2024-12-11T09:35:44-08:00 2022-06-30 205866010 Tervie Leung CPA 456 Irving Ave San Jose CA 95128 990 2021-07-01 942174555 South Peninsula Hebrew Day School SOUT 4087383060 1030 Astoria Drive Sunnyvale CA 94087 Jason Bayer Treasurer 2024-12-11 true Tervie Leung CPA P00552846 4082618828 X 2021 2024-10-15 13:58:12Z X 1030 Astoria Drive Sunnyvale CA 94087 7253514 false X WWW.SPHDS.ORG X 1972 CA To provide students with an excellent education in general and judaic studies, and to instill in them Jewish values, a love of Torah, the Jewish people and Israel. 18 18 104 50 0 1118798 1201612 4817711 5569723 388 13342 348847 405748 6285744 7190425 1460508 1106309 0 3925825 4300638 0 0 1153095 1373813 6539428 6780760 -253684 409665 4296790 3942789 1028122 261827 3268668 3680962 To provide students with an excellent education in general and judaic studies, and to instill in them Jewish values, a love of Torah, the Jewish people and Israel. false false 5806452 5569723 To provide an excellent Jewish and general studies education for students and to instill a love of Torah, the Jewish people, and Israel. 5806452 true true false false false false false false false false true false false false true false false false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 13 0 true 104 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X South Peninsula Hebrew Day Sch 4087383060 1030 Astoria Drive Sunnyvale CA 94087 X Perry Tirschwell Head of School 40.00 0.00 241108 0 0 Hang Dang EC Director 40.00 0.00 120548 0 0 Lori Meyers Principal 40.00 0.00 102633 0 0 Leo Lazar Executive Dir. 5.00 0.00 X 0 0 0 Karen Kerem Vice President 5.00 0.00 X X 0 0 0 Barry Berkowitz President 5.00 0.00 X X 0 0 0 George Goldenberg Director 5.00 0.00 X X 0 0 0 Naama Hammel Director 5.00 0.00 X 0 0 0 Ilana Kazovsky Director 5.00 0.00 X 0 0 0 Laeya Grossman Secretary 5.00 0.00 X 0 0 0 William Kornfeld Treasurer 5.00 0.00 X 0 0 0 Stephen Kloder Director 5.00 0.00 X 0 0 0 Donald Light Director 5.00 0.00 X 0 0 0 Eran Leib Director 5.00 0.00 X 0 0 0 Debbie Lindenbaum Director 5.00 0.00 X 0 0 0 Itamar Frnakenthal Executive Dir. 5.00 0.00 X 0 0 0 Aaron Pluemer Director 5.00 0.00 X 0 0 0 Eric Roush Director 5.00 0.00 X 0 0 0 Oded Shekel Director 5.00 0.00 X 0 0 0 Jason Bayer Director 5.00 0.00 X 0 0 0 Dr Maly Oron-Benhamou Director 5.00 0.00 X 0 0 0 464289 3 false true false 0 659252 542360 1201612 Fees 388252 388252 Tuition Income 5181471 5181471 5569723 13342 13342 0 0 52525 52525 52525 52525 0 416312 63089 353223 353223 0 0 Restricted Revenue 0 7190425 5988813 0 1106309 1106309 0 0 464288 51316 412972 0 3206259 2916793 289466 13445 10561 2884 339273 303634 35639 277373 217877 59496 0 0 0 0 0 0 0 0 0 0 0 228232 179276 48956 0 0 0 0 0 136900 136900 46898 36838 10060 Professional Services 301601 250866 50735 Non Instructional Exp 208680 208680 Instruction Expenses 164790 164790 OTHER OPERATING EXP 83610 83610 203102 139002 64100 6780760 5806452 974308 0 521230 223092 0 0 782877 859668 0 0 0 0 4246 4968888 2113105 2992683 2855783 0 0 0 0 0 4296790 3942789 19273 46352 349596 213769 659253 1706 1028122 261827 X 3144540 3555184 124128 125778 3268668 3680962 4296790 3942789 X 409665 2629 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1323000 1323000 2728035 1401433 1326602 291336 99815 191521 605726 591066 14660 20791 20791 2855783 Fees 1705 Rounding 1 1706 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Annual Gala Function 354314 354314 58118 Annual Walkathon/Carnival 34155 34155 4971 1 27843 27843 416312 416312 63089 63089 353223 false 0 0 Tuition Assistance 72 848308 FMV Faculty Tuition Assistance 25 258000 FMV X X true true X X X X false false false true false true false false false Perry Tirschwell Head of School 175331 65777 241108 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee reviews the 990 and the treasurer or head of school signs the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The executive committee maintains copies of the signed conflict of interest policies and monitors compliance. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management compensationpaid to the organization's headmaster is negotiated by president of the board with the approval of executive committee. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection the organization makes its form 990 and financial statements available to the purblic upon reasonable written request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents and financial statements available to the public upon reasonable written request. Other Changes In Net Assets Or Fund Balances - Other Increases Other General Fund Donation = $2629 Amended Explanation South Peninsula Hebrew Day School is filing this amended tax return for period ending 6/30/2022 just for the balance sheet changes based on the amended returns of 2019 & 2020 due to ERC receivables. The changes to the Balance Sheet: 1.We amended 6/30/2020 tax return as well so an AR account for ERC of $782,876.64 was added to the Current Asset of the Beginning of the year Balance Sheet. 2.The ending A/R of Balance Sheet is $859,668 of which $499,364 is ERC receeivable3. Line 27 & 28 Net asset was change to refect changes to 2019 & 2020 amended returns.