2023-05-12T11:31:19-04:00 2022-06-30 262557761 HUTMAN & HUTMAN LLP 435 E COUNTY LINE RD LAKEWOOD NJ 087011426 990 2021-07-01 460872490 NEW YORK SEMINARY NEWY 7182982600 901 MCDONALD AVE BROOKLYN NY 11218 BELLA WEINREB TRUSTEE 7182982600 2023-05-02 BELLA WEINREB XXX-XX-XXXX DAVID HUTMAN CPA P01289685 7329616272 2023-05-04 2021 2023-04-26 12:10:37Z BELLA WEINREB 901 MCDONALD AVE BROOKLYN NY 11218 1587257 false X X 2012 NY TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. 6 6 42 0 657306 364707 1459464 1218078 4472 0 2116770 1587257 0 0 938019 808352 0 1208 904480 818577 1842499 1626929 274271 -39672 1034453 1038126 507143 550488 527310 487638 X TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. false false 1092826 1218078 TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. 1092826 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 42 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true true false NY X NEW YORK SEMINARY 7182982600 901 MCDONALD AVE BROOKLYN NY 11218 BELLA WEINREB TRUSTEE 37.50 X 249000 0 0 RUTH ASSAF TRUSTEE 37.50 X 196543 0 0 SHAYA ASSAF TRUSTEE 2.00 X 0 0 0 YEHUDA ASSAF TRUSTEE 2.00 X 0 0 0 AVRAHAM FEIGENBAUM TRUSTEE 2.00 X 0 0 0 ZVI WEINREB TRUSTEE 2.00 X 0 0 0 445543 2 false true false 107729 256978 364707 TUITION 1218078 1218078 1218078 4472 4472 1587257 1218078 4472 X 445543 98271 347272 169204 152284 16920 127600 114840 12760 66005 59404 6601 2416 1208 1208 6778 678 6100 212133 201526 10607 4294 4294 25003 25003 EXTRA-CURRICULAR 136113 136113 FOOD PRODUCTS 84459 84459 MAINTENANCE & REPAIRS 80948 76901 4047 CONSULTING 68386 68386 198047 143347 54700 1626929 1092826 532895 1208 411926 2720 226289 411775 531345 158126 387072 373219 9166 250412 1034453 1038126 34227 29599 154177 158471 318739 362418 507143 550488 X 527310 487638 527310 487638 1034453 1038126 -39672 X false true X false X 531345 158126 373219 373219 ERC RECEIVABLE 163860 EMPLOYEE ADVANCES 76000 SECURITY DEPOSIT 9166 PREPAID INSURANCE 1386 250412 PREPAID TUITION 362418 362418 1587257 1587257 1587257 1626929 1626929 1626929 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 RACIAL NONDESCRIMINATORY POLICY HAS BEEN PUBLISHED IN A LOCAL NEWSPAPER. false false false false false false false false false BELLA WEINREB TRUSTEE 249000 249000 RUTH ASSAF TRUSTEE 196543 196543 FORM 990 - ORGANIZATION'S MISSION TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPORVING AND ADDITIONAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION REQUIRES A VOTE BY THE FULL BOARD OF TRUSTEES BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E EDUCATIONAL SRVCS & PRGRM 58,408 0 0 TRANSPORTATION 26,331 0 0 BANK & CREDIT CARD FEES 17,796 1,977 0 SUPPLIES 12,359 6,087 0 COMPUTER & SOFTWARE 1,770 15,933 0 PROFESSIONAL FEES 0 17,090 0 COLLEGE ACCREDITATION 12,500 0 0 GIFTS 9,360 0 0 EQUIPMENT LEASE 863 7,771 0 PAYROLL SERVICE FEES 0 4,494 0 INSURANCE 1,348 1,348 0 BAD DEBT EXPENSE 2,612 0 0 TOTAL 143,347 54,700 0