2017-07-17T10:40:01-05:00 2016-08-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2015-09-01 455290453 BAIS YAAKOV ATERES MIRIAM BAIS 7188683232 PO BOX 313 CEDARHURST NY 11516 ADAM MAYER VICE PRESIDENT 7188683232 2017-07-14 1 HESHY KATZ P00841428 7182361600 2017-07-13 2015 2021-01-29 14:40:06Z ZVI BLOOM 509 CEDAR HILL ROAD FAR ROCKAWAY NY 11691 1567220 0 X N/A X 2012 NY TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION. 3 3 47 10 0 0 228030 433193 936057 1051527 0 0 27778 44573 1191865 1529293 0 0 0 0 836723 1157079 0 0 5861 380595 510548 1217318 1667627 -25453 -138334 153627 199249 233904 437397 -80277 -238148 TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION. 0 0 1485076 1051527 TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION. 1485076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 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 0 0 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BAIS YAAKOV ATERES MIRIAM 7188683232 1214 HEYSON ROAD FAR ROCKAWAY NY 11691 ZVI BLOOM PRESIDENT 10.00 X X 0 0 0 ADAM F MAYER VICE PRESIDENT 40.00 X X 19800 0 34200 YITZI HOROWITZ SECRETARY 10.00 X X 0 0 0 19800 0 34200 0 0 0 0 0 433193 433193 TUITION INCOME 611110 1051527 1051527 0 1051527 82500 37927 44573 44573 1529293 1051527 0 44573 24600 24600 902956 809831 93125 145253 142487 2766 84270 73528 10742 4800 4560 240 13595 12923 672 169409 136087 27461 5861 255103 240555 14548 11304 10739 565 39420 37449 1971 EXTRA CURRICULAR ACTIVI 16917 16917 1667627 1485076 176690 5861 33384 47568 58083 56262 43009 9436 13253 96623 94529 153627 199249 15309 168397 75000 75000 143595 194000 233904 437397 X -80277 -238148 -80277 -238148 153627 199249 X -138334 -19537 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15121 7939 7182 15277 12715 2562 25864 22355 3509 13253 SECURITY DEPOSITS 75000 EMPLOYEE ADVANCE 19529 94529 LOAN 155000 ACCRUED EXPENSES 21000 PREPAID TUITION 18000 194000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED WITH ADS IN NEWSPAPERS. SCHOOL DINNER EVENT 82500 82500 37927 82500 82500 37927 37927 44573 LOAN FROM PRESIDENT PRESIDENT FOR RENT X 75000 75000 0 1 1 75000 FORM 990, PART VI, SECTION B, LINE 11 THE VICE PRESIDENT, AN EXPERIENCED MANAGER, RECEIVES A DRAFT COPY OF THE COMPLETED FORM 990 FROM THE FORM 990 PREPARER (CPA FIRM). THE VICE PRESIDENT REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT COPY OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990 THEY NOTIFY THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO AN OFFICER TO BE SIGNED AND E-FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY 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 B, LINE 15 A COMPARABILITY STUDY IS PREPARED. THEN THE BOARD OF DIRECTORS MEET (WITHOUT THE MEMBER WHOSE SALARY IS BEIGN DETERMINED) AND REVIEW THE STUDY AND THE PERFOMANCE OF THE OFFICER/MEMBER IN DETERMINING THE NATURE AND TOTAL COMPENSIATION TO INCLUDE IN A WRITTEN CONTACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -19,537.