2018-05-15T12:52:40-05:00 2017-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2016-07-01 222823304 YESHIVA KTANA OF PASSAIC YESH 9733650100 181 PENNINGTON AVE PASSAIC NJ 07055 HESHIE HIRTH PRESIDENT 9739161555 2018-05-15 1 ZACHARIA WAXLER P00502633 7182361600 2018-05-14 64.88.174.3 2018-05-15 13:52:14 ED P 44BF77BDEBDF1774C15AAC20BAEB29D9BF641345 AD6AD4D7013D7CFCDE1B0E239D304552C3BFBC1F 2016 2021-01-29 14:40:06Z RABBI HESHIE HIRTH 181 PENNINGTON AVE PASSAIC NJ 07055 18158835 0 X HTTP://WWW.YKOP.ORG X 1987 NJ A PRIVATE EDUCATIONAL INSTITUTION PROVIDING ELEMENTARY AND HIGH SCHOOL LEVEL EDUCATION. 3 2 537 25 0 0 3639340 3468794 13096144 14422135 0 31451 210568 126705 16946052 18049085 0 0 0 0 12708821 13503236 0 0 64115 3908641 3656363 16617462 17159599 328590 889486 35116864 33986788 21988682 20012054 13128182 13974734 A PRIVATE EDUCATIONAL INSTITUTION PROVIDING ELEMENTARY AND HIGH SCHOOL LEVEL EDUCATION. 0 0 16195999 14422135 PROVIDER OF EDUCATION TO ELEMENTARY THROUGH HIGH SCHOOL AGE STUDENTS. 16195999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 537 1 0 0 0 0 0 1 1 0 0 0 0 X 3 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X YESHIVA KTANA OF PASSAIC 9739161555 ONE MAIN AVENUE PASSAIC NJ 07055 HESHIE HIRTH PRESIDENT 40.00 X X 127333 0 51299 MOSHE NEURATH VICE PRESIDENT 0.00 X X 0 0 0 GAVRIEL KLUGMAN SECRETARY 0.00 X X 0 0 0 BARUCH HILSENRATH PRINCIPAL 40.00 X 133900 0 53699 JOSEPH ROSENZWEIG PRINCIPAL 40.00 X 117917 0 27299 379150 0 132297 3 0 1 0 0 1438405 2030389 3468794 TUITION 611110 14401735 14401735 DIRECTORY INCOME 511140 20400 20400 14422135 31451 31451 176455 0 176455 176455 176455 60000 1438405 109750 -49750 -49750 18049085 14422135 0 158156 190060 190060 137727 101727 36000 10561222 10337593 223629 1855974 1855974 758253 715757 42496 1362 1362 45000 45000 130672 130672 288831 288831 376008 318822 57186 82609 82609 751816 751816 967890 952969 14921 252103 252103 EDUCATIONAL PROJECTS, P 427463 427463 MAINTENANCE & REPAIRS 234191 234191 FUNDRAISING EXPENSES 64115 64115 FOOD SUPPLIES 32472 32472 1831 1831 17159599 16195999 899485 64115 1611603 2226711 2092436 1953411 2352864 2484646 17520 11995 27580 27580 37427611 10990406 27228893 26437205 36623 0 0 1749345 845240 35116864 33986788 484393 660294 181684 276454 21230263 18183002 465415 92342 426889 21988682 20012054 X 13128182 13974734 13128182 13974734 35116864 33986788 X 889486 559152 -602086 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3009275 3009275 33496665 10327557 23169108 230025 78558 151467 691646 584291 107355 26437205 INTEREST RATE SWAP OBLIGATION 426889 426889 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISED IN NEWSPAPER DINNER 1158906 1098906 60000 38750 46000 RAFFLE 339499 339499 25000 1498405 1438405 60000 25000 38750 46000 109750 -49750 X 1 1 X 0 0 0 0 0 0 0 0 0 HESHIE HIRTH PRESIDENT 127333 0 0 0 0 0 0 0 51299 0 178632 0 0 0 BARUCH HILSENRATH PRINCIPAL 133900 0 0 0 0 0 0 0 53699 0 187599 0 0 0 PART I, LINE 1A RABBI HIRTH RECEIVES A PARSONAGE ALLOWANCE OF $2,000 PER MONTH. PART I, LINE 3 A COMPARISON IS DONE WITH COMPENSATION RECIEVED BY OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS TO DETERMINE HIS SALARY. YECHIEL HIRTH SON OF RABBI HESHIE HIRTH 50000 TEACHER 0 MENDY HIRTH BROTHER OF RABBI HESHIE HIRTH 51727 MANAGER 0 YOSEF HIRTH SON OF RABBI HESHIE HIRTH 36000 OFFICE WORKER 0 FORM 990, PART VI, SECTION A, LINE 8A INFORMAL MEETINGS (UNDOCUMENTD IN OFFICIAL MINUTES) WERE HELD THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO OTHER COMMITTEES BESIDES ITS GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PREPARER SENDS THE BOARD OF DIRECTORS A COPY OF THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL OF THE FORM 990 BY THE BOARD OF DIRECTORS THEY NOTIFY THE FORM 990 PREPARER WHO SENDS THE FINAL VERSION OF THE FORM 990 TO THE PRESIDENT FOR SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE ACCOUNTS -602,086. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE COMMITTEE IN THE CURRENT YEAR. YESHIVA KTANA OF PASSAIC PARK 150 ASCENSION STREET PASSAIC NJ 07055 223536417 NOT FOR PROFIT NJ 501(C)(3) LINE 2 YESHIVA KTANA OF PASSAIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0