Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| SCHEDULE E, PART I, LINE 3 | THE AMERICAN HEBREW ACADEMY COMMUNICATES ITS RACIALLY NONDISCRIMINATORY POLICY IN ADVERTISEMENTS AS WELL AS IN BROCHURES AND ON ITS WEBSITE RELATED TO THE ACADEMY. THE POLICY STATEMENT READS AS FOLLOWS "THE AMERICAN HEBREW ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR AND NATIONAL OR ETHNIC ORIGIN." |
| SCHEDULE E, PART I, LINE 4 | THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE AND THEREFORE HAS NO NEED TO TRACK RACIAL INFORMATION. |
| SCHEDULE E, PART I, LINE 3 | THE AMERICAN HEBREW ACADEMY COMMUNICATES ITS RACIALLY NONDISCRIMINATORY POLICY IN ADVERTISEMENTS AS WELL AS IN BROCHURES AND ON ITS WEBSITE RELATED TO THE ACADEMY. THE POLICY STATEMENT READS AS FOLLOWS: "THE AMERICAN HEBREW ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN." |
| SCHEDULE E, PART I, LINE 4 | THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE AND THEREFORE HAS NO NEED TO TRACK RACIAL INFORMATION. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LEEOR SABBAH, CHAIRMAN, IS THE COUSIN OF CEO GLENN DREW. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS SUBMITTED TO GLENN DREW, EXECUTIVE DIRECTOR. THE 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS BY EMAIL FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS SHALL BE CONDUCTED AND WILL INCLUDE EVALUATION OF RELATIONSHIPS WITH THE ORGANIZATION AND ACTIVITIES OF BOARD MEMBERS FOR CONFORMITY WITH THE CONFLICT OF INTEREST POLICY. WRITTEN DISCLOSURE OF ANY CONFLICT AND A STATEMENT OF COMPLIANCE IS REQUIRED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR HAS THE FINAL APPROVAL OVER THE PAY OF ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS AND BOARD POLICIES. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ADMISSIONS : PROGRAM SERVICE EXPENSES 461,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,744. GROUDSKEEPING : PROGRAM SERVICE EXPENSES 407,673. MANAGEMENT AND GENERAL EXPENSES 21,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,129. UNCOLLECTED FEES : PROGRAM SERVICE EXPENSES 386,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,859. SECURITY : PROGRAM SERVICE EXPENSES 208,370. MANAGEMENT AND GENERAL EXPENSES 10,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,337. TEACHING SUPPLIES : PROGRAM SERVICE EXPENSES 73,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,933. ATHLETIC DEPARTMENT : PROGRAM SERVICE EXPENSES 64,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,815. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 63,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,031. TELEPHONE : PROGRAM SERVICE EXPENSES 32,384. MANAGEMENT AND GENERAL EXPENSES 1,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,088. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 31,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,921. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 23,743. MANAGEMENT AND GENERAL EXPENSES 5,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,679. RENTAL : PROGRAM SERVICE EXPENSES 29,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,213. TRANSPORTATION : PROGRAM SERVICE EXPENSES 14,950. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,737. GRADUATION : PROGRAM SERVICE EXPENSES 7,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,577. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 7,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,211. HEALTH DEPARTMENT : PROGRAM SERVICE EXPENSES 5,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868. MOVING EXPENSES : PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. SHIPPING : PROGRAM SERVICE EXPENSES 3,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,334. ACCREDITATION : PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. PRINTING : PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. |
| FORM 990 | THE AMERICAN HEBREW ACADEMY HAS SUSPENDED CLASSES FOR THE 2019-2020 SCHOOL YEAR. |
| FORM 990 - AMENDED RETURN | WHEN THE 2018 FORM 990 WAS ORIGINALLY FILED IN OCTOBER 2019, AN AUDIT OF THE OGANIZATIONS'S FINANCIALS STATEMENTS WAS NOT PERFORMED FOR THE FISCAL YEAR ENDING JUNE 30, 2019. AFTER FILING FORM 990, THE ORGANIZATION DETERMINED AN AUDIT SHOULD BE PERFORMED. AS A RESULT OF THE FINANCIAL STATEMENT AUDIT, A NUMBER OF ADJUSTMENTS WERE MADE TO THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, AND BALANCE SHEET. THE CHANGES ON THIS AMENDED 990 ARE REFLECTED BELOW. PART VIII, LINE 2A INCREASED BY $3,803 FOR A RECLASSIFICATION FROM DEFERRED REVENUE. PART IX, LINE 8 DECREASED BY $665 TO RECORD A RETIREMENT ADJUSTMENT. PART IX, LINE 9 INCREASED BY $4,657 TO ADJUST HSA ACCOUNT TO ACTUAL. PART IX, LINE 24 INCREASED BY $184,999 DUE TO CHANGES IN UNCOLLECTED FEES AND ADDITIONAL EXPENSES RECORDED. PART X, LINE 2 INCREASED BY $11,649 FOR A RECLASSIFICATION OF INVESTMENT CASH. PART X, LINE 4 DECREASED BY $153,110 FOR A CHANGE IN UNCOLLECTED FEES. PART X, LINE 9 DECREASED BY $13,714 FOR A CHANGE IN UNCOLLECTED FEES. PART X, LINE 12 DECREASED BY $11,652 FOR A RECLASSIFICATION OF INVESTMENT CASH. PART X, LINE 17 DECREASED BY $22,167 FOR ADDITIONAL ACCOUNTS PAYABLE NOT ORIGINALLY RECORDED. PART X, LINE 19 DECREASED BY $3,803 FOR A RECLASSIFICATION TO CURRENT YEAR REVENUE. PART X, LINE 27 DECREASED BY $189,781 FOR CHANGES IN UNCOLLECTED FEES, ADDITIONAL EXPENSES, A RECLASSIFICATION TO CURRENT YEAR REVENUE AND A RECLASSIFICATION TO TEMPORARILY RESTRICTED NET ASSETS. PART X, LINE 28 INCREASED BY $4,590 FOR A RECLASSIFICATION FROM UNRESTRICTED NET ASSETS. |
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| Software Version: |