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← J C C PRIVATE SCHOOL INC

Form 990 for tax year 2023

Filed by J C C PRIVATE SCHOOL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 21 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$8,092,083 changed to $8,066,918
Total expenses
$1,830,606 changed to $1,851,249
Contributions and grants received
$6,374,011 changed to $6,374,511
Program service revenue
$1,288,387 changed to $1,276,418
Other revenue
$306,733 changed to $293,037
Total assets, end of year
$7,992,172 changed to $9,150,243
Total liabilities, end of year
$77,069 changed to $1,280,948
Net assets or fund balances, end of year
$7,915,103 changed to $7,869,295
Program services expenses
$1,417,945 changed to $1,470,478
Management and general expenses
$412,661 changed to $380,771
Program service expenses (Part III)
$1,417,945 changed to $1,470,478

Totals

Total revenue
$8,092,083
Total expenses
$1,830,606
Contributions and grants received
$6,374,011
Grants paid
$0
Program service revenue
$1,288,387
Investment income
$122,952
Other revenue
$306,733
Total assets, end of year
$7,992,172
Total liabilities, end of year
$77,069
Net assets or fund balances, end of year
$7,915,103
Program services expenses (Part IX)
$1,417,945
Management and general expenses
$412,661
Fundraising expenses
$0
Program service expenses (Part III)
$1,417,945

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $219,125

  • 1f · All other contributions, gifts and grants

    $6,154,886

  • 2a · Program service revenue: TUITION & FEES

    total $1,288,387 · related or exempt $1,288,387

  • 3 · Investment income

    total $122,952 · excluded $122,952

  • 8a · Fundraising events: gross income

    $201,056

  • 8b · Fundraising events: direct expenses

    $38,418

  • 8c · Net income from fundraising events

    total $162,638

  • 11a · Other revenue: OTHER INCOME

    total $144,095 · related or exempt $144,095

  • 11e · Other revenue, total

    $144,095

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,696 · program services $72,448 · management and general $248

  • 7 · Other salaries and wages

    total $1,021,712 · program services $1,018,227 · management and general $3,485

  • 9 · Other employee benefits

    total $58,157 · program services $57,959 · management and general $198

  • 10 · Payroll taxes

    total $79,661 · program services $79,389 · management and general $272

  • 11b · Fees: legal

    total $3,021 · management and general $3,021

  • 11c · Fees: accounting

    total $40,741 · management and general $40,741

  • 12 · Advertising and promotion

    total $11,258 · management and general $11,258

  • 13 · Office expenses

    total $6,630 · management and general $6,630

  • 16 · Occupancy

    total $120,000 · program services $84,953 · management and general $35,047

  • 20 · Interest

    total $244 · management and general $244

  • 22 · Depreciation, depletion and amortization

    total $40,064 · program services $40,064

  • 23 · Insurance

    total $7,644 · management and general $7,644

  • 24a · Other expenses: FACILITY EXPENSES

    total $144,349 · management and general $144,349

  • 24b · Other expenses: OTHER EXPENSES

    total $49,743 · management and general $49,743

  • 24c · Other expenses: CLASSROOM

    total $34,040 · program services $34,040

  • 24d · Other expenses: BUILDING REPAIRS

    total $29,304 · management and general $29,304

  • 24e · All other expenses

    total $111,342 · program services $30,865 · management and general $80,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,091 · end of year $162,541

  • 3 · Pledges and grants receivable

    end of year $4,653,532

  • 4 · Accounts receivable

    beginning of year $13,103 · end of year $13,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,668 · end of year $1,950

  • 10a · Land, buildings and equipment: cost or other basis

    $1,737,170

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,599,010

  • 10c · Land, buildings and equipment, net

    beginning of year $178,222 · end of year $138,160

  • 12 · Investments: other securities

    beginning of year $1,593,434 · end of year $3,016,341

  • 15 · Other assets

    beginning of year $33,743 · end of year $6,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,186 · end of year $8,765

  • 19 · Deferred revenue

    beginning of year $113,444 · end of year $62,162

  • 22 · Loans and payables to officers and key people

    beginning of year $4,959

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000

  • 25 · Other liabilities

    beginning of year $48,369 · end of year $6,142

  • 27 · Net assets without donor restrictions

    beginning of year -$75,417 · end of year $125,944

  • 28 · Net assets with donor restrictions

    beginning of year $1,712,720 · end of year $7,789,159

Mission and programs · 2023

Mission

STUDENTS ARE FILLED WITH SELFCONFIDENCE AND ARE COMFORTABLE WITH THEIR JEWISH IDENTITIES. THE SCHOOL'S CURRICULUM IS DESIGNED TOWARD THIS END. THE ATMOSPHERE OF THE SCHOOL IS ONE IN WHICH STUDENTS CAN ACHIEVE THEIR SPIRITUAL, INTELLECTUAL AND SOCIAL POTENTIAL AS WELL AS RECOGNIZE THE RELEVANCE OF JEWISH VALUES IN THEIR LIVES.

Activities or mission (Part I)

TO DEVELOP STRONG LEADERS AND CRITICAL THINKERS BY PROVIDING THE HIGHEST EDUCATIONAL STANDARDS IN AN INDIVIDUALIZED LEARNING ENVIORNMENT.

  • OPERATION OF A PRIVATE SCHOOL THAT PROVIDES SECULAR AND RELIGIOUS EDUCATION FOR STUDENTS OF ELEMENTARY LEVEL. CURRENTLY, 102 STUDENTS WERE ENROLLED AT THE BEGINNING OF THE SCHOOL YEAR, AND 96 AT THE END OF THE SCHOOL YEAR. OUR STUDENTS ARE EMPOWERED TO ACHIEVE ACADEMIC SUCCESS, THUS BECOMING ROLE MODELS IN OUR COMMUNITY AND THE WORLD.

    Expenses $1,417,945

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa M Evans

    EXECUTIVE DI

    Total calculated
    $72,696
    From this org
    $72,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Schwartz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Jonathan Stein

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    8

  • Elana Grodin

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Allan Goldberg

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Nina Oppenheim

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rob Gebaide

    IMM PAST PRE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Greenwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Rosenwasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Revital Melech Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Alan Wladis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harrison Shames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Sharfstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlie Render

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rabbi Yisrael Abisror

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karin Yacobi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Edward Zissman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349305832

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