2018-11-13T15:10:15-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2017-07-01 391631932 YESHIVA ELEMENTARY SCHOOL - MILWAUKEE INC YESH 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 RABBI YOSEF SCHLUSSEL PRESIDENT 4148719376 2018-11-12 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2018-11-12 67.137.57.251 2018-11-12 12:09:06 CS P D96076016A1D85786C0DD27C05D232F375DC2AFE F36E0ED6C6DEFFD201AEC5FFDE9E66EE0A6C5798 2017 2019-02-21 02:37:17Z RABBI YOSEF SCHLUSSEL 5115 W KEEFE AVE MILWAUKEE WI 53216 2103413 0 X WWW.YESMILWAUKEE.ORG X 1988 WI IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. 9 9 82 25 0 0 1846177 1920590 125400 92700 -13097 -2733 65700 52571 2024180 2063128 0 0 0 0 1614001 1691294 0 0 0 401917 387353 2015918 2078647 8262 -15519 2450131 2241140 310008 230051 2140123 2011089 X IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXCELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. 0 0 1829179 92700 PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS. 1829179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 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 1 4 0 1 82 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X YESHIVA ELEMENTARY SCHOOL 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 RABBI YOSEF SCHLUSSEL PRESIDENT 2.00 X X 0 0 0 JOSH KRAMER VICE PRESIDENT 2.00 X X 0 0 0 DANIEL HYMAN TREASURER 2.00 X X 0 0 0 AMELIA SCHMIDT SECRETARY 2.00 X X 0 0 0 RABBI CHAIM TWERSKI BOARD OF ED - CHAIR 1.00 X X 0 0 0 AKIVA BERGMAN DIRECTOR 1.00 X 0 0 0 RABBI DAVID BRAFMEN DIRECTOR 1.00 X 0 0 0 YITZCHOK FOX DIRECTOR 1.00 X 0 0 0 DANA MARGOLIS DIRECTOR 1.00 X 0 0 0 RABBI DAVID KOSSOWSKY PRINCIPAL 40.00 X 97408 0 24443 97408 0 24443 0 0 0 0 0 38871 1446513 435206 1920590 TUITION & FEES 611710 92700 92700 92700 5 5 2738 -2738 -2738 -2738 90118 38871 37547 52571 52571 2063128 92700 0 49838 121851 121851 1426461 1255037 171424 26878 22655 4223 11759 11759 104345 92706 11639 1070 1070 23054 23054 5744 5744 16650 371 16279 2365 2365 94835 94835 34779 34779 UTILITIES 59133 59133 REPAIRS AND MAINTENANCE 39473 39473 MISCELLANEOUS EXPENSES 37494 27288 10206 STUDENT DEVELOPMENT 20586 20586 52170 45271 6899 2078647 1829179 249468 0 503505 335969 157294 166502 2994 2994 72465 79128 21795 28089 3148408 1519950 1692078 1628458 2450131 2241140 20018 20709 158628 0 131362 209342 310008 230051 X 2093282 2003284 46841 7805 2140123 2011089 2450131 2241140 X -15519 9208 -122723 X 0 1 X 0 0 X 1660901 1778530 1766679 1846177 1920590 8972877 1660901 1778530 1766679 1846177 1920590 8972877 45745 8927132 22 22 23 7 5 79 1948 3691 801 -16663 -10223 8962733 1035422 0.99600 0.99480 X 21284 21284 2815146 1236433 1578713 311978 283517 28461 1628458 ACCRUED PAYROLL 209342 209342 2112621 9208 40285 49493 2063128 0 2063128 2118932 40285 40285 2078647 0 2078647 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR FUNDRAISERS 37,547. LOSS ON SALE OF PROPERTY 2,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR FUNDRAISERS 37,547. LOSS ON SALE OF PROPERTY 2,738. 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 ADS AND WEBSITE SCHEDULE E, PART I, LINE 6 YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM. ANNUAL BANQUET 74955 38871 36084 12558 8748 SHALOCH MANOS 31218 31218 12810 2 18733 18733 3431 124906 38871 86035 12558 24989 37547 48488 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED A DRAFT OF THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCLOSED TO OTHER BOARD MEMBERS AND THOSE MEMBERS WHO HAVE A CONFLICT ABSTAIN FROM AND EXCUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE PRINCIPAL'S COMPENSATION INVOLVES OBTAINING COMPARISONS OF SIMILAR POSITIONS AND NEGOTIATING THE COMPENSATION BASED UPON THOSE COMPARISONS. THE DIRECTOR OF DEVELOPMENT'S COMPENSATION IS DETERMINED BY A COMMITTEE THAT FOLLOWS POLICIES SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S PUBLIC RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTATEMENT -122,723.