2017-05-12T13:21:59-05:00 2016-06-30 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 111 BROADWAY NYC NY 10006 990 2015-07-01 113335344 YESHIVAT OHEL TORAH YESH 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 DAVID COHEN DEAN & TRUSTEE 7183322600 2017-05-12 ELI OELBAUM P00181448 2122278034 2017-05-12 2015 2021-01-29 14:40:06Z DAVID COHEN 2600 OCEAN AVE BROOKLYN NY 11229 2309699 0 X N/A X 1996 NY To conduct a school for Hebrew religious education 5 4 64 0 0 0 561845 634205 1833941 1659000 6675 6172 0 10322 2402461 2309699 0 0 0 0 1210720 1049318 0 0 60074 957209 1208850 2167929 2258168 234532 51531 1917996 2046230 91394 170828 1826602 1875402 To conduct a school for Hebrew religious education 0 0 1950969 1659000 Organization conducts a religious school providing religious and secular education 1950969 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 11 0 64 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 37083 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 23575 0 30700 59382 0 67783 0 0 0 0 0 634205 634205 Tuition Fees Received 611600 1659000 1659000 1659000 6172 6172 INSURANCE REFUND 611600 10322 10322 10322 2309699 1669322 0 6172 X 110517 74387 36130 657503 621250 36253 226956 216421 10535 54342 47158 7184 3822 3822 18047 5902 12145 142998 142998 16392 16392 16491 16491 40602 40602 Parsonage 403012 363312 39700 Food 167483 167483 Day Camp Transportation 61392 61392 Daycamp Counselors 48515 48515 290096 199231 66921 23944 2258168 1950969 247125 60074 893358 928302 229209 235381 102620 109318 328851 388187 3292 1792 10000 10000 452776 79526 350666 373250 1917996 2046230 63394 142828 28000 28000 91394 170828 X 1426602 1475402 400000 400000 1826602 1875402 1917996 2046230 X 51531 -2731 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452776 79526 373250 373250 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 11 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 Supplies: Program service expenses 28,953. Management and general expenses 14,477. Fundraising expenses 0. Total expenses 43,430. Repairs and Maintenance: Program service expenses 37,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,738. Day Camp Recreation: Program service expenses 35,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,287. Security: Program service expenses 28,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,243. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,944. Total expenses 23,944. Bank & Credit Card Charges: Program service expenses 0. Management and general expenses 23,090. Fundraising expenses 0. Total expenses 23,090. Consultants: Program service expenses 0. Management and general expenses 19,161. Fundraising expenses 0. Total expenses 19,161. Program Expenses: Program service expenses 16,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,995. Equipment rentals & repairs: Program service expenses 15,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,047. Day Camp Meals: Program service expenses 10,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,077. Furniture: Program service expenses 8,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,696. Prizes & Awards: Program service expenses 0. Management and general expenses 8,383. Fundraising expenses 0. Total expenses 8,383. Daycamp Supplies: Program service expenses 7,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,609. Books: Program service expenses 7,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,375. Subs: Program service expenses 1,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,965. Payroll Service: Program service expenses 0. Management and general expenses 1,810. Fundraising expenses 0. Total expenses 1,810. Government Testing: Program service expenses 1,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,091. Licenses & Fees: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Form 990, Part XI, line 9: Estimated Uncollectible Pledges -2,731.