2025-08-01T20:20:14-05:00 2024-08-31 954809947 BARAK RICHTER AND DROR CPAS 5862 W 3RD ST LOS ANGELES CA 900362837 990 2023-09-01 952117190 SAMUEL A FRYER YAVNEH ACADEMY SAMU 3239315808 5353 W 3RD STREET LOS ANGELES CA 90020 ISAAC ORENBUCH PRESIDENT 3239315808 2025-08-01 1 0 BRIAN DROR P01403117 3239339306 2025-08-01 2023 2025-03-06 01:10:19Z ISAAC ORENBUCH 5353 W 3RD ST LOS ANGELES CA 90020 12063268 0 X YHA.ORG X 1960 CA SCHOOL - EARLY CHILDHOOD EDUCATION THROUGH 8TH GRADE 20 20 0 0 0 0 4402779 274657 11548017 12105013 77880 261220 -1673626 -577622 14355050 12063268 0 0 0 347651 8480777 8118352 0 0 0 3504663 3911244 11985440 12377247 2369610 -313979 13752985 14621668 3315714 329638 10437271 14292030 DEDICATED TO PROVIDING THE FINEST DUAL EDUCATION AVAILABLE IN JUDAIC AND GENERAL STUDIES 0 0 9984560 EARLY CHILDHOOD THROUGH 8TH GRADE EDUCATION 1804051 YAVNEH FAMILY SERVICES 12316516 12316516 12316516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X ISAAC ORENBUCH 3239315808 5353 W 3RD STREET LOS ANGELES CA 90020 RABBI SHLOMO EINHORN DEAN 10.00 X 480613 0 0 NACHUM JOEL COO 40.00 X X 0 0 0 ISSER ELISHIS PRESIDENT 10.00 X X 0 0 0 MIRA SCHUCHATOWITZ VICE PRESIDENT 10.00 X X 0 0 0 ISAAC ORENBUCH TREASURER 10.00 X X 0 0 0 AVI HELFAND SECRETARY 10.00 X X 0 0 0 JACQUELINE KUPPERMANN DIRECTOR 10.00 X 0 0 0 BRIAN DROR DIRECTOR 10.00 X 0 0 0 WALTER FEINBLUM DIRECTOR 10.00 X 0 0 0 DAVID RUBIN DIRECTOR 10.00 X 0 0 0 STEVEN USDAN DIRECTOR 10.00 X 0 0 0 ALIZA FISH DIRECTOR 10.00 X 0 0 0 BENJAMIN ROSENBURG DIRECTOR 10.00 X 0 0 0 ALAN TSAROVSKY VICE PRESIDENT 10.00 X X 0 0 0 AKIVA GREENFIELD DIRECTOR 10.00 X 0 0 0 DANIEL NAGEL DIRECTOR 10.00 X 0 0 0 JONATHAN BARZIDEH DIRECTOR 10.00 X 0 0 0 DOVID LEVINE DIRECTOR 10.00 X 0 0 0 SARAH PACHTER DIRECTOR 10.00 X 0 0 0 DOVI PRERO DIRECTOR 10.00 X 0 0 0 ELIZABETH NEUMARK DIRECTOR 10.00 X 0 0 0 BENJAMIN LYONS DIRECTOR 10.00 X 0 0 0 LOU SHAPIRO DIRECTOR 10.00 X 0 0 0 RAFI RYZMAN DIRECTOR 10.00 X 0 0 0 PAVEL LIEB DEAN 40.00 X 150563 0 0 EITAN LIPSTEIN DEAN 40.00 X 129877 0 0 761053 0 0 3 0 1 0 0 274657 274657 TUITION 611600 9984560 9984560 FEE INCOME 611600 1056535 1056535 SUMMER CAMP 611600 513003 513003 BUS FEES 611600 328230 328230 SENIOR TRIP 611600 98300 98300 124385 124385 12105013 261220 261220 TRUSTEE REVENUE 611600 1049066 1049066 SECURITY GRANT 611600 275000 275000 ELEFANT FUNDS 611600 10000 10000 -1911688 -1911688 -577622 12063268 11788611 0 0 X 347651 347651 7592981 7592981 525371 525371 10757 10757 2798 2798 22448 22448 163691 163691 293780 293780 303656 242925 60731 110351 110351 SECURITY 329809 329809 CAMP 309833 309833 EVENT EXPENSES 308290 308290 REPAIRS/MAINTENANCE 288182 288182 1767649 1767649 12377247 12316516 60731 0 5815125 3625275 692947 331640 215478 485765 18495229 8316241 7029434 10178988 13752985 14621668 2288528 235914 1027185 93724 3315714 329638 X 10437271 14292030 10437271 14292030 13752985 14621668 -313979 4168738 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112019 25000 137019 5272761 5272761 12163540 7478043 4685497 692273 688838 3435 366655 149360 217295 10178988 CREDIT CARDS 29464 DROR MEMORIAL FUND 33000 ACCRUED EXPENSES 31260 93724 1 PART I, LINE 2: THE BOARD OF DIRECTORS MEETS TO DETERMINE ELIGIBILITY FOR FUNDS. A MAJORITY VOTE IS NEEDED TO AUTHORIIZE THE FUNDS. X X 0 0 0 0 0 0 0 0 0 RABBI SHLOMO EINHORN DEAN 417138 0 63475 0 0 0 0 0 0 0 480613 0 0 0 PAVEL LIEB DEAN 150563 0 0 0 0 0 0 0 0 0 150563 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ORGANIZATION RECEIVES DRAFT OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 288,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,053. BEHAVIORIST: PROGRAM SERVICE EXPENSES 215,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,704. UTILITIES: PROGRAM SERVICE EXPENSES 149,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,706. BAD DEBTS: PROGRAM SERVICE EXPENSES 135,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,700. MEALS: PROGRAM SERVICE EXPENSES 100,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,780. TELEPHONE: PROGRAM SERVICE EXPENSES 71,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,791. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,411. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 61,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,637. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 60,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,761. CURRICULUM: PROGRAM SERVICE EXPENSES 55,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,840. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 51,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,540. SPORTS EXPENSES: PROGRAM SERVICE EXPENSES 46,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,590. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 42,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,909. TEXTBOOKS: PROGRAM SERVICE EXPENSES 38,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,760. ATHLETIC EXPENSE: PROGRAM SERVICE EXPENSES 33,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,051. WASTE: PROGRAM SERVICE EXPENSES 32,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,643. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 29,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,409. TAXES - PROPERTY: PROGRAM SERVICE EXPENSES 25,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,683. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 25,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,239. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 21,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,488. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 19,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,999. AFTER SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 16,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,713. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 16,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,053. PRINTINIG: PROGRAM SERVICE EXPENSES 15,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,998. AWARDS PRIZES: PROGRAM SERVICE EXPENSES 15,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,111. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 15,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,028. GIFTS: PROGRAM SERVICE EXPENSES 14,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,313. LEGAL SETTLEMENTS: PROGRAM SERVICE EXPENSES 13,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,400. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 10,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,250. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,772. QUICKBOOKS: PROGRAM SERVICE EXPENSES 9,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,067. MERCHANT CHARGES: PROGRAM S