Skip to content
Nonprofiteer
← THE EMERY-WEINER CENTER FOR JEWISH EDUCATION

Form 990 for tax year 2022

Filed by THE EMERY-WEINER CENTER FOR JEWISH EDUCATION.

Totals

Total revenue
$23,228,002
Total expenses
$19,806,723
Contributions and grants received
$5,031,911
Grants paid
$1,499,491
Program service revenue
$17,758,745
Investment income
$493,739
Other revenue
-$56,393
Total assets, end of year
$41,323,280
Total liabilities, end of year
$9,100,470
Net assets or fund balances, end of year
$32,222,810
Program services expenses (Part IX)
$17,744,577
Management and general expenses
$1,362,081
Fundraising expenses
$700,065
Program service expenses (Part III)
$17,744,577

Program services were 89.6% 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.

  • 1a · Federated campaigns

    $293,825

  • 1c · Fundraising events

    $725,208

  • 1d · Related organizations

    $330,383

  • 1e · Government grants (contributions)

    $3,118

  • 1f · All other contributions, gifts and grants

    $3,679,377

  • 1g · Noncash contributions included above

    $66,793

  • 2a · Program service revenue: Tuition and fees

    total $17,585,880 · related or exempt $17,585,880

  • 2b · Program service revenue: Auxiliary service fees

    total $172,865 · related or exempt $172,865

  • 3 · Investment income

    total $492,539 · excluded $492,539

  • 7a · Gross sales of assets other than inventory

    other assets $1,200

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,200

  • 7d · Net gain or loss

    total $1,200 · excluded $1,200

  • 8a · Fundraising events: gross income

    $125,793

  • 8a · Fundraising events: contributions included on line 1c

    $725,208

  • 8b · Fundraising events: direct expenses

    $182,186

  • 8c · Net income from fundraising events

    total -$56,393 · excluded -$56,393

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,499,491 · program services $1,499,491

  • 5 · Compensation of officers, directors and key employees

    total $753,529 · program services $375,967 · management and general $270,143 · fundraising $107,419

  • 7 · Other salaries and wages

    total $8,404,265 · program services $7,486,296 · management and general $570,548 · fundraising $347,421

  • 8 · Pension plan contributions

    total $211,781 · program services $191,339 · management and general $11,479 · fundraising $8,963

  • 9 · Other employee benefits

    total $1,207,881 · program services $1,043,162 · management and general $109,578 · fundraising $55,141

  • 10 · Payroll taxes

    total $641,995 · program services $552,126 · management and general $58,372 · fundraising $31,497

  • 11c · Fees: accounting

    total $127,058 · program services $20,347 · management and general $106,648 · fundraising $63

  • 11g · Fees: other

    total $316,067 · program services $235,897 · management and general $79,525 · fundraising $645

  • 13 · Office expenses

    total $183,557 · program services $82,869 · management and general $47,080 · fundraising $53,608

  • 14 · Information technology

    total $32,304 · program services $27,705 · management and general $2,982 · fundraising $1,617

  • 16 · Occupancy

    total $1,215,556 · program services $1,194,945 · management and general $16,914 · fundraising $3,697

  • 19 · Conferences, conventions and meetings

    total $4,209 · management and general $4,209

  • 22 · Depreciation, depletion and amortization

    total $1,287,711 · program services $1,266,538 · management and general $17,255 · fundraising $3,918

  • 23 · Insurance

    total $138,284 · program services $136,011 · management and general $1,853 · fundraising $420

  • 24a · Other expenses: Student activities/trip

    total $2,297,829 · program services $2,297,829

  • 24b · Other expenses: Cafeteria expenses

    total $894,332 · program services $879,627 · management and general $11,983 · fundraising $2,722

  • 24c · Other expenses: Professional developmt.

    total $353,444 · program services $257,234 · management and general $26,897 · fundraising $69,313

  • 24d · Other expenses: Educational supplies

    total $112,796 · program services $112,796

  • 24e · All other expenses

    total $124,634 · program services $84,398 · management and general $26,615 · fundraising $13,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $13,723,758 · end of year $11,364,382

  • 3 · Pledges and grants receivable

    beginning of year $529,997 · end of year $987,149

  • 4 · Accounts receivable

    beginning of year $60,651 · end of year $85,916

  • 9 · Prepaid expenses and deferred charges

    beginning of year $361,357 · end of year $281,727

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

    $38,525,727

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

    $16,128,216

  • 10c · Land, buildings and equipment, net

    beginning of year $22,473,144 · end of year $22,397,511

  • 11 · Investments: publicly traded securities

    end of year $6,096,021

  • 15 · Other assets

    beginning of year $0 · end of year $110,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,062,552 · end of year $1,231,329

