YESHIVA OF BERGEN COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA OF BERGEN COUNTY INC (EIN 22-3722875)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-10
- IRS object ID
- 202421629349301012
- 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 J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-10T11:37:39-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223394133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRG ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY PLAZA DR STE 311 | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223722875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHIVAT NOAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YESH | BusinessNameControlTxt |
| Phone | 2012611919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST CENTURY ROAD | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BINYAMIN RIEDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2012611919 | PhoneNum |
| Signature | 2024-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BINYAMIN | PersonFirstNm |
| Person Last | RIEDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEON SCHENKER | PreparerPersonNm |
| PTIN | P00044089 | PTIN |
| Phone | 2015251222 | PhoneNum |
| Preparation | 2024-05-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | BINYAMIN RIEDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST CENTURY ROAD | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,001,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YESHIVATNOAM.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | EXEMPT | OtherOrganizationDsc |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL ORTHODOX SCHOOL FOR EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,884,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,701,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,560,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,987,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $409,450 | PYOtherRevenueAmt |
| CY Other Revenue | -$161,434 | CYOtherRevenueAmt |
| PY Total Revenue | $14,871,797 | PYTotalRevenueAmt |
| CY Total Revenue | $18,752,589 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,807,712 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,478,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,645,507 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,713,861 | PYOtherExpensesAmt |
| CY Other Expenses | $4,058,881 | CYOtherExpensesAmt |
| PY Total Expenses | $14,192,453 | PYTotalExpensesAmt |
| CY Total Expenses | $16,512,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $679,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,240,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,757,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,626,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,640,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,709,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,116,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,917,400 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL ORTHODOX SCHOOL FOR EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,898,422 | ExpenseAmt |
| Grant | $1,807,712 | GrantAmt |
| Revenue | $13,987,517 | RevenueAmt |
| Desc | CHILDHOOD EDUCATION | Desc |
| Total Program Service Expenses | $12,898,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YESHIVAT NOAM | PersonNm |
| Phone | 2012611919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST CENTURY ROAD | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| BINYAMIN RIEDER | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HESHY MORTKOWITZ | ||||||
| FOUNDING PRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSH CHAITOVSKY | ||||||
| VICE-PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHANIE KOHN | ||||||
| VICE-PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FISCHER | ||||||
| VICE-PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA MANDELBAUM | ||||||
| VICE-PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOVID WARSHAWSKY | ||||||
| VICE-PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHUA JOSEPH | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL COHEN | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA ELIASON | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENA GOLDIN | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NOAM INSLER | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOVID KATZ | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEE SCHEDULE ATTACHED | ||||||
| SEE SCHEDULE | 0.50 | $642,028 | $0 | $174,584 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $642,028 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $174,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MADISON CATERERS | |||||
| 306 MAIN AVENUE | PASSAIC | NJ | 07055 | CATERING | $463,406 |
| PROPLUS CLEANING LLC | |||||
| HACKENSACK | HACKENSACK | NJ | 07601 | JANITORIAL | $297,196 |
| RAINBOW TRANSPORTATION | |||||
| 51 LEGION DR | BERGENFIELD | NJ | 07621 | TRANSPORTATION | $249,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $520,976 | FundraisingAmt |
| Government Grants | $486,960 | GovernmentGrantsAmt |
| All Other Contributions | $3,693,326 | AllOtherContributionsAmt |
| Total Contributions | $4,701,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,987,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,987,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,987,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,950 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,312 | SecuritiesAmt |
| Other | $69 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225 | SecuritiesAmt |
| Other | $69 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $520,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $210,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,434 | TotalRevenueColumnAmt |
| Exclusion | -$161,434 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,752,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,212,761 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$161,434 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,712 | TotalAmt |
| Program Services | $1,807,712 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,322,799 | TotalAmt |
| Program Services | $7,783,671 | ProgramServicesAmt |
| Management And General | $1,402,971 | ManagementAndGeneralAmt |
| Fundraising | $136,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,860 | TotalAmt |
| Program Services | $59,613 | ProgramServicesAmt |
| Management And General | $15,679 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,006 | TotalAmt |
| Program Services | $468,467 | ProgramServicesAmt |
| Management And General | $123,217 | ManagementAndGeneralAmt |
| Fundraising | $12,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,842 | TotalAmt |
| Program Services | $497,812 | ProgramServicesAmt |
| Management And General | $130,936 | ManagementAndGeneralAmt |
| Fundraising | $13,094 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,719 | TotalAmt |
| Management And General | $32,719 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,654 | TotalAmt |
| Management And General | $36,654 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,526 | TotalAmt |
| Management And General | $123,526 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,903 | TotalAmt |
