2020-07-29T09:00:11-05:00 2019-06-30 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 42 WEST 39 ST SUITE 400 NEW YORK NY 10018 990 2018-07-01 113335344 YESHIVAT OHEL TORAH YESH 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 DAVID COHEN DEAN & TRUSTEE 7183322600 2020-07-29 1 ELI OELBAUM P00181448 2122278034 2020-07-29 108.58.139.242 2020-07-29 09:59:56 ED P C807FC18CE4BCBE5D0F8C2AAB12AECF2BF9A87F9 42E67F6D5CA6445C220F50933290ABE09C6E8DE6 2018 2021-01-29 14:40:06Z DAVID COHEN 2600 OCEAN AVE BROOKLYN NY 11229 2617246 0 X N/A X 1996 NY To conduct a school for Hebrew religious education 5 4 52 0 0 0 692734 975093 1727672 1629706 7295 12447 0 0 2427701 2617246 0 0 0 0 1277611 1349899 0 0 42341 1167106 1051732 2444717 2401631 -17016 215615 1994915 2233263 164726 189575 1830189 2043688 To conduct a school for Hebrew religious education 0 0 2054624 1629706 Organization conducts a religious school providing religious and secular education 2054624 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 52 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Organization 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 Joseph Cohen Trustee 1.00 X 0 0 0 David Cohen Trustee & Dean 40.00 X X 26042 0 45506 Daniel Chrem Trustee 1.00 X 0 0 0 Meir Ben Abu Trustee 1.00 X 0 0 0 Yosef Haim Terebelo Trustee 1.00 X 0 0 0 Joseph Cohen Officer 40.00 X 24750 0 27000 50792 0 72506 0 0 0 0 0 74281 900812 975093 Tuition Fees Received 611600 1629706 1629706 1629706 12447 12447 2617246 1642153 0 0 X 176742 48371 104186 24185 849247 784040 65207 255137 251297 3840 68773 68773 7500 7500 8205 8205 923 923 14521 14521 135985 135985 20298 20298 20140 20140 27052 27052 Parsonage 282691 226053 56638 Food 173135 173135 Daycamp Compensation 56010 56010 Supplies 53227 35485 17742 252045 207062 26827 18156 2401631 2054624 304666 42341 518379 776524 250464 257976 100502 400146 416434 339621 231792 1792 10000 10000 586477 139273 467344 447204 1994915 2233263 124726 149575 40000 40000 164726 189575 X 1430189 1643688 400000 400000 1830189 2043688 1994915 2233263 X 215615 -2116 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586477 139273 447204 447204 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 NEWSPAPER AD PUBLISHED IN MEDIA OF GENERAL CIRCULATION IN COMMUNITY SERVED Schedule E, Part I, Line 6 ADMINISTRATIVE GRANT FROM MANDATED SERVICES $75,383 Form 990, Part VI, Section A, line 2 OFFICER JOSEPH COHEN IS A SON OF DAVID COHEN, TRUSTEE Form 990, Part VI, Section B, line 11b THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW BY THE OFFICERS. ONCE REVIEWED AND CHANGES MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE. Form 990, Part VI, Section B, line 12c THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING. Form 990, Part VI, Section B, line 15 COMPENSATION FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF THREE OTHER NON PROFIT ORGANIZATIONS. ADDITIONALLY, COMPARABLE ORGANIZATION COMPENSATION PACKAGES ARE COMPILIED FROM FORM 990'S FILED WITH THE INTERNAL REVENUE SERVICE. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. Form 990, Part IX, line 24e Program Expenses: Program service expenses 52,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,158. Day Camp Recreation: Program service expenses 41,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,283. Day Camp Transportation Expense: Program service expenses 36,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,204. Furniture: Program service expenses 30,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,383. Bank & Credit Card Charges: Program service expenses 0. Management and general expenses 26,827. Fundraising expenses 0. Total expenses 26,827. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18,156. Total expenses 18,156. Equipment rentals & repairs: Program service expenses 15,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,092. Repairs and Maintenance: Program service expenses 11,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,460. Subs: Program service expenses 5,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,330. Daycamp Supplies: Program service expenses 5,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,055. Day Camp Meals: Program service expenses 4,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,397. Government Testing: Program service expenses 2,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,553. Payroll Service: Program service expenses 1,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,481. Security: Program service expenses 1,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,110. Licenses & Fees: Program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Form 990, Part XI, line 9: Estimated Uncollectible Pledges -2,116.