2018-11-13T13:31:26-06:00 2017-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2017-01-01 133548993 AISH HATORAH NEW YORK INC AISH 2129219090 915 CLIFTON AVENUE NO 4 CLIFTON NJ 07013 STEVEN BURG CEO 2129219090 2018-11-12 1 LEVI MOSHE SCHUPPER P01278641 7182361600 2018-11-12 64.88.174.3 2018-11-12 11:29:12 ES P 21CABBC625826E5AD68C8ED96461809447F890F4 BA0C4BE5E03070705EDCE2823F4EE557D94AD6D2 2017 2019-02-21 02:37:17Z X STEVEN BURG 915 CLIFTON AVE SUITE 4 CLIFTON NJ 07013 3296508 0 X WWW.AISHNY.COM X 1989 NY THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF JEWISH INDIVIDUALS TO THEIR HERITAGE. 4 3 31 50 0 0 3999293 2353255 140477 662961 -144046 0 116700 280292 4112424 3296508 250231 1149753 0 171482 2318472 2002158 0 0 455054 1364951 1515404 3933654 4838797 178770 -1542289 3912612 4980763 857189 3467629 3055423 1513134 THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF JEWISH INDIVIDUALS TO THEIR HERITAGE. THE ORGANIZATION PROVIDES SEMINARS AND COURSES IN JEWISH HISTORY AND THE TORAH AND SPONSORS EDUCATIONAL TRIPS. 0 0 3776490 1149753 2353255 OUR OBJECTIVE IS TO MAKE PEOPLE AWARE OF THEIR JEWISH HERITAGE. TOPICS SUCH AS COURSES IN JEWISH HISTORY AND COURSES IN THE TORAH TO BROADEN THEIR KNOWLEDGE OF JUDAISM. IN ADDITION TO PROGRAMS AND SEMINARS, THE ORGANIZATION HAS SPONSORED STUDENT TRIPS TO STUDY IN ISRAEL AND TO EUROPE TO STUDY THE HOLOCAUST. 3776490 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X AISH HATORAH NEW YORK INC 2129219090 915 CLIFTON AVE SUITE 4 CLIFTON NJ 07013 JERRY LIEBERMAN DIRECTOR 1.00 X 0 0 0 STEVE BURG CEO 40.00 X 216300 0 147107 ABRAHAM SCHURDER DIRECTOR 1.00 X 0 0 0 ELLIOT MATHIAS CAMPUS DIRECTOR 40.00 X 10500 0 24375 226800 0 171482 1 0 1 0 0 2353255 2353255 SETTLEMENT 662961 662961 662961 205292 0 205292 205292 205292 CANCELLATION OF DEBT I 900099 75000 75000 75000 3296508 943253 0 0 1110058 1110058 39695 39695 171482 171482 226800 226800 1688531 1329065 137818 221648 86827 68323 9017 9487 31523 31523 172994 22698 150296 120514 6345 4015 110154 40035 16913 16763 6359 454645 194593 173368 86684 274681 256503 12119 6059 237655 229910 6882 863 97096 71068 26028 41359 16007 16008 9344 SUPPLIES 22282 8913 8913 4456 REPAIRS 14503 14503 RECRUITING 8117 8117 4838797 3776490 607253 455054 170929 48085 3432 19033 5932 612037 4500231 865008 3732319 3635223 666385 3912612 4980763 217189 99254 15000 3318375 625000 50000 857189 3467629 X 3055423 1513134 3055423 1513134 3912612 4980763 -1542289 0 X 0 1 X 0 0 X 670961 670961 3821473 861811 2959662 7797 3197 4600 3635223 JP MORGAN 666385 C 666385 OHR YISROEL 50000 50000 3296508 0 3296508 0 3296508 4838797 0 4838797 0 4838797 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON DISCRIMINATORY POLICY WAS PUBLICIZED IN A NEWSPAPER 1 YESHIVA OHR YISROEL 30 SADDLE RIVER ROAD MONSEY NY 10952 133619993 501 C 3 13000 JEWISH EDUCATION AND OUTREACH THE JERUSALEM FUND 313 WEST 83RD STREET NEW YORK NY 10024 200092051 501 C 3 1096040 JEWISH EDUCATION AND OUTREACH FELLOWSHIPS 158 39695 PART I, LINE 2: THE ORGANIZATION PERFORMS ONGOING REVIEWS OF THE GRANTEES TO ENSURE THAT THE GRANTS ARE GRANTED ONLY TO ORGANIZATIONS THAT MEET THE CRITERIA TO BE ELIGIBLE TO RECEIVE GRANTS. IN ADDITION, THE ORGANIZATION RESERVES THE RIGHT TO REVIEW THE BOOKS AND RECORDS OF THE GRANTEES. X 1 0 X X 0 0 0 0 0 0 0 0 0 STEVE BURG CEO 216300 0 0 0 0 0 0 0 147107 0 363407 0 0 0 PART I, LINE 1A PART OF THE COMPENSATION PACKAGE FOR STEVE BURG IS NONTAXABLE MONTHLY HOUSING SUPPORT, PARSONAGE AND QUALIFIED TUITION REDUCTION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE CONTROLLER A DRAFT COPY OF THE COMPLETED TAX RETURN. THE CONTROLLER REVIEWS THE TAX RETURN AND FORWARDS THE DRAFT TAX RETURN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON REVIEW AND APPROVAL OF THE TAX RETURN BY THE BOARD OF DIRECTORS, A FINALIZED COPY IS SENT TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER RESEARCHING AND OBTAINING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST.