YULA HIGH SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YULA HIGH SCHOOL (EIN 42-1746735)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202341309349305694
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T21:07:12-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954279109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHER GELB AN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115060 VENTURA BLVD SUITE 300AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914032426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421746735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA UNIVERSITY OF LOS ANGELESBusinessNameLine1Txt
Business Name Line2BOYS HIGH SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone3102033183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 W PICO BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN KLEINMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3102033183PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastKLEINMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLIE GELB CPAPreparerPersonNm
PTINP00040144PTIN
Phone8187836028PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN KLEINMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 W PICO BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,370,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YULA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS AN ACCREDITED HIGH SCHOOL WITH A COMPLETE CURRICULUM. GENERAL AND JUDAIC STUDIES ARE EMPHASIZED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,425,824TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,646,601PYContributionsGrantsAmt
CY Contributions Grants$1,567,202CYContributionsGrantsAmt
PY Program Service Revenue$5,254,731PYProgramServiceRevenueAmt
CY Program Service Revenue$6,425,824CYProgramServiceRevenueAmt
PY Investment Income$29,484PYInvestmentIncomeAmt
CY Investment Income$28,657CYInvestmentIncomeAmt
PY Other Revenue$792,878PYOtherRevenueAmt
CY Other Revenue-$356,937CYOtherRevenueAmt
PY Total Revenue$8,723,694PYTotalRevenueAmt
CY Total Revenue$7,664,746CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,888,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,253,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,087CYTotalFundraisingExpenseAmt
PY Other Expenses$2,599,183PYOtherExpensesAmt
CY Other Expenses$2,975,244CYOtherExpensesAmt
PY Total Expenses$7,487,820PYTotalExpensesAmt
CY Total Expenses$8,229,144CYTotalExpensesAmt
PY Revenues Less Expenses$1,235,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$564,398CYRevenuesLessExpensesAmt
Total Assets BOY$25,914,168TotalAssetsBOYAmt
Total Assets EOY$24,936,765TotalAssetsEOYAmt
Total Liabilities BOY$7,759,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,346,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,155,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,590,690NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ITS STUDENTS WITH THE TOOLS NECESSARY TO ENGAGE CONTEMPORARY SOCIETY AS ORTHODOX JEWS WITH AN UNWAVERING COMMITMENT TO JEWISH VALUES AND LAW. TO THIS END, YULA OFFERS ITS STUDENTS A FULL CURRICULUM BOTH IN JUDAIC AND SECULAR STUDIES THAT WILL ENABLE ITS GRADUATES TO STUDY AT THE HIGHEST YESHIVA AND UNIVERSITY LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,375,347ExpenseAmt
Revenue$6,425,824RevenueAmt
DescTHE ORGANIZATION IS AN ACCREDITED HIGH SCHOOL WITH A COMPLETE CURRICULUM. GENERAL AND JUDAIC STUDIES ARE EMPHASIZED. A POST-HIGH SCHOOL PROGRAM FOR ADULTS IS ALSO OFFERED.Desc
Total Program Service Expenses$6,375,347TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102033183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 W PICO BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID NAGEL
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRIAN KLEINMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
HOWARD LEVKOWITZ
VICE PRESIDENT5.00Yes (X)$0$0$0
SHALOM AYNASAZAN
DIRECTOR5.00Yes (X)$0$0$0
SHMUEL BARAK
DIRECTOR5.00Yes (X)$0$0$0
DANI SAMSON
DIRECTOR5.00Yes (X)$0$0$0
DONNY FELDMAN
DIRECTOR5.00Yes (X)$0$0$0
EVAN ANZISKA
DIRECTOR5.00Yes (X)$0$0$0
GIL GOLDSCHEIN
DIRECTOR5.00Yes (X)$0$0$0
DANIEL URETSKY
DIRECTOR5.00Yes (X)$0$0$0
GREGORY ZLOTIN
TEACHER40.00Yes (X)$104,056$0$0
DROR BAALHANESS
TEACHER40.00Yes (X)$105,625$0$0
PAM FELCHER
TEACHER40.00Yes (X)$111,663$0$0
MICHAEL ABRAHAM
TEACHER40.00Yes (X)$115,039$0$0
ZIVA ZEHARYA
TEACHER40.00Yes (X)$146,380$0$0
MICHAEL HEETER
TEACHER40.00Yes (X)$122,039$0$0
JOHN FRANKEL
TEACHER40.00Yes (X)$122,000$0$0
YONAH SOLAIMAN TEHRANI
TEACHER40.00Yes (X)$120,000$0$0
JUDY POSNER
CFO40.00Yes (X)$120,000$0$0
ARYE SUFRIN
HEAD OF SCHOOL40.00$400,000$0$0Yes (X)
JOSEPH SCHREIBER
VICE PRINCIPAL40.00$206,930$0$0Yes (X)
RICHARD ST LAURENT
DIRECTORS OF GENERAL STUDI40.00$179,640$0$0Yes (X)
SHIMON ABRAMCZICK
TEACHER40.00$189,000$0$0Yes (X)
GARY ROSENBLUTH
TEACHER AND PSYCOLOGIST40.00$125,796$0$0Yes (X)
NACHUM SAUER
TEACHER40.00$140,086$0$0Yes (X)
ROCHEL GARGIR
DIRECTOR OPS/DEVELOPMENT5.00$150,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,458,254TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$844,780FundraisingAmt
All Other Contributions$722,422AllOtherContributionsAmt
Total Contributions$1,567,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION611110$5,594,969$5,594,969
OTHER611110$231,726$231,726
REGISTRATION611110$210,942$210,942
TECHNOLOGY FEE INCOME611110$176,937$176,937
SECURITY FEE611110$166,125$166,125

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,125TotalRevenueColumnAmt
Unrelated Business Revenue$45,125UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,425,824TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,657TotalRevenueColumnAmt
Exclusion$28,657ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$706,196FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$844,780ContriRptFundraisingEventAmt
Fundraising Direct Expenses$706,196FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RETURN ON ENDOWMENT523000$31$31
UNREALIZED GAIN ( LOSS)523000-$356,968-$356,968
FieldValueIRS element (for citing)
Other Revenue Total-$356,937OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,664,746TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,425,824UnrelatedBusinessRevenueAmt
Exclusion-$328,280ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$906,570TotalAmt
Management And General$906,570ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,831,073TotalAmt
Program Services$3,579,812ProgramServicesAmt
Management And General$209,094ManagementAndGeneralAmt
Fundraising$42,167FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,898TotalAmt
Program Services$136,688ProgramServicesAmt
Management And General$42,600ManagementAndGeneralAmt
Fundraising$1,610FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$335,359TotalAmt
Program Services$253,401ProgramServicesAmt
Management And General$78,973ManagementAndGeneralAmt
Fundraising$2,985FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$439,638TotalAmt
Program Services$332,194ProgramServicesAmt
Management And General$103,531ManagementAndGeneralAmt
Fundraising$3,913FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,494TotalAmt
Program Services$45,711ProgramServicesAmt
Management And General$14,245ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,075TotalAmt
Program Services$151,934ProgramServicesAmt
Management And General$47,351ManagementAndGeneralAmt
Fundraising$1,790FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,081TotalAmt
Management And General$10,081ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$221,796TotalAmt
Program Services$167,592ProgramServicesAmt
Management And General$52,230ManagementAndGeneralAmt
Fundraising$1,974FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$604,643TotalAmt
Program Services$456,874ProgramServicesAmt
Management And General$142,387ManagementAndGeneralAmt
Fundraising$5,382FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,913TotalAmt
Program Services$74,740ProgramServicesAmt
Management And General$23,293ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$521,781$521,781
REPAIRS & MAINTENANCE$360,867$272,675$84,980$3,212
EQUIPMENT RENTAL & MAIN$142,040$107,327$33,449$1,264
BOOKS & SUPPLIES$107,568$107,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$206,348TotalAmt
Program Services$167,050ProgramServicesAmt
Management And General$37,926ManagementAndGeneralAmt
Fundraising$1,372FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,229,144TotalAmt
Program Services$6,375,347ProgramServicesAmt
Management And General$1,786,710ManagementAndGeneralAmt
Fundraising$67,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$461,755BOYAmt
EOY$1,230,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,736,799BOYAmt
EOY$1,767,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,187BOYAmt
EOY$298,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,470BOYAmt
EOY$26,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,012,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,076,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,142,861BOYAmt
EOY$18,935,880EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,558,506BOYAmt
EOY$2,228,860EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$502,990BOYAmt
EOY$448,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,914,168BOYAmt
EOY$24,936,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,485BOYAmt
EOY$196,386EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$225,550BOYAmt
EOY$420,094EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,888,402BOYAmt
EOY$6,276,952EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,643BOYAmt
