2024-06-17T12:56:08-05:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 952305570 SOILLE SAN DIEGO HEBREW DAY SCHOOL SOIL 6192793300 3630 AFTON ROAD SAN DIEGO CA 92123 RABBI SIMCHA WEISER HEADMASTER 6192793300 2024-06-13 1 RABBI SIMCHA WEISER 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RABBI SIMCHA WEISER 3630 AFTON ROAD SAN DIEGO CA 92123 5672690 0 X WWW.HEBREWDAY.ORG X 1964 CA PRIVATE JEWISH DAY SCHOOL FROM PRESCHOOL THROUGH 8TH GRADE. 14 14 0 30 0 0 987885 1983343 2795757 2821364 17403 25833 924274 788949 4725319 5619489 0 0 0 0 3188512 3291929 0 0 150960 1057233 1173485 4245745 4465414 479574 1154075 3581871 4789529 3483800 3535212 98071 1254317 PROVIDE SECULAR AND AUTHENTIC JUDAIC EDUCATION FROM PRESCHOOL THROUGH 8TH GRADE. 0 0 3479692 2821364 EDUCATION PROVIDED TO CHILDREN GRADES PRESCHOOL THROUGH 8TH GRADE. BUS TRANSPORTATION PROVIDED FOR STUDENTS TO AND FROM SCHOOL. SCHOLARSHIP AND TUITION DISCOUNTS TO STUDENTS. 3479692 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 117 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X KLARA LAPP 8582793300 3630 AFTON ROAD SAN DIEGO CA 92123 X MOISES EILEMBERG PRESIDENT 2.00 X X 0 0 0 MIRIAM BELSKY BOARD MEMBER 1.00 X 0 0 0 GEOFFREY BERG BOARD MEMBER 1.00 X 0 0 0 EDWIN BONISKE BOARD MEMBER 1.00 X 0 0 0 ALLEN GRUBER BOARD MEMBER 1.00 X 0 0 0 AARON KAPLAN BOARD MEMBER 1.00 X 0 0 0 SOL KEMPINSKI BOARD MEMBER 1.00 X 0 0 0 JOSEPH LERNER BOARD MEMBER 1.00 X 0 0 0 AVI LEVISON BOARD MEMBER 1.00 X 0 0 0 MARC RUBINSTEIN BOARD MEMBER 1.00 X 0 0 0 CLAIRE SIGAL BOARD MEMBER 1.00 X 0 0 0 PHILIP SILVERMAN BOARD MEMBER 1.00 X 0 0 0 MARCIA WOLLNER BOARD MEMBER 1.00 X 0 0 0 MARILYN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 181698 1801645 1983343 TUITION & FEES 611710 2378533 2378533 OTHER SCHOOL FEES 611710 442831 442831 2821364 8078 8078 17755 0 17755 17755 17755 0 181698 53201 -53201 -53201 ERC CREDIT 611710 842150 842150 842150 5619489 3663514 0 -27368 211667 148167 63500 2764696 2408097 293565 63034 113280 104218 5664 3398 202286 183271 11859 7156 3419 3419 5657 5657 136533 136533 93753 93753 121768 121768 GENERAL 166601 166601 CONTRACTORS AND VENDORS 164606 164606 UTILITIES 129616 129616 TEXTBOOKS AND SUPPLIES 127367 127367 224165 175069 35224 13872 4465414 3479692 834762 150960 35233 0 1236929 305052 338466 4871215 2059455 2877168 2811760 358637 366911 5781 35463 3581871 4789529 601332 470007 546981 535536 2325121 2500000 10366 29669 3483800 3535212 X -824940 328166 923011 926151 98071 1254317 3581871 4789529 1154075 2171 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358637 29697 17100 4323 366911 421210 -41085 17122 4366 358637 341234 79976 421210 358639 2779 19811 373 341234 363621 14888 19870 358639 1.00000 1 0 2157448 2157448 1377618 1033882 343736 1336149 1025573 310576 2811760 JEWISH COMMUNITY FOUNDATION - INVESTMENT POOL 366911 F 366911 BANK OVERDRAFT 7053 DUE TO RELATED PARTY 14866 CREDIT CARD PAYABLE 7750 29669 5671442 2171 53201 55372 5616070 3419 3419 5619489 4515196 53201 53201 4461995 3419 3419 4465414 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GALA 181698 181698 9798 25882 250 17271 181698 181698 9798 25882 250 17271 53201 -53201 X 0 0 0 0 0 0 0 0 0 0 0 RABBI WEISER SUPPORT OPERATING EXPENSES X 30000 0 0 0 0 MOISES EILEMBERG SUPPORT OPERATING EXPENSES X 50000 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND RABBI REVIEW THE RETURN WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE CONTRACT AMOUNT BASED ON COMPARABLE AMOUNTS PAID AT OTHER SCHOOLS, WHEN THE CONTRACT IS UP FOR RENEWAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST