YULA HIGH SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YULA HIGH SCHOOL (EIN 42-1746735)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349307065
Schema version
2013v4.0
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)
Return2015-05-15T15:35:05-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954502766PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE OZUROVICH GROUP INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 AVENUE OF THE STARS 1050AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90067ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421746735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA UNIVERSITY OF LOS ANGELES BOYS HIGH SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone3102033180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 W PICO BOULEVARDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90035ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY POSNERPersonNm
Person TitleCFOPersonTitleTxt
Phone3102033180PhoneNum
Signature2015-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J OZUROVICHPreparerPersonNm
PTINP00736945PTIN
Phone3102267576PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY POSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 W PICO BOULEVARDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,044,380GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$969,721PYContributionsGrantsAmt
CY Contributions Grants$2,301,530CYContributionsGrantsAmt
PY Program Service Revenue$3,983,001PYProgramServiceRevenueAmt
CY Program Service Revenue$3,665,136CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$5,178CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,952,762PYTotalRevenueAmt
CY Total Revenue$5,971,844CYTotalRevenueAmt
PY Grants And Similar Paid$51,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,629,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,828,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,835CYTotalFundraisingExpenseAmt
PY Other Expenses$1,259,098PYOtherExpensesAmt
CY Other Expenses$1,314,896CYOtherExpensesAmt
PY Total Expenses$4,940,275PYTotalExpensesAmt
CY Total Expenses$5,143,486CYTotalExpensesAmt
PY Revenues Less Expenses$12,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$828,358CYRevenuesLessExpensesAmt
Total Assets BOY$4,233,220TotalAssetsBOYAmt
Total Assets EOY$5,751,442TotalAssetsEOYAmt
Total Liabilities BOY$2,442,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,227,147TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,791,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,524,295NetAssetsOrFundBalancesEOYAmt
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$3,755,508ExpenseAmt
Revenue$3,665,136RevenueAmt
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$3,755,508TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3102033180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19760 WEST PICO BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90035ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID NAGEL
PRESIDENT5.00Yes (X)$0$0$0
MICHAEL BAUM
VICE PRESIDENT5.00Yes (X)$0$0$0
RON NAGEL
VICE PRESIDENT5.00Yes (X)$0$0$0
BRIAN KLEINMAN
TREASURER5.00Yes (X)$0$0$0
IRWIN WEISS
SECRETARY5.00Yes (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
STEVE WASSERMAN
DIRECTOR5.00Yes (X)$0$0$0
GERI WIENER
DIRECTOR5.00Yes (X)$0$0$0
AHRON ZILBERTSTEIN
DIRECTOR5.00Yes (X)$0$0$0
AVI HIER
DIRECTOR5.00Yes (X)$0$0$0
GARY FINDER
DIRECTOR5.00Yes (X)$0$0$0
SHALOM AYNASAZAN
DIRECTOR5.00Yes (X)$0$0$0
DANIEL SAMON
DIRECTOR5.00Yes (X)$0$0$0
JUDY POSNER
CFO35.00$70,215$0$0Yes (X)
DOV EMERSON
HEAD OF SCHOOL40.00$155,840$0$0Yes (X)
JOSEPH SMALL
DIRECTOR OF INSTITUTIONAL ADVANCE40.00$137,700$0$0Yes (X)
PAUL SOIFER
PRINCIPLE OF GENERAL STUDIES40.00$115,417$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$479,172TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$242,547FundraisingAmt
Government Grants$39,319GovernmentGrantsAmt
All Other Contributions$2,019,664AllOtherContributionsAmt
Total Contributions$2,301,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611110$3,342,942$3,342,942
REGISTRATION611110$148,840$148,840
STUDENT FEES611110$105,113$105,113
OTHER611110$46,099$46,099
ATHLETIC FEES611110$22,142$22,142
FieldValueIRS element (for citing)
Total Program Service Revenue$3,665,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,178TotalRevenueColumnAmt
Exclusion$5,178ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,536FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$242,547ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,536FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,971,844TotalRevenueColumnAmt
Related Or Exempt Func Income$3,665,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,178ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,415TotalAmt
Program Services$116,081ProgramServicesAmt
Management And General$41,363ManagementAndGeneralAmt
Fundraising$8,971FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,225,651TotalAmt
Program Services$2,250,010ProgramServicesAmt
Management And General$801,744ManagementAndGeneralAmt
Fundraising$173,897FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,007TotalAmt
Program Services$198,803ProgramServicesAmt
Management And General$70,839ManagementAndGeneralAmt
Fundraising$15,365FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,517TotalAmt
Program Services$105,689ProgramServicesAmt
Management And General$37,660ManagementAndGeneralAmt
Fundraising$8,168FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,056TotalAmt
Program Services$7,712ProgramServicesAmt
Management And General$2,748ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,578TotalAmt
Program Services$18,198ProgramServicesAmt
Management And General$7,042ManagementAndGeneralAmt
Fundraising$1,338FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,205TotalAmt
Program Services$5,477ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,796TotalAmt
Program Services$34,857ProgramServicesAmt
Management And General$12,449ManagementAndGeneralAmt
Fundraising$2,490FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,155TotalAmt
Program Services$58,908ProgramServicesAmt
Management And General$21,039ManagementAndGeneralAmt