| Program Services | $183,903 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,184 | TotalAmt |
| Program Services | $800,184 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,883 | TotalAmt |
| Management And General | $162,883 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,979 | TotalAmt |
| Management And General | $1,061,979 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,920 | TotalAmt |
| Management And General | $95,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION MATERIAL & SUPP | $710,482 | $710,482 | ||
| NITZANEI NOAM EXPENSES | $431,803 | $345,442 | $86,361 | |
| EDUCATION, DUES, ACTIVITI | $172,134 | $172,134 | ||
| DEVELOPMENT | $60,834 | $60,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,360 | TotalAmt |
| Program Services | $69,002 | ProgramServicesAmt |
| Management And General | $88,358 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,512,100 | TotalAmt |
| Program Services | $12,898,422 | ProgramServicesAmt |
| Management And General | $3,389,703 | ManagementAndGeneralAmt |
| Fundraising | $223,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,385,366 | BOYAmt |
| EOY | $7,327,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,953 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,452 | BOYAmt |
| EOY | $217,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,981 | BOYAmt |
| EOY | $63,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,233 | BOYAmt |
| EOY | $123,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,305,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,841,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,968,402 | BOYAmt |
| EOY | $13,463,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,307,069 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,635 | BOYAmt |
| EOY | $25,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,067 | BOYAmt |
| EOY | $97,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,757,089 | BOYAmt |
| EOY | $25,626,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,648 | BOYAmt |
| EOY | $755,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,654 | BOYAmt |
| EOY | $1,703,922 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,941 | BOYAmt |
| EOY | $3,249,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,015 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,640,258 | BOYAmt |
| EOY | $5,709,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,116,831 | BOYAmt |
| EOY | $16,842,922 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,074,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,116,831 | BOYAmt |
| EOY | $19,917,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,757,089 | BOYAmt |
| EOY | $25,626,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,240,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,471 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $464,609 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $3,023,900 | ContributionsAmt |
| Investment Earnings Or Losses | $51,232 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $654 | AdministrativeExpensesAmt |
| End Year Balance | $3,074,478 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,708,682 | OtherCostOrOtherBasisAmt |
| Book Value | $2,708,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,053,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,017,742 | DepreciationAmt |
| Book Value | $3,035,986 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,900,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,580,676 | DepreciationAmt |
| Book Value | $7,320,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,148,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $977,590 | DepreciationAmt |
| Book Value | $170,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,493,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,265,319 | DepreciationAmt |
| Book Value | $228,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,463,734 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,076,130 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $131,253 | OtherRevenueAmt |
| Revenue Not Reported | $131,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,944,877 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,807,712 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,807,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,752,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,371,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$141,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$141,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,512,492 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,999,608 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,999,608 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,512,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO FACILITATE EXPANSION OF THE YESHIVAT NOAM TUITION SCHOLARSHIP PROCESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BEGINNING YEAR NET ASSET VALUE ADJUSTMENT 131,250 ROUNDING ADJUSTMENT 3 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS NETTED AGAINST INCOME 1,807,712 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | OTHER BOOK/TAX DEPR DIFF 17,352 GAIN ON INTEREST RATE SWAP -158,812 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS NETTED AGAINST INCOME 1,807,712 BOOK / TAX DEPRECIATION DIFFERENCE 191,896 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SCHOOL PUBLICATIONS WHICH MAY BE INSPECTED ON THE SCHOOL'S PREMISES OR WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $569,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $520,976 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $210,184 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $569,726 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $520,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $210,184 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $210,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$161,434 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID-TUITION | GrantTypeTxt |
| Recipient | 150 | RecipientCnt |
| Cash Grant | $1,807,712 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE ATTACHED | PersonNm |
| Title | SEE SCHEDULE | TitleTxt |
| Base Compensation Filing Org | $642,028 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $113,667 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $60,917 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $816,612 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE VP LEGAL AND TREASURER, BOTH MEMBERS OF THE EXECUTIVE BOARD, AND SHOWN TO THE PRESIDENT FOR SIGNATURE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH FREQUENT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTORS AND/OR TOP MANAGEMENT OFFICIAL IS DISCUSSED AT EXECUTIVE COMMITTEE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BEGINNING YEAR NET ASSET VALUE ADJUSTMENT 131,250 ROUNDING ADJUSTMENT 3 SCHOLARSHIPS NETTED AGAINST INCOME -1,807,712 OTHER BOOK/TAX DEPR DIFF -17,352 GAIN ON INTEREST RATE SWAP 158,812 SCHOLARSHIPS NETTED AGAINST INCOME 1,807,712 BOOK / TAX DEPRECIATION DIFFERENCE 191,896 TOTAL 464,609 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE WAS NO CHANGE |
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