YULA HIGH SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YULA HIGH SCHOOL (EIN 42-1746735)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731369349301253
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T00:00:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954502766PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE OZUROVICH GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 AVENUE OF THE STARS 1050AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421746735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA UNIVERSITY OF LOS ANGELESBusinessNameLine1Txt
Business Name Line2BOYS HIGH SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone3102033180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 W PICO BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY POSNERPersonNm
Person TitleCFOPersonTitleTxt
Phone3102033180PhoneNum
Signature2017-05-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J OZUROVICHPreparerPersonNm
PTINP00736945PTIN
Phone3102267576PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY POSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 W PICO BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,007,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YULA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS AN ACCREDITED HIGH SCHOOL WITH A COMPLETE CURRICULUM. GENERAL AND JUDAIC STUDIES ARE EMPHASIZED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,218,174PYContributionsGrantsAmt
CY Contributions Grants$3,040,753CYContributionsGrantsAmt
PY Program Service Revenue$3,686,076PYProgramServiceRevenueAmt
CY Program Service Revenue$3,817,131CYProgramServiceRevenueAmt
PY Investment Income$6,817PYInvestmentIncomeAmt
CY Investment Income$44,669CYInvestmentIncomeAmt
PY Other Revenue$61PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,911,128PYTotalRevenueAmt
CY Total Revenue$6,902,553CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,730,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,061,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$246,252CYTotalFundraisingExpenseAmt
PY Other Expenses$1,355,372PYOtherExpensesAmt
CY Other Expenses$1,301,368CYOtherExpensesAmt
PY Total Expenses$5,086,048PYTotalExpensesAmt
CY Total Expenses$5,363,009CYTotalExpensesAmt
PY Revenues Less Expenses$3,825,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,539,544CYRevenuesLessExpensesAmt
Total Assets BOY$9,809,871TotalAssetsBOYAmt
Total Assets EOY$11,228,619TotalAssetsEOYAmt
Total Liabilities BOY$2,470,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,397,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,339,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,831,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ITS STUDENTS WITH THE TOOLS NECESSARY TO ENGAGE CONTEMPORARY SOCIETY AS ORTHODOX JEWS WITH AN UNWAVERING COMMITMENT TO JEWISH VALUES AND LAW. TO THIS END, YULA OFFERS ITS STUDENTS A FULL CURRICULUM BOTH IN JUDAIC AND SECULAR STUDIES THAT WILL ENABLE ITS GRADUATES TO STUDY AT THE HIGHEST YESHIVA AND UNIVERSITY LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,553,366ExpenseAmt
Revenue$3,817,131RevenueAmt
DescTHE ORGANIZATION IS AN ACCREDITED HIGH SCHOOL WITH A COMPLETE CURRICULUM. GENERAL AND JUDAIC STUDIES ARE EMPHASIZED. A POST-HIGH SCHOOL PROGRAM FOR ADULTS IS ALSO OFFERED.Desc
Total Program Service Expenses$3,553,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102033180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 WEST PICO BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID NAGEL
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAEL BAUM
EXECUTIVE BOARD MEMBER5.00Yes (X)$0$0$0
YAEL ACKERMAN
DIRECTOR5.00Yes (X)$0$0$0
BRIAN KLEINMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARK HYMAN
DIRECTOR5.00Yes (X)$0$0$0
HOWARD LEVKOWITZ
VICE PRESIDENT5.00Yes (X)$0$0$0
SHERI SCHLESINGER
DIRECTOR5.00Yes (X)$0$0$0
ILANA BERENSON
DIRECTOR5.00Yes (X)$0$0$0
BENJAMIN KOHANTEB
DIRECTOR5.00Yes (X)$0$0$0
HOWARD SZABO
DIRECTOR5.00Yes (X)$0$0$0
AVI HIER
DIRECTOR5.00Yes (X)$0$0$0
SUZAN SCHLANGER
DIRECTOR5.00Yes (X)$0$0$0
SHALOM AYNASAZAN
DIRECTOR5.00Yes (X)$0$0$0
SHMUEL BARAK
DIRECTOR5.00Yes (X)$0$0$0
DANI SAMSON
DIRECTOR5.00Yes (X)$0$0$0
DOV EMERSON
HEAD OF SCHOOL40.00$287,000$0$29,668Yes (X)
JOSEPH SCHREIBER
VICE PRINCIPAL40.00$181,475$0$0Yes (X)
SHIMON ABRAMCZICK
TEACHER40.00$144,672$0$4,104Yes (X)
VICKIE BELLOMO
TEACHER40.00$104,959$0$0Yes (X)
GARY ROSENBLUTH
TEACHER AND PSYCOLOGIST40.00$109,858$0$0Yes (X)
NACHUM SAUER
TEACHER40.00$126,467$0$1,639Yes (X)
RICHARD ST LAURENT
DIRECTORS OF GENERAL STUDIES40.00$135,000$0$9,287Yes (X)
ARYE SUFRIN
