2018-05-11T11:17:46-05:00 2017-06-30 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 111 BROADWAY NYC NY 10006 990 2016-07-01 113335344 YESHIVAT OHEL TORAH YESH 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 DAVID COHEN DEAN & TRUSTEE 7183322600 2018-05-09 ELI OELBAUM P00181448 2122278034 2018-05-09 2016 2022-09-23 18:48:47Z DAVID COHEN 2600 OCEAN AVE BROOKLYN NY 11229 2482930 0 X N/A X 1996 NY To conduct a school for Hebrew religious education 5 4 50 0 0 0 634205 768080 1659000 1707062 6172 7788 10322 0 2309699 2482930 0 0 0 0 1049318 1316520 0 0 45583 1208850 1176280 2258168 2492800 51531 -9870 2046230 2067664 170828 210214 1875402 1857450 To conduct a school for Hebrew religious education 0 0 2142843 1707062 Organization conducts a religious school providing religious and secular education 2142843 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 10 0 50 1 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 35807 0 37500 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 53100 0 36000 88907 0 73500 0 0 0 0 0 62683 705397 768080 Tuition Fees Received 611600 1707062 1707062 1707062 7788 7788 2482930 1714850 0 0 X 174062 136081 37981 821716 783262 38454 251676 242759 8917 69066 65613 3453 6192 6192 12344 12344 164948 164948 22585 22585 628 628 19468 19468 28381 28381 Parsonage 338728 292703 46025 Food 175375 175375 Day Camp Recreation 76136 76136 Day Camp Transportation 69556 69556 261939 195865 58472 7602 2492800 2142843 304374 45583 928302 944081 235381 243169 109318 132010 388187 272300 1792 1792 10000 10000 563306 98994 373250 464312 2046230 2067664 142828 210214 28000 170828 210214 X 1475402 1457450 400000 400000 1875402 1857450 2046230 2067664 X -9870 -8082 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563306 98994 464312 464312 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 $37,317 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 Repairs and Maintenance: Program service expenses 56,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,245. Supplies: Program service expenses 27,478. Management and general expenses 13,967. Fundraising expenses 0. Total expenses 41,445. Bank & Credit Card Charges: Program service expenses 0. Management and general expenses 29,701. Fundraising expenses 0. Total expenses 29,701. Program Expenses: Program service expenses 28,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,364. Consultants: Program service expenses 11,490. Management and general expenses 12,678. Fundraising expenses 0. Total expenses 24,168. Daycamp Counselors: Program service expenses 21,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,450. Day Camp Meals: Program service expenses 13,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,152. Prizes & Awards: Program service expenses 9,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,329. Furniture: Program service expenses 8,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,699. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,602. Total expenses 7,602. Daycamp Supplies: Program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. Subs: Program service expenses 4,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,855. Government Testing: Program service expenses 4,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,824. Books: Program service expenses 2,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,633. Payroll Service: Program service expenses 0. Management and general expenses 1,622. Fundraising expenses 0. Total expenses 1,622. Security: Program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Licenses & Fees: Program service expenses 0. Management and general expenses 504. Fundraising expenses 0. Total expenses 504. Form 990, Part XI, line 9: Estimated Uncollectible Pledges -8,082.