YESHIVAS KESSER YONAH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVAS KESSER YONAH (EIN 20-1051051)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-03-13
- IRS object ID
- 202400739349300140
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-13T11:52:56-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TRI-STATE INTERNATIONAL STE 300 | AddressLine1Txt |
| City | LINCOLNSHIRE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201051051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHIVAS KESSER YONAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YESH | BusinessNameControlTxt |
| Phone | 7734650419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3635 W DEVON AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIYAHU MILLEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7734650419 | PhoneNum |
| Signature | 2024-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIYAHU | PersonFirstNm |
| Person Last | MILLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX PEKLER | PreparerPersonNm |
| PTIN | P00878587 | PTIN |
| Phone | 8479410100 | PhoneNum |
| Preparation | 2024-01-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIYAHU MILLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3635 W DEVON AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,995,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE AN 8TH THROUGH 12TH GRADE PAROCHIAL/RELIGIOUS SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,251,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,505,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $999,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,202,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$208,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $347,903 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,390,976 | PYTotalRevenueAmt |
| CY Total Revenue | $4,708,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,881,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,037,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,808,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,940,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,119,530 | PYOtherExpensesAmt |
| CY Other Expenses | $2,068,400 | CYOtherExpensesAmt |
| PY Total Expenses | $9,809,506 | PYTotalExpensesAmt |
| CY Total Expenses | $5,046,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $581,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$338,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,411,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,340,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,974,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,241,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,437,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,099,147 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE AN 8TH THROUGH 12TH GRADE PAROCHIAL/RELIGIOUS SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,014,017 | ExpenseAmt |
| Grant | $1,037,873 | GrantAmt |
| Revenue | $1,202,657 | RevenueAmt |
| Desc | PROVIDE SCHOOLING TO 9TH THROUGH 12TH GRADE STUDENTS AND PROVIDE FINANCIAL HELP TO OTHER NON-PROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $5,014,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI ELIYAHU MILLEN | PersonNm |
| Phone | 7734650419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3635 WEST DEVON AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60659 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIYAHU MILLEN | ||||||
| PRESIDENT & TREASURER | 34.00 | Yes (X) | Yes (X) | $116,994 | $0 | $0 |
| YISRAEL BUTRIMOVITZ | ||||||
| SECRETARY | 34.00 | Yes (X) | Yes (X) | $111,307 | $0 | $0 |
| SEAN KOHN | ||||||
| DIRECTOR | 34.00 | Yes (X) | $67,412 | $0 | $0 | |
| ASHER KOHN | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT MILLEN | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $269,617 | FundraisingAmt |
| Government Grants | $568,861 | GovernmentGrantsAmt |
| All Other Contributions | $2,666,958 | AllOtherContributionsAmt |
| Total Contributions | $3,505,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $991,835 | $991,835 |
| DORM FEES | 611600 | $205,377 | $205,377 |
| FIELD TRIPS | 611600 | $4,600 | $4,600 |
| PUBLISHING | 611600 | $845 | $845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,202,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415 | TotalRevenueColumnAmt |
| Exclusion | $415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,415 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,708,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,202,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,773 | TotalAmt |
| Program Services | $977,773 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,100 | TotalAmt |
| Program Services | $60,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,877 | TotalAmt |
| Program Services | $211,877 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,551 | TotalAmt |
| Program Services | $1,611,551 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,846 | TotalAmt |
| Program Services | $116,846 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,460 | TotalAmt |
| Management And General | $10,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,070 | TotalAmt |
| Management And General | $22,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,820 | TotalAmt |
| Program Services | $204,820 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,327 | TotalAmt |
| Program Services | $19,327 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,839 | TotalAmt |
| Program Services | $129,839 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,111 | TotalAmt |
| Program Services | $53,111 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,471 | TotalAmt |
| Program Services | $225,471 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,347 | TotalAmt |
| Program Services | $14,347 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,033 | TotalAmt |
| Program Services | $108,033 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,544 | TotalAmt |
| Program Services | $58,544 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,887 | TotalAmt |
| Program Services | $260,887 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,942 | TotalAmt |
| Program Services | $68,942 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $598,805 | $598,805 |
| FIELD TRIPS/EVENTS | $226,497 | $226,497 |
| SUMMER/FALL SITE | $32,911 | $32,911 |
| AUTO EXPENSES | $10,114 | $10,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,222 | TotalAmt |
| Program Services | $24,222 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,046,547 | TotalAmt |
| Program Services | $5,014,017 | ProgramServicesAmt |
| Management And General | $32,530 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,136 | BOYAmt |
| EOY | $137,492 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,100 | BOYAmt |
| EOY | $7,080 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,987 | BOYAmt |