TEACHER AND PRINCIPLE40.00$161,567$0$22,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,250,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$327,598FundraisingAmt
All Other Contributions$2,713,155AllOtherContributionsAmt
Total Contributions$3,040,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611110$3,426,801$3,426,801
REGISTRATION611110$138,405$138,405
STUDENT FEES611110$125,840$125,840
OTHER611110$78,232$78,232
ATHLETIC FEES611110$47,853$47,853
FieldValueIRS element (for citing)
Total Program Service Revenue$3,817,131TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,378TotalRevenueColumnAmt
Exclusion$10,378ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,291SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34,291SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,291TotalRevenueColumnAmt
Exclusion$34,291ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,007FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$327,598ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,007FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,902,553TotalRevenueColumnAmt
Related Or Exempt Func Income$3,817,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,669ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$478,475TotalAmt
Program Services$299,234ProgramServicesAmt
Management And General$155,841ManagementAndGeneralAmt
Fundraising$23,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,121,716TotalAmt
Program Services$1,952,293ProgramServicesAmt
Management And General$1,016,755ManagementAndGeneralAmt
Fundraising$152,668FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$197,567TotalAmt
Program Services$123,557ProgramServicesAmt
Management And General$64,348ManagementAndGeneralAmt
Fundraising$9,662FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,883TotalAmt
Program Services$165,030ProgramServicesAmt
Management And General$85,948ManagementAndGeneralAmt
Fundraising$12,905FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,187TotalAmt
Program Services$43,531ProgramServicesAmt
Management And General$15,547ManagementAndGeneralAmt
Fundraising$3,109FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,853TotalAmt
Program Services$21,597ProgramServicesAmt
Management And General$7,713ManagementAndGeneralAmt
Fundraising$1,543FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,144TotalAmt
Program Services$21,801ProgramServicesAmt
Management And General$7,786ManagementAndGeneralAmt
Fundraising$1,557FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,981TotalAmt
Program Services$65,087ProgramServicesAmt
Management And General$23,245ManagementAndGeneralAmt
Fundraising$4,649FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,068TotalAmt
Program Services$29,448ProgramServicesAmt
Management And General$10,517ManagementAndGeneralAmt
Fundraising$2,103FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,502TotalAmt
Program Services$32,551ProgramServicesAmt
Management And General$11,626ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,637TotalAmt
Program Services$45,946ProgramServicesAmt
Management And General$16,409ManagementAndGeneralAmt
Fundraising$3,282FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$330,204$330,204
SECURITY$141,112$98,778$35,278$7,056
EQUIPMENT RENTAL AND MA$119,600$83,720$29,900$5,980
REPAIRS AND MAINTENANCE$98,035$68,624$24,509$4,902

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$241,045TotalAmt
Program Services$171,965ProgramServicesAmt
Management And General$57,969ManagementAndGeneralAmt
Fundraising$11,111FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,363,009TotalAmt
Program Services$3,553,366ProgramServicesAmt
Management And General$1,563,391ManagementAndGeneralAmt
Fundraising$246,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,077BOYAmt
EOY$715,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,875,165BOYAmt
EOY$3,957,859EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,427BOYAmt
EOY$191,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,255BOYAmt
EOY$26,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,246,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,318,773BOYAmt
EOY$4,450,092EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,371,469BOYAmt
EOY$1,855,048EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,921BOYAmt
EOY$27,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,784BOYAmt
EOY$3,698EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,809,871BOYAmt
EOY$11,228,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$321,222BOYAmt
EOY$253,844EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,965BOYAmt
