STRATEGY STUDIO / PUBLIC DATA EXPLORER

TORAH ACADEMY FOR GIRLS SHAAREI BINA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TORAH ACADEMY FOR GIRLS SHAAREI BINA INC (EIN 20-1280801)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201221369349307672
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T23:45:25-00:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD L MAYERHOFF CPA PFSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12870 STIRLING RD 101AAddressLine1
CityHOLLYWOODCity
StateFLState
ZIP Code33020ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201280801EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TORAH ACADEMY FOR GIRLS-SHA'AREI BINABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTORANameControl
Phone3059563755Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11557 NE 164TH STREETAddressLine1
CityNORTH MIAMI BEACHCity
StateFLState
ZIP Code33162ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael BokorName
TitleTreasurerTitle
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGERALD MAYERHOFFName
Phone9548298611Phone
Date Prepared2012-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGary RosenbaumNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11557 NE 164th St Ste 206AddressLine1
CityNorth Miami BeachCity
StateFLState
ZIP Code33162ZIPCode
FieldValueIRS element (for citing)
Gross Receipts689947GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SHAAREIBINA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionEducational Institution - Grades 6-12 Educational Institution - Grades 6-12ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year100882ContributionsGrantsPriorYear
Contributions Grants Current Year207322ContributionsGrantsCurrentYear
Program Service Revenue Prior Year495767ProgramServiceRevenuePriorYear
Program Service Revenue CY482625ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year596649TotalRevenuePriorYear
Total Revenue Current Year689947TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year529005SalariesEtcPriorYear
Salaries Etc Current Year442988SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year122681OtherExpensePriorYear
Other Expenses Current Year220013OtherExpensesCurrentYear
Total Expenses Prior Year651686TotalExpensesPriorYear
Total Expenses Current Year663001TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-55037RevenuesLessExpensesPriorYear
Revenues Less Expenses CY26946RevenuesLessExpensesCY
Total Assets BOY155594TotalAssetsBOY
Total Assets EOY172078TotalAssetsEOY
Total Liabilities BOY146134TotalLiabilitiesBOY
Total Liabilities EOY135672TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9460NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY36406NetAssetsOrFundBalancesEOY
Mission DescriptionShaarei Bina - Torah Academy for Girls prepares its student to pursue their studies at challanging academies of higher learning and throughout life. Shaarei Bina provides the foundation for its students to mature and to become role models who will ultimately enhance society.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense440966Expense
Revenue482625Revenue
DescriptionEducational Institution - Grades 6-12Description
Total Program Service Expense440966TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTORAH ACADEMY FOR GIRLS-SHA'AREI BINamePerson
Telephone Number3059563755TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11557 NE 164TH STREETAddressLine1
CityNORTH MIAMI BEACHCity
StateFLState
ZIP Code33162ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Gary Rosenbaum
President Dir005.00XX000
Mark Pomper
VP Dir005.00XX000
Michael Bokor
Treasurer Dir005.00XX000
Elanna Rosenbaum
Recording Secy Dir005.00XX000
Suzan Pomper
Correspond Secy Dir005.00XX000
Marty Furst
Dir002.00X000
Ruth Mayerhoff
Dir002.00X000
Channy Seligman
Dir002.00X000
Laura Turk
Dir002.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions207322AllOtherContributions
Total Contributions207322TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and fees611600451170451170
Educational Grants6116003145531455
FieldValueIRS element (for citing)
Total Program Service Revenue482625TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column689947TotalRevenueColumn
Related Or Exempt Function Income482625RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total442988Total
Program Services245946ProgramServices
Management And General197042ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6831Total
Management And General6831ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9811Total
Management And General9811ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total79176Total
Program Services71258ProgramServices
Management And General7918ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total295Total
Program Services295ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4331Total
Program Services3898ProgramServices
Management And General433ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionEducational expensesDescription
Total119569Total
Program Services119569ProgramServices

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total663001Total
Program Services440966ProgramServices
Management And General222035ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5383BOY
EOY27545EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY47662BOY
EOY46315EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis115171LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec16953LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY102549BOY
EOY98218EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY155594BOY
EOY172078EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY46134BOY
EOY35672EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY146134BOY
EOY135672EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9460BOY
EOY36406EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9460BOY
EOY36406EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY155594BOY
EOY172078EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses26946ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis102275OtherCostOrOtherBasis
Depreciation7611Depreciation
Book Value94664BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5336OtherCostOrOtherBasis
Depreciation4373Depreciation
Book Value963BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7560OtherCostOrOtherBasis
Depreciation4969Depreciation
Book Value2591BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings98218TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLoan payableDescription
Amount$100,000Amount
FieldValueIRS element (for citing)
Total Of Amounts100000TotalOfAmounts
Total Revenue689947TotalRevenue
Total Expenses663001TotalExpenses
Excess Or Deficit For Year26946ExcessOrDeficitForYear
Excess Or Deficit Per FS26946ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt689947TotRevenueEtcAuditedFinclStmt
Revenue Subtotal689947RevenueSubtotal
Total Revenue Per Form990689947TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt663001TotExpensesEtcAuditedFinclStmt
Expenses Subtotal663001ExpensesSubtotal
Total Expenses Per Form990663001TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI2Dr. Gary Rosenbaum, President Mrs. Elanna Rosenbaum, Recording Secretary had a family relationship as of the fiscal year end. Dr. Mark Pomper, Vice President Mrs. Suzan Pomper, Corresponding Secretary had a family relationship as of the fiscal year end.
Form 990 Part VI11bForm 990 was made available to board members before the filing of the return. No changes were requested by any board member base don their review.
Form 990 Part VI19No documents available to the public.
Form 990 Part VI Section A Line 2 Dr. Gary Rosenbaum, President Mrs. Elanna Rosenbaum, Recording Secretary had a family relationship as of the fiscal year end. Dr. Mark Pomper, Vice President Mrs. Suzan Pomper, Corresponding Secretary had a family relationship as of the fiscal year end. Form 990 Part VI Section B Line 11b Form 990 was made available to board members before the filing of the return. No changes were requested by any board member base don their review. Form 990 Part VI Section C Line 19 No documents available to the public.