Pt VI, Line 15B
“Salaries are evaluated by the board”
Scores are not available for this record yet.
Assets
Up$27,744,400
Up $5,985,349 (+28%) from 2018
Net Assets
Down$1,162,982
Down $812,469 (-41%) from 2018
Liabilities
Up$26,581,418
Up $6,797,818 (+34%) from 2018
Revenue
Up$18,770,113
Up $908,524 (+5.1%) from 2018
Expenses
Up$18,996,546
Up $4,295,291 (+29%) from 2018
Net Income
Down-$226,433
Down $3,386,767 (-107%) from 2018
Sephardic Jewish Yeshiva
Sephardic Jewish Yeshiva The primary purpose of Yeshiva Shaare Torah is to promote and foster the development of a Ben/Bat Torah, a young person capable of actively and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,522,811 | $14,521,980 | ▼ $831 |
| Accounts Receivable | $5,938,940 | $7,811,110 | ▲ $1,872,170 |
| Savings and Temporary Cash Investments | $832,162 | $4,565,288 | ▲ $3,733,126 |
| Loans From Officers Directors | $1,000,000 | $2,000,000 | ▲ $1,000,000 |
| Cash and Non-Interest-Bearing Accounts | $401,704 | $676,952 | ▲ $275,248 |
| Prepaid Expenses and Deferred Charges | $11,434 | $17,070 | ▲ $5,636 |
| Total Assets | $21,759,051 | $27,744,400 | ▲ $5,985,349 |
| Other Assets Total | $52,000 | $152,000 | ▲ $100,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,703,069 | $18,503,838 | ▲ $5,800,769 |
| Accounts Payable and Accrued Expenses | $2,941,403 | $3,121,681 | ▲ $180,278 |
| Other Liabilities | $2,253,504 | $2,211,837 | ▼ $41,667 |
| Deferred Revenue | $885,624 | $744,062 | ▼ $141,562 |
| Total Liabilities | $19,783,600 | $26,581,418 | ▲ $6,797,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,975,451 | $1,162,982 | ▼ $812,469 |
| Total Net Assets Fund Balance | $1,975,451 | $1,162,982 | ▼ $812,469 |
| Total Liabilities and Net Assets / Fund Balance | $21,759,051 | $27,744,400 | ▲ $5,985,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,455,136 | $8,694,500 | - |
| Land | $9,851,255 | - | - |
| Equipment | $186,953 | $266,253 | - |
| Leasehold Improvements | $28,636 | $642,142 | - |
| Other Assets Org | $152,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Goldie Golding | Principal | FT | $141,636 | $141,636 |
| Goldie Golding | - | - | $141,636 | $141,636 |
| Schwebel Samuel | Teacher | FT | $127,339 | $127,339 |
| Name | Title |
|---|---|
| Manny Haber | Chairman |
| Hillel Haber | Trustee |
| Howard Gutterman | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,264,442 |
| Other Expenses | $6,732,104 |
| Total Fundraising Expense | $145,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,526,492 | $1,037,131 | $0 | $9,563,623 |
| Other Employee Benefits | $1,790,243 | $288,445 | $0 | $2,078,688 |
| All Other Expenses | $1,232,481 | $560,165 | $134,452 | $1,927,098 |
| Other Expenses | $1,390,543 | $0 | $0 | $1,390,543 |
| Interest | $1,109,732 | $178,801 | $0 | $1,288,533 |
| Payroll Taxes | $535,802 | $86,329 | $0 | $622,131 |
| Occupancy | $559,090 | $0 | $0 | $559,090 |
| Depreciation Depletion | $437,634 | $70,522 | $0 | $508,156 |
| Office Expenses | $402,683 | $64,880 | $0 | $467,563 |
| Insurance | $90,095 | $14,516 | $0 | $104,611 |
| Travel | $37,507 | $0 | $0 | $37,507 |
| Advertising | $0 | $0 | $10,576 | $10,576 |
| Total Functional Expenses | $16,436,384 | $2,415,134 | $145,028 | $18,996,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $238,165 | $238,165 | $134,451 | $103,714 |
| Total Events | $238,165 | $238,165 | $134,451 | $103,714 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,000,000 | $2,000,000 | ▲ $1,000,000 |
| Liability | Amount |
|---|---|
| HSBC Bank | $1,253,629 |
| Israel Discount Bank | $958,208 |
“Salaries are evaluated by the board”
“Form 990 is reviewed by the Entire Board”
“Compensation is determined by the Board. compensation is consistent with other area schools”
“Marketing, catering and supplies 134452. 0. 0. 134452.”
“Food 708925. 708925. 0. 0.”
“Security 289985. 289985. 0. 0.”
“Utilities 230930. 198885. 32045. 0.”
“Outside services 34625. 34625. 0. 0.”
“Bad debt expense 423642. 0. 423642. 0.”
“Professional fees 104478. 0. 104478. 0.”
“Depreciation adjustment 61. 61. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2941403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3121681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5938940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7811110 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sephardic Jewish Yeshiva The primary purpose of Yeshiva Shaare Torah is to promote and foster the development of a Ben/Bat Torah, a young person capable of actively and |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10576 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10576 |
| IRS990/AllOtherContributionsAmt | 0 | 240567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 134452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1232481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1927098 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Lubin CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187870364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3603 Quentin Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 112344203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2993394 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18770113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6732104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12264442 |
| IRS990/CYTotalExpensesAmt | 0 | 18996546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18770113 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 885624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 744062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 508156 |
| IRS990/Desc | 0 | Yeshiva has grades from pre school to post high school. All grades receive an education that includes the NYS mandated curriculum and an orthodox Jewish education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 447 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16436384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hillel Haber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Howard Gutterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Manny Haber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Goldie Golding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Schwebel Samuel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2993394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1758573 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18770113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104611 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1109732 |
| IRS990/InterestGrp/TotalAmt | 0 | 1288533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9602895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14522811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14521980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24124875 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1000000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2000000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13777579 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sephardic Jewish Yeshiva The primary purpose of Yeshiva Shaare Torah is to promote and foster the development of a Ben/Bat Torah, a young person capable of actively and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12703069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18503838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1975451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 559090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 559090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 402683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 467563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 288445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1790243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2078688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fee's |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational program and activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1390543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1390543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2253504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2211837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1037131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8526492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9563623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 535802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 622131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17070 |
| IRS990/PrincipalOfficerNm | 0 | Moshe Benayon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17856634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4955 |
| IRS990/PYOtherExpensesAmt | 0 | 6078499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3160334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8622756 |
| IRS990/PYTotalExpensesAmt | 0 | 14701255 |
| IRS990/PYTotalRevenueAmt | 0 | 17861589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226433 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13777579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 832162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4565288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4455136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8694500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13149636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266253 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 453206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9851255 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9851255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 642142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 670778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 152000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1253629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 958208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HSBC Bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Israel Discount Bank |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14521980 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 152000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2211837 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscriminatory policy of school is included in published items related to the school. There are 4 members of the Board |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | All contributions are tax deductible |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 134451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 238165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 238165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 134451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 134451 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 127339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Goldie Golding |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 141636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 127339 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1000000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1000000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1000000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Manny Haber |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Rachel Bat Shulamit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Trustee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Donor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2000000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Salaries are evaluated by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the Entire Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined by the Board. compensation is consistent with other area schools |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Marketing, catering and supplies 134452. 0. 0. 134452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food 708925. 708925. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Security 289985. 289985. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 230930. 198885. 32045. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside services 34625. 34625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bad debt expense 423642. 0. 423642. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional fees 104478. 0. 104478. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation adjustment 61. 61. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.