EOY$452,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,759,080BOYAmt
EOY$7,346,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,859,783BOYAmt
EOY$13,594,311EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,295,305BOYAmt
EOY$3,996,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,155,088BOYAmt
EOY$17,590,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,914,168BOYAmt
EOY$24,936,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$564,398ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,563,412BeginningYearBalanceAmt
Investment Earnings Or Losses-$328,311InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31GrantsOrScholarshipsAmt
End Year Balance$2,235,070EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,181,998BeginningYearBalanceAmt
Investment Earnings Or Losses$601,831InvestmentEarningsOrLossesAmt
Grants Or Scholarships$220,417GrantsOrScholarshipsAmt
End Year Balance$2,563,412EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,251,623BeginningYearBalanceAmt
Investment Earnings Or Losses$35,376InvestmentEarningsOrLossesAmt
Grants Or Scholarships$105,001GrantsOrScholarshipsAmt
End Year Balance$2,181,998EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,245,335BeginningYearBalanceAmt
Investment Earnings Or Losses$100,439InvestmentEarningsOrLossesAmt
Grants Or Scholarships$94,151GrantsOrScholarshipsAmt
End Year Balance$2,251,623EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,179,223BeginningYearBalanceAmt
Investment Earnings Or Losses$142,235InvestmentEarningsOrLossesAmt
Grants Or Scholarships$76,123GrantsOrScholarshipsAmt
End Year Balance$2,245,335EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,000OtherCostOrOtherBasisAmt
Book Value$600,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,450,105OtherCostOrOtherBasisAmt
Depreciation$2,406,049DepreciationAmt
Book Value$18,044,056BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,675OtherCostOrOtherBasisAmt
Depreciation$261,675DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,800OtherCostOrOtherBasisAmt
Depreciation$408,976DepreciationAmt
Book Value$291,824BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,935,880TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT-ENDOWMENTDesc
Book Value$2,228,860BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,228,860TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTES PAYABLE-RELATED PARTYDesc
Amt$452,643Amt
FieldValueIRS element (for citing)
Total Liability$452,643TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,664,746TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,664,746RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,664,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE TUITION ASSISTANCE TO CURRENT AND PROSPECTIVE STUDENTS AT THE SCHOOL AND OTHER JEWISH SCHOOLS IN THE GREATER AREA OF LOS ANGELES.
PART XII, LINE 2B - LIABILITY FOR UNCERTAIN TAX POSITIONS:THE SCHOOL MAY BE SUBJECT TO CERTAIN OUTSIDE CLAIMS AND LITIGATIONS IN THE ORDINARY COURSE OF BUSINESS. IN THE OPINION OF THE SCHOOL'S MANAGEMENT AND ITS COUNSEL, THERE ARE NO MATTERS WHICH COULD HAVE A METERIAL EFFECT ON TEH ACCOMPANYING FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT PUBLICIZE THROUGH NEWSPAPER OR BROADCAST MEDIA. HOWEVER, THE ORGANIZATION'S NON-DISCRIMINATORY POLICY IS AVAILABLE TO ALL PARTIES AT ALL TIMES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$650,065GrossReceiptsEvent1Amt
Charitable Contri Event1$454,769CharitableContriEvent1Amt
Gross Revenue Event1$195,296GrossRevenueEvent1Amt
Other Direct Expenses Event1$139,712OtherDirectExpensesEvent1Amt
Event2TRUSTEE EVENTEvent2Nm
Gross Receipts Event2$478,739GrossReceiptsEvent2Amt
Charitable Contri Event2$390,011CharitableContriEvent2Amt
Gross Revenue Event2$88,728GrossRevenueEvent2Amt
Other Direct Expenses Event2$144,312OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,128,804GrossReceiptsTotalAmt
Charitable Contributions Tot$844,780CharitableContributionsTotAmt
Gross Revenue Total Events$284,024GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$284,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$284,024DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARYE SUFRIN
HEAD OF SCHOOL$400,000$0$0$0$0$0$0$0$0$0$400,000$0$0$0
JOSEPH SCHREIBER
VICE PRINCIPAL$206,930$0$0$0$0$0$0$0$0$0$206,930$0$0$0
SHIMON ABRAMCZICK
TEACHER$189,000$0$0$0$0$0$0$0$0$0$189,000$0$0$0
RICHARD ST LAURENT
DIRECTORS OF GENERAL STUDI$179,640$0$0$0$0$0$0$0$0$0$179,640$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OF LOS ANGELES GIRLS HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 S ROBERTSON BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd
FieldValueIRS element (for citing)
EIN203081128EIN
Primary ActivitiesGIRL'S HIGH SCHOOLPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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