrg
Total Other Compensation	58538	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GMB SERVICES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5545 SW 24TH AVENUE	AddressLine1
City	FT lAUDERDALE	City
State	FL	State
ZIP Code	33312	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CLEANING	DescriptionOfServices
Compensation	189987	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	214440	FundraisingEvents
Government Grants	765189	GovernmentGrants
All Other Contributions	635799	AllOtherContributions
Total Contributions	1615428	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611110	BusinessCode
Total Revenue Column	2475502	TotalRevenueColumn
Related Or Exempt Function Income	2475502	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2475502	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70242	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	214440	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	51661	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18581	TotalRevenueColumn
Exclusion	$18,581	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4109511	TotalRevenueColumn
Related Or Exempt Function Income	2475502	RelatedOrExemptFunctionIncome
Exclusion	$18,581	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	216027	Total
Program Services	65860	ProgramServices
Management And General	108013	ManagementAndGeneral
Fundraising	42154	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2594810	Total
Program Services	2219753	ProgramServices
Management And General	308176	ManagementAndGeneral
Fundraising	66881	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	124581	Total
Program Services	112767	ProgramServices
Management And General	10716	ManagementAndGeneral
Fundraising	1098	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	189600	Total
Program Services	154895	ProgramServices
Management And General	27588	ManagementAndGeneral
Fundraising	7117	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15217	Total
Management And General	15217	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13396	Total
Program Services	13396	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61061	Total
Management And General	61061	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16558	Total
Program Services	16209	ProgramServices
Management And General	333	ManagementAndGeneral
Fundraising	16	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	183890	Total
Program Services	174696	ProgramServices
Management And General	7355	ManagementAndGeneral
Fundraising	1839	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19606	Total
Program Services	18626	ProgramServices
Management And General	784	ManagementAndGeneral
Fundraising	196	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12432	Total
Program Services	10396	ProgramServices
Management And General	1619	ManagementAndGeneral
Fundraising	417	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Special programs & field trips	42045	29026	13019
Books and supplies	93449	93449
Utilities	105232	99014	1250	4968
Repairs and maintenance	264379	251160	2644	10575

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88366	Total
Program Services	34666	ProgramServices
Management And General	37170	ManagementAndGeneral
Fundraising	16530	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4040649	Total
Program Services	3293913	ProgramServices
Management And General	593575	ManagementAndGeneral
Fundraising	153161	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51383	BOY
EOY	137374	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5882	BOY
EOY	4882	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35756	BOY
EOY	192372	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	670345	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	366314	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	314354	BOY
EOY	304031	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	8862	BOY
EOY	5317	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	416237	BOY
EOY	643976	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26502	BOY
EOY	31907	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	92958	BOY
EOY	218243	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81650	BOY
EOY	109837	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	201110	BOY
EOY	359987	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215127	BOY
EOY	283989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	215127	BOY
EOY	283989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	416237	BOY
EOY	643976	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	68862	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	346678	OtherCostOrOtherBasis
Depreciation	55191	Depreciation
Book Value	291487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73614	OtherCostOrOtherBasis
Depreciation	65051	Depreciation
Book Value	8563	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250053	OtherCostOrOtherBasis
Depreciation	246072	Depreciation
Book Value	3981	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	304031	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED RENT	Description
Amount	$109,837	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	109837	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	SCHOOL POLICIES ARE POSTED IN THE REGISTRAR'S OFFICE AND ARE AVAILABLE UPON REQUEST.
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency	THE SCHOOL RECEIVED GOVERNMENT AID AT THE STATE LEVEL.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	252073	GrossReceiptsEvent1
Charitable Contributions Event1	214440	CharitableContributionsEvent1
Gross Revenue Event1	37633	GrossRevenueEvent1
Rent Facility Costs Event1	350	RentFacilityCostsEvent1
Food And Beverage Event1	21550	FoodAndBeverageEvent1
Other Direct Expenses Event1	13439	OtherDirectExpensesEvent1
Name Of Event2	CONCERT	NameOfEvent2
Gross Receipts Event2	20484	GrossReceiptsEvent2
Gross Revenue Event2	20484	GrossRevenueEvent2
Rent Facility Costs Event2	967	RentFacilityCostsEvent2
Food And Beverage Event2	2000	FoodAndBeverageEvent2
Entertainment Event2	5250	EntertainmentEvent2
Other Direct Expenses Event2	2300	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	12125	GrossReceiptsOtherEvents
Gross Revenue Other Events	12125	GrossRevenueOtherEvents
Food And Beverage Other Events	5805	FoodAndBeverageOtherEvents
Gross Receipts Total	284682	GrossReceiptsTotal
Charitable Contributions Total	214440	CharitableContributionsTotal
Gross Revenue Total Events	70242	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1317	RentFacilityCostsTotalEvents
Food And Beverage Total Events	29355	FoodAndBeverageTotalEvents
Entertainment Total Events	5250	EntertainmentTotalEvents
Other Direct Expenses Total Events	15739	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51661	DirectExpenseSummaryEvents
Net Income Summary	18581	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SHARON ZWEIG
SPOUSE OF OFFICER	87220	COMPENSATION	false
YEHUDIS JANOWSKI
SPOUSE OF OFFICER	38587	COMPENSATION	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FINAL FORM 990 IS MANUALLY DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	NO CONTEMPORANEOUS DOCUMENTATION OF MEETING BY COMMITTEES SINCE THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	CURRENT PRESIDENT AKIVA ZWEIG, FORMER PRESIDENT YITZCHAK ZWEIG AND FORMER EXECUTIVE DIRECTOR ELCHANAN ZWEIG ARE BROTHERS.