2016-05-16T20:28:26-05:00 2015-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2014-07-01 222823304 YESHIVA KTANA OF PASSAIC YESH 9733650100 181 PENNINGTON AVE PASSAIC NJ 07055 HESHIE HIRTH PRESIDENT 9739161555 2016-05-16 1 ZACHARIA WAXLER P00502633 7182361600 2016-05-16 2014 2016-08-17 19:52:53Z RABBI HESHIE HIRTH 181 PENNINGTON AVE PASSAIC NJ 07055 16542444 0 X HTTP://WWW.YKOP.ORG X 1987 NJ A PRIVATE EDUCATIONAL INSTITUTION PROVIDING ELEMENTARY AND HIGH SCHOOL LEVEL EDUCATION. 3 2 525 25 0 0 1388123 3925497 12022829 12340071 103509 0 1370686 128003 14885147 16393571 0 87239 0 0 11152966 12044456 0 0 0 3490057 3348537 14643023 15480232 242124 913339 37652768 35937699 22852301 22869230 14800467 13068469 A PRIVATE EDUCATIONAL INSTITUTION PROVIDING ELEMENTARY AND HIGH SCHOOL LEVEL EDUCATION. 0 0 13632762 87239 12340071 PROVIDER OF EDUCATION TO ELEMENTARY THROUGH HIGH SCHOOL AGE STUDENTS. 13632762 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 525 1 0 0 0 0 0 1 1 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 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 120000 0 47800 MOSHE NEURATH VICE PRESIDENT 0.00 X 0 0 0 GAVRIEL KLUGMAN SECRETARY 0.00 X 0 0 0 BARUCH HILSENRATH PRINCIPAL 40.00 X 150000 0 23800 JOSEPH ROSENZWEIG PRINCIPAL 40.00 X 122000 0 23800 392000 0 95400 3 0 1 0 0 1573003 2352494 3925497 TUITION 611110 12340071 12340071 12340071 229486 0 229486 229486 229486 47390 1573003 148873 -101483 -101483 16393571 12569557 0 -101483 87239 87239 167800 167800 119000 50000 69000 10495900 10377700 118200 602618 602618 659138 631988 27150 27853 27853 180503 180503 534836 336073 198763 56114 56114 789989 789989 941158 927041 14117 188706 188706 EDUCATIONAL PROJECTS, P 534155 534155 PROPERTY TAXES 50813 50813 FOOD SUPPLIES 29834 29834 BANK & CREDIT CARD FEES 14576 14576 15480232 13632762 1847470 0 1120557 1624741 2554892 2162659 3390600 2149001 22716 8323 4123 36859516 9072083 27850736 27787433 36623 36623 2691037 2150403 37652768 35937699 337287 573109 210516 22515014 22085605 22852301 22869230 X 14800467 13068469 14800467 13068469 37652768 35937699 913339 26967 -2672304 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3009275 3009275 33102612 8676108 24426504 85181 8518 76663 662448 387457 274991 27787433 RESTRICTED CASH 1614109 CLOSING COSTS 536294 2150403 16569411 26967 148873 175840 16393571 0 16393571 18301409 2672304 148873 2821177 15480232 0 15480232 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XI, LINE 2D GAAP FORM 990 REPORTING DIFFERENCES PART XII, LINE 2D - OTHER ADJUSTMENTS GAAP FORM 990 REPORTING DIFFERENCES 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 1311865 1264475 47390 29000 47390 17475 30008 RAFFLE 308528 308528 25000 1620393 1573003 47390 25000 29000 47390 17475 30008 148873 -101483 1 MESIVTA OF PASSAIC 15 TEMPLE PLACE PASSAIC NJ 07055 311674477 501 (C) 3 25000 GENERAL SUPPORT CONGREGATION BAIS MEDRASH LTORAH 177 HIGH STREET PASSAIC NJ 07055 223513867 501 (C) 3 15000 GENERAL SUPPORT YESHIVA ORCHOS CHAIM 54 PARKER BLVD MONSEY NY 10952 010844614 501 (C) 3 11000 GENERAL SUPPORT 3 0 PART I, LINE 2: GRANTS TO VARIOUS EXEMPT ORGANIZATIONS ARE TO SUPPORT PROGRAMS THAT ARE CENTRAL TO THE MISSION OF YESHIVA KTANA OF PASSAIC TO ENGAGE AND SUPPORT EXEMPT ORGANIZATIONS IN ORDER TO SUPPORT THEIR OPERATIONS. X 0 1 X 0 0 0 0 0 0 0 0 0 HESHIE HIRTH PRESIDENT 120000 0 0 0 0 0 0 0 47800 0 167800 0 0 0 BARUCH HILSENRATH PRINCIPAL 150000 0 0 0 0 0 0 0 23800 0 173800 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 OFFICER'S SALARY. YECHIEL HIRTH SON OF RABBI HESHIE HIRTH 50000 TEACHER 0 MENDY HIRTH BROTHER OF RABBI HESHIE HIRTH 48000 MANAGER 0 YOSEF HIRTH SON OF RABBI HESHIE HIRTH 21000 OFFICE WORKER 0 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 11 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 EXECUTIVE DIRECTOR FOR SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE COMMITTEE IN THE CURRENT YEAR.