Fundraising$4,208FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,587TotalAmt
Management And General$3,587ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,865TotalAmt
Program Services$27,206ProgramServicesAmt
Management And General$9,716ManagementAndGeneralAmt
Fundraising$1,943FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,712TotalAmt
Program Services$27,798ProgramServicesAmt
Management And General$9,928ManagementAndGeneralAmt
Fundraising$1,986FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,941TotalAmt
Program Services$53,159ProgramServicesAmt
Management And General$18,985ManagementAndGeneralAmt
Fundraising$3,797FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$354,189$354,189
EQUIPMENT RENTAL AND MA$156,477$144,492$9,987$1,998
MISCELLANEOUS$118,494$94,262$24,232
SECURITY$113,835$79,684$28,459$5,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$235,006TotalAmt
Program Services$178,983ProgramServicesAmt
Management And General$46,945ManagementAndGeneralAmt
Fundraising$9,078FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,143,486TotalAmt
Program Services$3,755,508ProgramServicesAmt
Management And General$1,148,143ManagementAndGeneralAmt
Fundraising$239,835FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$494,883BOYAmt
EOY$147,874EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$32,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$308,800BOYAmt
EOY$777,602EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,278BOYAmt
EOY$302,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,470BOYAmt
EOY$52,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,963,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$690,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,126,081BOYAmt
EOY$3,272,888EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,150,507EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$14,711EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$708BOYAmt
EOY$708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,233,220BOYAmt
EOY$5,751,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$344,022BOYAmt
EOY$61,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$123,250BOYAmt
EOY$112,915EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,974,778BOYAmt
EOY$2,052,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,442,050BOYAmt
EOY$2,227,147EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,791,170BOYAmt
EOY$1,609,124EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$741,619EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,173,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,791,170BOYAmt
EOY$3,524,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,233,220BOYAmt
EOY$5,751,442EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$828,358ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,619NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$823,148OtherChangesInNetAssetsAmt
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$762,613BeginningYearBalanceAmt
Contributions$332,550ContributionsAmt
Investment Earnings Or Losses$86,767InvestmentEarningsOrLossesAmt
End Year Balance$1,181,930EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$364,216BeginningYearBalanceAmt
Contributions$155,000ContributionsAmt
Investment Earnings Or Losses$22,213InvestmentEarningsOrLossesAmt
End Year Balance$541,429EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,408BeginningYearBalanceAmt
Contributions$155,000ContributionsAmt
Investment Earnings Or Losses$14,808InvestmentEarningsOrLossesAmt
End Year Balance$364,216EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$194,408ContributionsAmt
End Year Balance$194,408EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
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$2,810,995OtherCostOrOtherBasisAmt
Depreciation$202,631DepreciationAmt
Book Value$2,608,364BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,671OtherCostOrOtherBasisAmt
Depreciation$155,373DepreciationAmt
Book Value$1,298BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,980OtherCostOrOtherBasisAmt
Depreciation$332,754DepreciationAmt
Book Value$63,226BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,272,888TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT-ENDOWMENT$1,149,507F
ISRAELI BOND$1,000C
FieldValueIRS element (for citing)
Total Book Value Securities$1,150,507TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$6,053,463TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,619NetUnrealizedGainsInvstAmt
Revenue Not Reported$81,619RevenueNotReportedAmt
Revenue Subtotal$5,971,844RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,971,844TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,143,486TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,143,486ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,143,486TotalExpensesPerForm990Amt

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)
Name Of Event1GOLF FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$315,083GrossReceiptsEvent1Amt
Charitable Contri Event1$242,547CharitableContriEvent1Amt
Gross Revenue Event1$72,536GrossRevenueEvent1Amt
Food And Beverage Event1$13,175FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$59,361OtherDirectExpensesEvent1Amt
Gross Receipts Total$315,083GrossReceiptsTotalAmt
Charitable Contributions Tot$242,547CharitableContributionsTotAmt
Gross Revenue Total Events$72,536GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,175FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$59,361OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,536DirectExpenseSummaryEventsAmt
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

FieldValueIRS element (for citing)
PersonDOV EMERSONPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$155,840BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,840TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 XI, LINE 9:PRIOR PERIOD ADJUSTMENT 823,148.
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 SCHOOLBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 S ROBERTSON BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90035ZIPCode
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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