2018-05-14T10:46:15-05:00 2017-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2016-07-01 340801310 RABBINICAL COLLEGE OF TELSHE INC RABB 4409435300 28400 EUCLID AVENUE WICKLIFFE OH 44092 DAVID GOLDBERG PRESIDENT 4409435300 2018-05-14 1 ZACHARIA WAXLER P00502633 7182361600 2018-05-07 64.88.174.3 2018-05-14 10:40:15 ED P 0C743A0DC7A462AB4374E8853034DC8161D13894 FC16ABDCD063F48E74D3EA2094240882FB8D51AA 2016 2021-01-29 14:40:06Z DAVID GOLDBERG 28400 EUCLID AVENUE WICKLIFFE OH 44092 3884934 0 X WWW.TELSHEYESHIVA.EDU X 1941 OH OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM. 10 6 123 13 0 0 2295907 2448218 1341057 1390374 -156 -3152 0 0 3636808 3835440 15640 16871 0 0 2234863 2183801 0 0 268229 1298459 1095225 3548962 3295897 87846 539543 3814472 4133795 1660636 1543477 2153836 2590318 OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM. 0 0 2756297 16871 1390374 OPERATION OF THE HIGH-SCHOOL AND POST-SECONDARY INSTITUTION OFFERING HIGH-SCHOOL AND ADVANCED RABBINICAL EDUCATION. 2756297 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 123 1 0 1 CA 0 0 0 1 1 0 0 0 0 X 10 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X STEVEN RIVKIN 4409435300 28400 EUCLID AVE WICKLIFFE OH 44092 ROBERT KLEIN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 RABBI DAVID GOLDBERG PRESIDENT 40.00 X X 64121 0 10350 RABBI AHRON LEVITANSKY BOARD MEMBER 40.00 X 37820 0 37180 RABBI SHOLOM SHAPIRO SECRETARY 40.00 X X 49680 0 2520 RABBI ANSHEL HELMAN TREASURER 40.00 X X 32790 0 5600 RABBI ABRAHAM LEVIN BOARD MEMBER 0.00 X 0 0 0 DAVID BODNER BOARD MEMBER 0.00 X 0 0 0 JOSEF DAVIS BOARD MEMBER 0.00 X 0 0 0 SHLOMO RECHNITZ BOARD MEMBER 0.00 X 0 0 0 RALPH HERZKA BOARD MEMBER 0.00 X 0 0 0 184411 0 55650 0 0 0 0 0 298575 193329 1956314 2448218 TUITION INCOME 611710 1083683 1083683 RENTAL INCOME 611710 306691 306691 1390374 5084 8236 -3152 -3152 -3152 41258 298575 41258 0 3835440 1390374 0 -3152 16871 16871 238949 238949 1837824 1612720 130953 94151 45819 38969 6850 61209 40949 11748 8512 30000 30000 44221 43121 1100 1405 1405 106658 25776 31174 49708 171530 154594 8468 8468 30784 17469 13315 91735 85598 4955 1182 36401 32761 1820 1820 FOOD EXPENSE 338231 338231 REPAIRS AND MAINTENANCE 156569 152005 2282 2282 GIFTS AND PROMOTIONAL I 73352 73352 SPECIAL EVENTS 14290 14290 49 49 3295897 2756297 271371 268229 133122 153422 685106 1057343 198295 208384 610393 506137 30658 20511 4987697 2842968 1982917 2144729 39733 43269 134248 0 3814472 4133795 1182253 1075094 232383 232383 236000 236000 10000 0 1660636 1543477 X 1457212 2511827 682575 64442 14049 14049 2153836 2590318 3814472 4133795 X 539543 6939 -110000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696624 25500 643633 78491 563798 154643 21817 696624 14049 549749 563798 641102 -77304 549749 14049 575018 66084 641102 0.17900 0.82100 0 0 492363 492363 3564615 2696887 867728 100544 72704 27840 830175 73377 756798 2144729 3883637 6939 6939 3876698 -41258 -41258 3835440 3447155 110000 41258 151258 3295897 0 3295897 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE AN ADDITIONAL SOURCE OF REVENUE WITHIN THE RESTRICTIONS OF EACH FUND. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS NETTED IN CONTRIBUTIONS -41,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS NETTED IN CONTRIBUTIONS 41,258. PART XII, LINE 2C - OTHER LOSSES: LOSSES ON UNCOLLECTIBLE ACCOUNTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED BY AN ADVERTISEMENT IN THE CLEVELAND JEWISH NEWS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS AN ACCREDITED INSTITUTION OF HIGHER LEARNING AND IS A PARTICIPANT IN THE FEDERAL STUDENT AID PROGRAMS. ADDITIONALLY, AS A NON-PUBLIC SCHOOL, VARIOUS GRANTS ARE RECEIVED TO REIMBURSE SOME OF THE ORGANIZATION'S ADMINISTRATIVE COSTS. NORTH AMERICA 0 0 FUNDRAISING NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART I, LINE 3 ORGANIZATION'S ACTIVITIES IN CANADA CONSIST OF FUNDRAISING OPERATIONS AND ARE LARGELY PERFORMED BY A VOLUNTEER. AN EMPLOYEE VISITS ANNUALLY AT MINIMAL COST. ANNUAL DINNER 339833 298575 41258 1200 6400 800 32858 339833 298575 41258 1200 6400 800 32858 41258 0 A LEVITANSKY BOARD MEMBER/OFFICER ORGANIZATIONAL ASSISTANCE X 232383 232383 0 0 0 232383 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. 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 C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING DOCUMENTS AND REPORTS REQUIRED TO BE PUBLICALLY DISCLOSED ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE ACCOUNTS -110,000. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.