  • 19 · Deferred revenue

    beginning of year $7,279,827 · end of year $7,758,332

  • 25 · Other liabilities

    beginning of year $0 · end of year $110,809

  • 27 · Net assets without donor restrictions

    beginning of year $26,942,119 · end of year $28,615,312

  • 28 · Net assets with donor restrictions

    beginning of year $1,864,809 · end of year $3,607,498

Mission and programs · 2022

Mission

To educate and develop students whose intellect, moral character and Jewish identity provide a lifelong foundation for personal growth, commitment to the Jewish people and Tikkun Olam--improving the world in which we live.

Activities or mission (Part I)

The Emery/Weiner School is an independent, college-preparatory, co-ed day school for grades 6-12.

  • See Schedule OThe Emery/Weiner Center for Jewish Education (the School) is an independent, college-preparatory, co-educational day school for students in grades 6-12, accredited by ISAS and SACS. In response to the success of the I. Weiner Middle School, which has served students since 1978, and to fill a gap in the spectrum of local independent high schools, Emery High School opened in 2001 with 31 students. In accordance with our mission, we accept a broad range of students, ranging from the 40th to the 99th percentile in standardized admission testing. Moreover, we offer a dual-studies curriculum that requires all students to demonstrate proficiency in Hebrew, notwithstanding study of another foreign language, and requires students to take Judaic Studies classes. Emery/Weiner is a pluralistic and progressive community day school that emphasizes commitment rather than commandment. The result is a learning partnership in which students feel a sense of ownership and, more importantly, become graduates instilled with moral self-reliance. Enrollment for FYE 2023 was approximately 580 students in grades 6-12.

    Expenses $17,744,577 · Grants $1,499,491 · Revenue $17,758,745

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Kaplan

    President

    Total calculated
    $0
    Hours/week
    2
  • Joshua Aruh

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Stefani Golub

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Maxine Goodman

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Dan Lavin

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Mark Arnold

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • David Goldstein

    Immediate Past President

    Total calculated
    $0
    Hours/week
    2
  • Lauren Kaufman Blachman

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Tara Burt

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Michael Coplon

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Angie Dorfman

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Scott Frankel

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Cheryl Golub

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Kelly Hess

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Alison Jefferies

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Joe Kaplan

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Arturo Karakowsky

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Rochelle Mintz

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Leisa Novak

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Joanne Radoff

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Haley Rauch

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Dwight Raulston

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Melody Rodriguez

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Darrell Rosenthal

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Michael Rubenstein

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Jack Schaffer

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Elisha Selzer

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Roger Stern

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Richard Willson

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Stuart Dow

    Head of School

    Total calculated
    $512,695
    From this org
    $473,199
    From related orgs
    $0
    Other
    $39,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,333
    Bonus
    $25,866
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $27,296
    Filer's total
    $512,695
  • David Meyer

    CFO

    Total calculated
    $220,346
    From this org
    $211,913
    From related orgs
    $0
    Other
    $8,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,333
    Bonus
    $8,580
    Other
    $0
    Deferred
    $8,433
    Nontaxable benefits
    $0
    Filer's total
    $220,346
  • Rebecca Starr

    Director of Development

    Total calculated
    $152,752
    From this org
    $146,918
    From related orgs
    $0
    Other
    $5,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,338
    Bonus
    $8,580
    Other
    $0
    Deferred
    $5,834
    Nontaxable benefits
    $0
    Filer's total
    $152,752
  • Caroline Avedesian

    Director of Admissions

    Total calculated
    $141,945
    From this org
    $136,527
    From related orgs
    $0
    Other
    $5,418
    Hours/week
    40
  • Angela Gubitz

    Director of Athletics

    Total calculated
    $138,027
    From this org
    $132,760
    From related orgs
    $0
    Other
    $5,267
    Hours/week
    40
  • Terry Nelson

    Director of Facilities

    Total calculated
    $137,120
    From this org
    $132,118
    From related orgs
    $0
    Other
    $5,002
    Hours/week
    40
  • Joe Weinstein-Sears

    Upper School Head

    Total calculated
    $133,170
    From this org
    $130,580
    From related orgs
    $0
    Other
    $2,590
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
The Head of School's bonus payment in the current fiscal year was based on performance.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DFMB LLC

    Hold real estate · TX · income $0 · assets $0

    Directly controlled by EmeryWeiner Center for Jewish Education

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349302092

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.