| EOY | $177,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,555,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,757,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943,987 | BOYAmt |
| EOY | $8,798,238 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675 | BOYAmt |
| EOY | $225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $220,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,411,885 | BOYAmt |
| EOY | $9,340,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,731 | BOYAmt |
| EOY | $2,401,179 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,968 | BOYAmt |
| EOY | $1,840,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,699 | BOYAmt |
| EOY | $4,241,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,186 | BOYAmt |
| EOY | $5,099,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,186 | BOYAmt |
| EOY | $5,099,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,411,885 | BOYAmt |
| EOY | $9,340,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$338,039 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,000 | OtherCostOrOtherBasisAmt |
| Book Value | $789,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,429,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,507,630 | DepreciationAmt |
| Book Value | $7,921,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,682 | DepreciationAmt |
| Book Value | $87,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,798,238 | TotalBookValueLandBuildingsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A RESOLUTION OF THE BOARD HAS BEEN ADOPTED. PUBLICATION OF NON-DISCRIMINATORY POLICY IS CURRENTLY BEING DONE. SUCH POLICY HAS BEEN AND WILL CONTINUE TO BE INCLUDED IN ALL BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $100,173 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,173 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $171,064 | OtherDirectExpensesEvent1Amt |
| Event2 | CROWD FUNDING EVENT | Event2Nm |
| Gross Receipts Event2 | $456,859 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $269,617 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $187,242 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $116,351 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $557,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,617 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $287,415 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $287,415 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| IYUN HAPARSHA INC | ||||||||
| 5314 16TH AVENUE NO 239 | BROOKLYN | NY | 11204 | 832983001 | 501(C)(3) | $86,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| CONGREGATION OHR SHMUEL | ||||||||
| 4319 10TH AVE STE B | BROOKLYN | NY | 11219 | 200502995 | 501(C)(3) | $75,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| DRESSED WITH DIGNITY INC | ||||||||
| 8 CHELSEA LANE | SPRING VALLEY | NY | 10977 | 463691972 | 501(C)(3) | $37,500 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| THE TZUR FOUNDATION | ||||||||
| 418 CLIFTON AVE SUITE 204 | LAKEWOOD | NJ | 08701 | 833109108 | 501(C)(3) | $35,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| MESORAS HATORAH INC | ||||||||
| 66 NIEMAN STREET | LAKEWOOD | NJ | 08701 | 474143715 | 501(C)(3) | $30,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| DAVIS MEMORIAL FUND INC | ||||||||
| 25 LAWRENCE AVENUE | LAWRENCE | NY | 11559 | 043720418 | 501(C)(3) | $29,250 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| GEMACH HARABBONIM NFP | ||||||||
| 2911 W COYLE AVE | CHICAGO | IL | 60645 | 364562626 | 501(C)(3) | $21,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| PENIMI | ||||||||
| 1266 56TH STREET | BROOKLYN | NY | 11219 | 811789981 | 501(C)(3) | $17,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| CHICAGO CHESED FUND | ||||||||
| 7046 N RIDGEWAY AVE | LINCOLNWOOD | IL | 60712 | 363641111 | 501(C)(3) | $13,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| KHAI CHASSIDIM | ||||||||
| 6634 NORTH MOZART | CHICAGO | IL | 60645 | 202948153 | 501(C)(3) | $13,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| HALACHA L'MOSHE | ||||||||
| 117 MELVILLE AVE | LAKEWOOD | NJ | 08701 | 113063407 | 501(C)(3) | $12,500 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| CHICAGO COMMUNITY KOLLEL | ||||||||
| 6506 N CALIFORNIA AVE | CHICAGO | IL | 60645 | 363247340 | 501(C)(3) | $12,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| KOLLEL HORAAH OF AMERICA INC | ||||||||
| 17 CYPRESS LN | MARLBORO | NJ | 07746 | 471855602 | 501(C)(3) | $12,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| NER MALKA INC | ||||||||
| 22 FAWN HILL DR | AIRMONT | NY | 10952 | 811745113 | 501(C)(3) | $12,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| CONGREGATION TIFERES YAAKOV | ||||||||
| 6 SHOSHANNA DR | LAKEWOOD | NJ | 08701 | 834411630 | 501(C)(3) | $10,360 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| OHEV TZEDEK SHAAREI TORAH CONGREAGATION | ||||||||
| 5245 GLENWOOD AVE | YOUNGSTOWN | OH | 44512 | 340816491 | 501(C)(3) | $10,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| JDBY | ||||||||
| 6122 N CALIFORNIA AVE | CHICAGO | IL | 60659 | 366009172 | 501(C)(3) | $10,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| ESROGEI HAMEL | ||||||||
| 124 JENNA CT | LAKEWOOD | NJ | 08701 | 501(C)(3) | $8,750 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. | |
| LIMUDEI DA'AS INC | ||||||||
| C/O HERSKOWITZ 9 EAST VIEW RD | MONSEY | NY | 10952 | 201494208 | 501(C)(3) | $7,200 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| BEIR YOSEF | ||||||||
| PO BOX 1065 | MONSEY | NY | 10952 | 272799978 | 501(C)(3) | $6,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| NALEH | ||||||||
| 6200 N CENTRAL PARK AVE | CHICAGO | IL | 60659 | 475526822 | 501(C)(3) | $6,000 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| KHAI OHR YISOCHER CHONDOROV | ||||||||
| 6336 N LINCOLN AVE | CHICAGO | IL | 60659 | 364368714 | 501(C)(3) | $5,400 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| YESHIVA GEDOLAH BAIS YISROEL INC | ||||||||
| 6 ESTI CIRCLE | LAKEWOOD | NJ | 08701 | 112632931 | 501(C)(3) | $5,200 | $0 | FOR THE PURPOSE OF ADVANCING JEWISH VALUES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 8 | $45,100 |
| FINANCIAL ASSISTANCE TO RABBIS | 2 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN FOR THE PURPOSE OF ADVANCING JEWISH VALUES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YISRAEL BUTRIMOVITZ | PersonNm |
| Relationship With Org | SECRETARY | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $13,000 | OriginalPrincipalAmt |
| Balance Due | $7,080 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,080 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ELIYAHU MILLEN AND HENOCH MILLEN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW AND REVISION OF THE RETURN WILL BE CONDUCTED BY THE CFO AND COMPTROLLER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |