YESHIVA ELEMENTARY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YESHIVA ELEMENTARY INC (EIN 65-0063045)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201311349349303016
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:51:05-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4182593	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	113	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1198784	ContributionsGrantsPriorYear
Contributions Grants Current Year	1404994	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2063754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2759164	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-10643	OtherRevenuePriorYear
Other Revenue Current Year	-38839	OtherRevenueCurrentYear
Total Revenue Prior Year	3251895	TotalRevenuePriorYear
Total Revenue Current Year	4125319	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2729706	SalariesEtcPriorYear
Salaries Etc Current Year	2955546	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	18000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	160636	TotalFundrsngExpCurrentYear
Other Expense Prior Year	707117	OtherExpensePriorYear
Other Expenses Current Year	1121665	OtherExpensesCurrentYear
Total Expenses Prior Year	3454823	TotalExpensesPriorYear
Total Expenses Current Year	4077211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-202928	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48108	RevenuesLessExpensesCY
Total Assets BOY	579647	TotalAssetsBOY
Total Assets EOY	416237	TotalAssetsEOY
Total Liabilities BOY	412628	TotalLiabilitiesBOY
Total Liabilities EOY	201110	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167019	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	215127	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	3072615	Expense
Revenue	2759164	Revenue
Description	TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS IN ALL AREAS.	Description
Total Program Service Expense	3072615	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	113	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AKIVA ZWEIG
President	1.50	X	X	0	0	0
MELVIN FEIT
Secretary	1.50	X	X	0	0	0
YITZCHAK ZWEIG
Former Pre.	1.50	X	X	0	0	0
YISROEL JANOWSKI
VP & PRINCIPAL	40.00	X	X	62351	0	26443
ELCHANAN ZWEIG
Executive Direc	40.00		X	60581	0	12760

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	122932	TotalReportableCompFromOrg
Total Other Compensation	39203	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 45TH AVE	AddressLine1
City	FT LAUDERDALE	City
State	FL	State
ZIP Code	33312	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CLEANING	DescriptionOfServices
Compensation	152880	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	245130	FundraisingEvents
Government Grants	534213	GovernmentGrants
All Other Contributions	625651	AllOtherContributions
Total Contributions	1404994	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611110	BusinessCode
Total Revenue Column	2759164	TotalRevenueColumn
Related Or Exempt Function Income	2759164	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2759164	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	18435	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	245130	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	57274	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-38839	TotalRevenueColumn
Exclusion	-$38,839	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	4125319	TotalRevenueColumn
Related Or Exempt Function Income	2759164	RelatedOrExemptFunctionIncome
Exclusion	-$38,839	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	190890	Total
Program Services	59991	ProgramServices
Management And General	95445	ManagementAndGeneral
Fundraising	35454	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	2505976	Total
Program Services	2137112	ProgramServices
Management And General	302910	ManagementAndGeneral
Fundraising	65954	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	72971	Total
Program Services	65968	ProgramServices
Management And General	5299	ManagementAndGeneral
Fundraising	1704	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	185709	Total
Program Services	151732	ProgramServices
Management And General	27064	ManagementAndGeneral
Fundraising	6913	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	21270	Total
Management And General	21270	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	28509	Total
Program Services	21044	ProgramServices
Management And General	4865	ManagementAndGeneral
Fundraising	2600	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68056	Total
Management And General	64532	ManagementAndGeneral
Fundraising	3524	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2961	Total
Program Services	1741	ProgramServices
Management And General	1141	ManagementAndGeneral
Fundraising	79	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	182000	Total
Program Services	171000	ProgramServices
Management And General	9200	ManagementAndGeneral
Fundraising	1800	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	16273	Total
Program Services	15459	ProgramServices
Management And General	651	ManagementAndGeneral
Fundraising	163	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3552	Total
Program Services	3374	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	36	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOOKS AND SUPPLIES	77495	77495
UTILITIES	93487	87550	4772	1165
REPAIRS AND MAINTENANCE	227663	213154	11592	2917
BAD DEBTS	259055		259055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	141344	Total
Program Services	66995	ProgramServices
Management And General	36022	ManagementAndGeneral
Fundraising	38327	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4077211	Total
Program Services	3072615	ProgramServices
Management And General	843960	ManagementAndGeneral
Fundraising	160636	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	51383	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	49551	BOY
EOY	5882	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	208774	BOY
EOY	35756	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	664607	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	350253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	321322	BOY
EOY	314354	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)
EOY	8862	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	579647	BOY
EOY	416237	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51610	BOY
EOY	26502	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	54660	BOY
EOY	92958	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	25939	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	280419	BOY
EOY	81650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	412628	BOY
EOY	201110	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	167019	BOY
EOY	215127	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167019	BOY
EOY	215127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	579647	BOY
EOY	416237	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48108	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	43736	Depreciation
Book Value	302942	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71773	OtherCostOrOtherBasis
Depreciation	61508	Depreciation
Book Value	10265	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246156	OtherCostOrOtherBasis
Depreciation	245009	Depreciation
Book Value	1147	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	314354	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$15,519
ACCRUED RENT	$66,131

Field	Value	IRS element (for citing)
Total Of Amounts	81650	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)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	166406	GrossReceiptsEvent1
Charitable Contributions Event1	147971	CharitableContributionsEvent1
Gross Revenue Event1	18435	GrossRevenueEvent1
Food And Beverage Event1	19555	FoodAndBeverageEvent1
Other Direct Expenses Event1	19983	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	82306	GrossReceiptsEvent2
Charitable Contributions Event2	82306	CharitableContributionsEvent2
Non Cash Prizes Event2	7166	NonCashPrizesEvent2
Other Direct Expenses Event2	5243	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14853	GrossReceiptsOtherEvents
Charitable Contrib Other Events	14853	CharitableContribOtherEvents
Food And Beverage Other Events	5327	FoodAndBeverageOtherEvents
Gross Receipts Total	263565	GrossReceiptsTotal
Charitable Contributions Total	245130	CharitableContributionsTotal
Gross Revenue Total Events	18435	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7166	NonCashPrizesTotalEvents
Food And Beverage Total Events	24882	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	25226	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57274	DirectExpenseSummaryEvents
Net Income Summary	-38839	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MIRIAM ZWEIG
CHILD OF OFFICER	18197	COMPENSATION	false
SHARON ZWEIG
SPOUSE OF OFFICER	82183	COMPENSATION	false
YEHUDIS JANOWSKI
SPOUSE OF OFFICER	42100	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 11	Form 990, Part VI, Line 11: 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 EXECUTIVE DIRECTOR ELCHANAN ZWEIG ARE BROTHERS.