2022-05-16T09:35:59-05:00 2021-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2020-07-01 222823304 YESHIVA KTANA OF PASSAIC YESH 9733650100 181 PENNINGTON AVE PASSAIC NJ 07055 RABBI YOSEF HIRTH VICE PRESIDENT 9733650100 2022-05-14 1 RABBI YOSEF HIRTH 999009999 ZACHARIA WAXLER P00502633 7182361600 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RABBI YOSEF HIRTH 181 PENNINGTON AVE PASSAIC NJ 07055 20706050 0 X HTTP://WWW.YKOP.ORG X 1987 NJ TO PROVIDE JEWISH RELIGIOUS EDUCATION AND INSTRUCTION ON AN ELEMENTARY AND HIGH SCHOOL LEVEL. 4 2 619 25 0 0 6479721 4438138 15489664 15664234 10700 7476 557622 428231 22537707 20538079 36755 30500 0 0 14739241 15568954 0 0 29840 3534043 3864108 18310039 19463562 4227668 1074517 34146395 33764196 18642159 16862525 15504236 16901671 TO PROVIDE JEWISH RELIGIOUS EDUCATION AND INSTRUCTION ON AN ELEMENTARY AND HIGH SCHOOL LEVEL. 0 0 17975749 30500 15958024 PROVIDER OF EDUCATION TO ELEMENTARY THROUGH HIGH SCHOOL AGE STUDENTS. 17975749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 11 0 1 619 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X YESHIVA KTANA OF PASSAIC 9739161555 ONE MAIN AVENUE PASSAIC NJ 07055 JOSEPH ROSENZWEIG PRINCIPAL 40.00 X 125000 0 2309 BAILA STERN HIGH SCHOOL PRINCIPAL 40.00 X 106333 0 0 SHARON B SCHLOSS ELEMENTARY DIVISION PRINCIPAL - GS 40.00 X 101333 0 0 ESTHER GOLD CONTROLLER 40.00 X 100234 0 0 MARCEL SCHLOSS ASSISTANT SECRETARY 40.00 X 90760 0 0 RABBI YOSEF HIRTH VICE PRESIDENT 40.00 X X 50000 0 0 RABBI HESHIE HIRTH PRESIDENT 40.00 X X 11833 0 13305 RABBI MOSHE NEURATH TREASUER 5.00 X X 0 0 0 MITCHELL LISKER SECRETARY 5.00 X 0 0 0 585493 0 15614 4 0 0 0 0 1528243 2909895 4438138 TUITION 611110 15664234 15664234 15664234 7476 7476 247980 0 247980 247980 247980 54432 1528243 167971 -113539 -113539 INSURANCE PROCEEDS 293790 293790 293790 20538079 15958024 0 141917 30500 30500 212809 122049 90760 180759 57333 123426 12650940 12288262 362678 1670427 1619318 51109 854019 812522 41497 23100 23100 90855 90855 8845 8845 29840 29840 583559 583559 309744 247837 61907 70768 70768 714797 714797 906534 892936 13598 310399 299205 11194 EDUCATIONAL PROJECTS, P 582712 582712 MAINTENANCE & REPAIRS 207157 202867 4290 FOOD SUPPLIES 25798 25798 19463562 17975749 1457973 29840 4921722 4466319 1386584 1774815 2935424 2306095 27580 136568 39745764 14740365 24875085 25005399 0 75000 34146395 33764196 519093 214172 140344 268515 15131702 14388720 341870 316723 2509150 1674395 18642159 16862525 X 15504236 16901671 15504236 16901671 34146395 33764196 X 1074517 834755 -511837 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3147316 3147316 35502560 13789463 21713097 338181 264680 73501 757707 686222 71485 25005399 INTEREST RATE SWAP OBLIGATION 1674395 1674395 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISED IN NEWSPAPER DINNER 1582675 1528243 54432 35602 132369 1582675 1528243 54432 35602 132369 167971 -113539 1 GEMACH ZICHRON MOSHE INC 130 THE CIRCLE PASSAIC NJ 07055 223692274 30500 TO ASSIST PEOPLE WHO ARE EXPERIENCING ECONOMIC HARDSHIPS 1 X 1 1 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A RABBI HIRTH RECEIVES A PARSONAGE ALLOWANCE OF $2,000 PER MONTH. PART I, LINE 3 A COMPARISON IS DONE WITH COMPENSATION RECIEVED BY OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS TO DETERMINE HIS SALARY. YECHIEL HIRTH FAMILY MEMBER OF RABBI HESHIE HIRTH, PRESIDENT 57333 EMPLOYMENT 0 MENDY HIRTH FAMILY MEMBER OF RABBI HESHIE HIRTH, PRESIDENT 58425 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PREPARER SENDS THE BOARD OF DIRECTORS A COPY OF THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL OF THE FORM 990 BY THE BOARD OF DIRECTORS THEY NOTIFY THE FORM 990 PREPARER WHO SENDS THE FINAL VERSION OF THE FORM 990 TO THE PRESIDENT FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF YESHIVA KTANA OF PASSAIC'S BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL MATTERS OF CONFLICTS OF INTEREST WHICH ARISE WITHIN ANY AREA OF YESHIVA KTANA OF PASSAIC ARE DISCLOSED AT ANY SUBSEQUENT MEETINGS OF THE BOARD OF DIRECTORS, AND ANYONE WHO HAS A CONFLICT IS REMOVED FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER RESEARCHING AND OBTAINING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -511,837. YESHIVA KTANA OF PASSAIC PARK 150 ASCENSION STREET PASSAIC NJ 07055 223536417 NOT FOR PROFIT NJ 501(C)(3) LINE 1 YESHIVA KTANA OF PASSAIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0