2026-03-05T10:22:52+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 364421027 HILLEL TORAH NORTH SUBURBAN DAY SCHOOL ENDOWMENT FOUNDATION HILL 3123574790 30 SOUTH WELLS STREET 4049 CHICAGO IL 60606 ALAN ZAHTZ President 2026-03-05 true true DAVID LOWENTHAL CPA P00378651 3122071040 2026-03-04 2024 2025-03-06 01:10:19Z ALAN ZAHTZ 30 SOUTH WELLS STREET 4049 CHICAGO IL 60606 1425093 false X NA X 2002 IL THE FOUNDATION IS EXCLUSIVELY ORGANIZED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF HILLEL TORAH NORTH SUBURBAN DAY SCHOOL, A NOT FOR PROFIT CORPORATION. 9 8 0 13 0 100 0 0 0 -20942 253736 0 0 -20842 253736 81300 81800 0 0 0 0 0 0 5333 23975 22503 105275 104303 -126117 149433 1870506 1914645 0 0 1870506 1914645 THE FOUNDATION IS EXCLUSIVELY ORGANIZED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF HILLEL TORAH NORTH SUBURBAN DAY SCHOOL, A NOT FOR PROFIT CORPORATION. false false 82062 81800 0 DISTRIBUTIONS ARE MADE FOR THE BENEFIT OF THE HILLEL TORAH NORTH SUBURBAN DAY SCHOOL. 82062 true false false false false false false false false true false true false false false true true true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 9 8 false false false false true true true true true false false false true true true true true true false false false false IL X EDITH SUMMERVILLE 3123574787 30 SOUTH WELLS STREET SUITE 4049 CHICAGO IL 60606 X Alan Molotsky TREASURER/DIRECTOR 0.3 0.0 X X 0 0 0 ALAN ZAHTZ PRESIDENT/DIRECTOR 1.0 0.0 X X 0 0 0 DEBRA POLIN SECRETARY/DIRECTOR 0.3 0.0 X X 0 0 0 RABBI MORDECHAI RAIZMAN VICE-PRESIDENT/DIRECTOR - PART YEAR 0.3 0.0 X X 0 0 0 RABBI Phil Karesh Vice-President/Director 0.3 0.0 X X 0 0 0 ADAM GABAI DIRECTOR 0.3 0.0 X 0 0 0 ANDREA YABLON DIRECTOR 0.3 0.0 X 0 0 0 ARON ROUTMAN DIRECTOR 0.3 0.0 X 0 0 0 KARIN FELIX DIRECTOR 0.3 45.0 X 0 77249 0 LEV KATZ DIRECTOR 0.3 1.0 X 0 0 0 DAVID S ROSEN ASSISTANT SECRETARY 0.3 0.0 X 0 0 0 JAMES A PINKSTON ASSISTANT TREASURER 0.3 0.0 X 0 0 0 PETER CHISWICK ASSISTANT TREASURER 0.3 0.0 X 0 0 0 STEVEN A WANDER ASSISTANT SECRETARY 0.3 0.0 X 0 0 0 0 77249 0 0 false false false 0 0 0 0 0 0 0 13753 13753 0 0 1411340 1171357 239983 0 239983 239983 0 0 0 0 0 253736 0 0 253736 81800 81800 0 0 5493 5493 0 0 0 0 ALLOCATED EXPENSES 16748 11415 5333 Other Expenses 262 262 0 0 0 0 104303 82062 16908 5333 0 0 0 0 0 0 0 0 1859008 1902109 0 11498 12536 1870506 1914645 0 0 0 0 0 0 X 971083 1075319 899423 839326 1870506 1914645 1870506 1914645 149433 -105294 0 X false true true false X X 1 HILLEL TORAH NORTH SUBURBAN DAY SCHOOL 362436314 2 true 81800 0 1 81800 0 true false false false false false false false false false false false false false false true false 1870506 142949 81800 17010 1914645 1787355 100 181598 81300 17247 1870506 1743494 144581 81200 19520 1787355 1992007 -153690 76300 18523 1743494 1680209 452 402272 74000 16926 1992007 0.5616 0.0 0.4384 true false Closely-held equity interests Financial derivatives JEWISH FEDERATION OF METROPOLITAN CHICAGO - POOLED ENDOWMENT PORTFOLIO, LLC 1902109 F 1902109 0 X 142949 -105294 0 -105294 248243 5493 0 5493 253736 98810 0 0 98810 5493 0 5493 104303 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE HELD AND INVESTED BY THE FOUNDATION FOR THE BENEFIT OF THE HILLEL TORAH NORTH SUBURBAN DAY SCHOOL. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2025, there were no unrecognized tax benefits identified or recorded as liabilities. The Foundation files Form 990 in the U.S. federal jurisdiction and the state of Illinois. true HILLEL TORAH NORTH SUBURBAN DAY SCHOOL 7120 LARAMIE AVENUE Skokie IL 60077 362436314 501(C)(3) 81800 GENERAL OPERATING SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALL GRANTS MADE BY THE FOUNDATION CAN ONLY BE MADE TO OR FOR THE BENEFIT OF THE HILLEL TORAH NORTH SUBURBAN DAY SCHOOL. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERS OF THE FOUNDATION ARE THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (THE FEDERATION), THE HILLEL TORAH NORTH SUBURBAN DAY SCHOOL (THE SCHOOL) AND ASSOCIATED TALMUD TORAHS (ATT). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS SHALL APPOINT THE BOARD OF DIRECTORS. THE FEDERATION SHALL BE ENTITLED TO APPOINT TWO DIRECTORS, THE SCHOOL SHALL BE ENTITLED TO APPOINT FIVE DIRECTORS, AND ATT SHALL BE ENTITLED TO APPOINT TWO DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AN ANNUAL MEETING OF MEMBERS SHALL BE HELD EACH YEAR ON A DATE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. AT EACH SUCH ANNUAL MEETING THE MEMBERS SHALL APPOINT A BOARD OF DIRECTORS AS PROVIDED IN THE BY-LAWS AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CONTROLLER OF A RELATED ENTITY OF THE JEWISH FEDERATION OF METROPOLITAN CHICAGO REVIEWED THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THE COMPLETED QUESTIONNAIRES ARE REVIEWED AND ANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS. IF A DIRECTOR DOES HAVE A CONFLICT OR BUSINESS RELATIONSHIP, HE OR SHE IS REQUIRED TO ABSTAIN FROM ANY VOTES RELATED TO THAT MATTER. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). HILLEL TORAH NORTH SUBURBAN DAY SCHOOL 7120 LARAMIE AVENUE SKOKIE IL 60077 362436314 SCHOOL IL 501(c)(3) 2 NA false false true false false false false false false false false false false false false false false false false false