EOY$172,790EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,043,073BOYAmt
EOY$1,970,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,470,260BOYAmt
EOY$2,397,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,093,977BOYAmt
EOY$3,019,407EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,875,165BOYAmt
EOY$3,957,859EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,370,469BOYAmt
EOY$1,854,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,339,611BOYAmt
EOY$8,831,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,809,871BOYAmt
EOY$11,228,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,539,544ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$47,841NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,370,469BeginningYearBalanceAmt
Contributions$555,333ContributionsAmt
Investment Earnings Or Losses-$37,463InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,291GrantsOrScholarshipsAmt
End Year Balance$1,854,048EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,181,930BeginningYearBalanceAmt
Contributions$211,745ContributionsAmt
Investment Earnings Or Losses-$2,886InvestmentEarningsOrLossesAmt
Administrative Expenses$20,320AdministrativeExpensesAmt
End Year Balance$1,370,469EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$762,613BeginningYearBalanceAmt
Contributions$332,550ContributionsAmt
Investment Earnings Or Losses$86,767InvestmentEarningsOrLossesAmt
End Year Balance$1,181,930EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$541,429BeginningYearBalanceAmt
Contributions$192,200ContributionsAmt
Investment Earnings Or Losses$28,984InvestmentEarningsOrLossesAmt
End Year Balance$762,613EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$364,216BeginningYearBalanceAmt
Contributions$155,000ContributionsAmt
Investment Earnings Or Losses$22,213InvestmentEarningsOrLossesAmt
End Year Balance$541,429EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,000OtherCostOrOtherBasisAmt
Book Value$600,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,075,085OtherCostOrOtherBasisAmt
Depreciation$269,229DepreciationAmt
Book Value$3,805,856BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,512OtherCostOrOtherBasisAmt
Depreciation$175,512DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,980OtherCostOrOtherBasisAmt
Depreciation$351,744DepreciationAmt
Book Value$44,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,450,092TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT-ENDOWMENT$1,854,048F
ISRAELI BOND$1,000C
FieldValueIRS element (for citing)
Total Book Value Securities$1,855,048TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$6,854,712TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$47,841NetUnrealizedGainsInvstAmt
Revenue Not Reported-$47,841RevenueNotReportedAmt
Revenue Subtotal$6,902,553RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,902,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,363,009TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,363,009ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,363,009TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT PUBLICIZE THROUGH NEWSPAPER OR BROADCAST MEDIA. HOWEVER, THE ORGANIZATION'S NON-DISCRIMINATORY POLICY IS AVAILABLE TO ALL PARTIES AT ALL TIMES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$432,605GrossReceiptsEvent1Amt
Charitable Contri Event1$327,598CharitableContriEvent1Amt
Gross Revenue Event1$105,007GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,678RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,262FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$50,067OtherDirectExpensesEvent1Amt
Gross Receipts Total$432,605GrossReceiptsTotalAmt
Charitable Contributions Tot$327,598CharitableContributionsTotAmt
Gross Revenue Total Events$105,007GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,678RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,262FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$50,067OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,007DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOV EMERSON
HEAD OF SCHOOL$287,000$0$0$0$0$0$0$0$29,668$0$316,668$0$0$0
JOSEPH SCHREIBER
VICE PRINCIPAL$181,475$0$0$0$0$0$0$0$0$0$181,475$0$0$0
ARYE SUFRIN
TEACHER AND PRINCIPLE$161,567$0$0$0$0$0$0$0$22,212$0$183,779$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OF LOS ANGELES GIRLS HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 S ROBERTSON BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90035ZIPCd
FieldValueIRS element (for citing)
EIN203081128EIN
Primary ActivitiesGIRL'S HIGH SCHOOLPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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