2023-02-02T11:52:51-06:00 2021-08-31 800504371 KAUFMAN & KAUFMAN CPA'S 521 FIFTH AVE NEW YORK NY 10175 990 2020-09-01 270206446 YESHIVA SHAAREI OORAH INC YESH 7329016310 708 ALBERT AVE LAKEWOOD NJ 08701 DANIEL COHEN TRUSTEE 7329016310 2023-01-09 1 DANIEL COHEN 999009999 ZEV KAUFMAN P00092147 2122924401 2023-01-04 2 AAL1 IAL1 2020 2023-03-07 01:45:13Z DANIEL COHEN 1408 LEXINGTON AVE LAKEWOOD NJ 08701 1446769 0 X N/A X 2009 NJ EDUCATIONAL 3 3 7 0 0 0 516391 441189 872170 968980 0 0 12900 36600 1401461 1446769 0 0 0 0 216165 211512 0 0 0 1022178 1081877 1238343 1293389 163118 153380 5689035 5755042 3775388 3688015 1913647 2067027 PROVIDING SECULAR AND RELIGIOUS EDUCATION FOR HIGH SCHOOL AGED STUDENTS 0 0 1293389 1005580 HIGH SCHOOL FOR RELIGIOUS BOYS 1293389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ORGANIZATION 7329016310 708 ALBERT AVE LAKEWOOD NJ 08701 TZVI DESSLER PRESIDENT 40.00 X 0 0 36015 DANIEL COHEN TRUSTEE 40.00 X 0 0 15000 JOSEPH ROTHSCHILD TRUSTEE 40.00 X 18000 0 18500 18000 0 69515 0 0 0 0 0 441189 441189 TUITION & FEES 611110 968980 968980 968980 36600 0 36600 36600 36600 1446769 1005580 0 0 X 18000 18000 124232 124232 65954 65954 3326 3326 3775 3775 10414 10414 5275 5275 5182 5182 202144 202144 159942 159942 27756 27756 PARSONAGE 190431 190431 FOOD EXPENSE 166155 166155 EDUCATION COSTS 125003 125003 JANITORIAL EXPENSE 43135 43135 142665 142665 1293389 1293389 0 0 223456 426885 5757812 466325 5427163 5291487 38416 36670 5689035 5755042 3743222 3655453 32166 32562 3775388 3688015 X 0 0 0 0 1913647 2067027 1913647 2067027 5689035 5755042 153380 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 5540018 407744 5132274 5080 3147 1933 107714 55434 52280 5291487 LOANS PAYABLE 30000 PAYROLL TAXES PAYABLE 2562 32562 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 NEWSPAPER AD STATING NONDISCRIMINATORY POLICY Form 990, Part VI, Section B, line 11b A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part IX, line 24e PROGRAM EXPENSES: Program service expenses 36,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,630. UTILITIES: Program service expenses 33,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,447. BANK CHARGES AND MERCHANT FEES: Program service expenses 15,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,570. EVENTS: Program service expenses 12,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,138. TRANSPORTATION: Program service expenses 10,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,643. SUPPLIES: Program service expenses 9,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,007. TELEPHONE: Program service expenses 6,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,077. REPAIRS & MAINTENANCE: Program service expenses 5,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,740. COMPUTER AND INTERNET: Program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. POSTAGE: Program service expenses 2,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,821. SECURITY: Program service expenses 2,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,482. EQUIPMENT RENTAL: Program service expenses 1,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,887. GIFTS: Program service expenses 1,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,764. LICENSES & PERMITS: Program service expenses 609. Management and general expenses 0. Fundraising expenses 0. Total expenses 609.