2014-02-27T12:15:45-06:00 2013-06-30 133641196 HIRSCH OELBAUM BRAM HANOVER CPA'S 111 BROADWAY NEW YORK NY 10006 990 2012-07-01 222823304 YESHIVA KTANA OF PASSAIC YESH 9733650100 181 PENNINGTON AVE PASSAIC NJ 07055 HESHY HIRTH 9733650100 2014-02-20 1 P00182640 2122278034 2014-02-20 2012 2015-11-30 17:44:51Z HESHY HIRTH 181 PENNINGTON AVE PASSAIC NJ 07055 14259842 0 X N/A X 1987 NJ EDUCATION 3 2 0 15 0 0 1649848 1449927 10545028 11158766 426077 261558 1144292 1161895 13765245 14032146 0 0 0 0 9427036 10134337 0 0 84684 3428041 3480404 12855077 13614741 910168 417405 45970939 38785645 31830000 24227302 14140939 14558343 TO MAINTAIN AN EDUCATIONAL INSTITUTION TO EDUCATE PRIMARY THROUGH HIGH SCHOOL AGE CHILDREN 0 0 11132465 11605087 PROVIDER OF EDUCATION TO ELEMENTARY THROUGH HIGH SCHOOL AGE STUDENTS 11132465 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X YESHIVA KTANA OF PASSAIC 9739161555 ONE MAIN AVENUE PASSAIC NJ 07055 HESHIE HIRTH 40.00 X 120000 0 44000 MOSHE NEURATH 0.00 X 0 0 0 GAVRIEL KLUGMAN 0.00 X 0 0 0 120000 0 44000 2 0 1 0 0 1449927 1449927 TUITION INCOME 611600 11158766 11158766 11158766 261558 261558 211692 26929 184763 184763 184763 1177899 200767 977132 977132 14032146 11605087 0 977132 10134337 9386557 747780 12070 12070 5052 5052 59473 41631 11894 5948 1106249 1106249 904521 904521 39154 39154 UTILITIES & TELEPHONE 333906 333906 BAD DEBT 331734 331734 BOOKS AND SUPPLIES 195723 195723 MAINTENANCE 149515 149515 343007 225921 38350 78736 13614741 11132465 2397592 84684 1216754 794977 3619306 2929261 4281707 3814937 29490 48324 35220372 7311087 26842110 27909285 25000 36623 9956572 3252238 45970939 38785645 450642 514881 727740 30651618 23712421 31830000 24227302 X 14140939 14558343 0 0 0 0 14140939 14558343 45970939 38785645 417405 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119437 1119437 33529750 6981790 26547960 571185 329297 241888 27909285 BOND ESCROW 1993 2316918 CLOSING COSTS 551689 MORTGAGE ESCROW 383631 3252238 14232913 200767 200767 14032146 0 14032146 13815508 200767 200767 13614741 0 13614741 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAAP- FORM 990 CLASSIFICATION DIFFERENCES 200,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAAP- FORM 990 CLASSIFICATION DIFFERENCES 200,767. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADVERTISED IN NEWSPAPER. DINNER 898897 898897 151688 RAFFLE 279002 279002 49079 1177899 1177899 200767 200767 977132 X 1 1 X 0 0 0 0 0 0 0 0 0 HESHIE HIRTH 120000 0 0 0 0 0 0 0 44000 0 164000 0 0 0 PART I, LINE 1A RABBI HIRTH RECIEVES A PARSONAGE ALLOWANCE OF $2,000 PER MONTH. PART I, LINE 3 A COMPARISON IS DONE WITH COMPENATION RECIEVED BY OTHER SIMILARLY SIZED NON-PROFIT OTRGANIZATIONS TO DETERMINE OFFICER'S SALARY. YECHIEL HIRTH SON OF RABBI HESHY HIRTH BOARD MEMBER 50000 TEACHER 0 MENDY HIRTH BROTHER OF RABBI HESHY HIRTH BOARD MEMBER 48000 MANAGEMENT 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.