YESHIVA OHR YITZCHAK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YESHIVA OHR YITZCHAK INC (EIN 11-3604665)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-12-15
IRS object ID
201413499349300746
Schema version
2013v3.0
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)
Return2014-12-15T13:56:03-06:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113147119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lawrence Bernstein & Company CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11580 Ocean AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11230ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113604665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OHR YITZCHOKBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone7182587007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11373 EAST 13TH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11230ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHMUEL WALLERSTEINPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7182587007PhoneNum
Signature2014-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry BernsteinPreparerPersonNm
PTINP00160761PTIN
Phone7182527150PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHMUEL WALLERSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11373 EAST 13TH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11230ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,449,001GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$895,944TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$727,675PYContributionsGrantsAmt
CY Contributions Grants$1,553,057CYContributionsGrantsAmt
PY Program Service Revenue$278,020PYProgramServiceRevenueAmt
CY Program Service Revenue$574,954CYProgramServiceRevenueAmt
PY Investment Income$280,355PYInvestmentIncomeAmt
CY Investment Income$320,990CYInvestmentIncomeAmt
PY Other Revenue$724,910PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,010,960PYTotalRevenueAmt
CY Total Revenue$2,449,001CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,864CYTotalFundraisingExpenseAmt
PY Other Expenses$924,582PYOtherExpensesAmt
CY Other Expenses$1,542,512CYOtherExpensesAmt
PY Total Expenses$924,582PYTotalExpensesAmt
CY Total Expenses$1,542,512CYTotalExpensesAmt
PY Revenues Less Expenses$1,086,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$906,489CYRevenuesLessExpensesAmt
Total Assets BOY$4,698,992TotalAssetsBOYAmt
Total Assets EOY$5,943,399TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$337,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,698,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,605,481NetAssetsOrFundBalancesEOYAmt
MissionHELPING CHILDREN AT RISKMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,359,374ExpenseAmt
DescSEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION.Desc
Total Program Service Expenses$1,359,374TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7182587007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11373 EAST 13TH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11230ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHMUEL WALLERSTEIN
PRESIDENT & DIRECTOR0.00Yes (X)$0$0$0
AVRAHAM BORNSTEIN
DIRECTOR0.00Yes (X)$0$0$0
RAPHAEL WALLERSTEIN
DIRECTOR0.00Yes (X)$0$0$0
ELIEZER GINSBERG
VICE PRES & DIRECTOR0.00$0$0$0Yes (X)
PINCHUS WALLERSTEIN
SECRETARY & DIRECTOR0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,553,057AllOtherContributionsAmt
Total Contributions$1,553,057TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Total Revenue Column$574,954TotalRevenueColumnAmt
Unrelated Business Revenue$574,954UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$574,954TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,990TotalRevenueColumnAmt
Unrelated Business Revenue$320,990UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,449,001TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$895,944UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,582TotalAmt
Management And General$22,582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,832TotalAmt
Program Services$13,832ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,350TotalAmt
Management And General$20,350ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,657TotalAmt
Program Services$48,657ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,417TotalAmt
Management And General$15,417ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARSONAGE$665,074$665,074
STUDENT SCHOLARSHIPS &$190,444$190,444
CONTRACT STAFFING$177,530$177,530
FOOD SERVICE$111,893$111,893

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$264,733TotalAmt
Program Services$139,944ProgramServicesAmt
Management And General$23,925ManagementAndGeneralAmt
Fundraising$100,864FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,542,512TotalAmt
Program Services$1,359,374ProgramServicesAmt
Management And General$82,274ManagementAndGeneralAmt
Fundraising$100,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$706,205BOYAmt
EOY$121,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,937BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$387,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,343,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$838,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,113,770BOYAmt
EOY$2,505,203EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt
EOY$80EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,700,000BOYAmt
EOY$2,925,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,698,992BOYAmt
EOY$5,943,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$337,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$337,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,698,992BOYAmt
EOY$5,605,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,698,992BOYAmt
EOY$5,605,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,698,992BOYAmt
EOY$5,943,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$906,489ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$672,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,675CurrentTaxYearMinus1YearAmt
Current Tax Year$1,553,057CurrentTaxYearAmt
Total$4,042,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$672,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,675CurrentTaxYearMinus1YearAmt
Current Tax Year$1,553,057CurrentTaxYearAmt
Total$4,042,708TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,042,708PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,355CurrentTaxYearMinus1YearAmt
Current Tax Year$320,990CurrentTaxYearAmt
Total$936,310TotalAmt
FieldValueIRS element (for citing)
Total Support$4,979,018TotalSupportAmt
Gross Receipts Rltd Activities$1,091,447GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81190PublicSupportCY170Pct
Public Support PY1700.83560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,000OtherCostOrOtherBasisAmt
Book Value$260,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,463,597OtherCostOrOtherBasisAmt
Depreciation$488,882DepreciationAmt
Book Value$1,974,715BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$620,199OtherCostOrOtherBasisAmt
Depreciation$349,711DepreciationAmt
Book Value$270,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,505,203TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTDesc
Book Value$2,925,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,925,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
Amt$337,918Amt
FieldValueIRS element (for citing)
Total Liability$337,918TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2RAPHAEL WALLERSTEIN IS THE FATHER OF SHMUEL AND PINCHUS WALLERSTEIN. SHMUEL AND PINCHUS WALLERSTEIN ARE BROTHERS.
Form 990, Part VI, Section B, line 11TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY DIRECTOR OF THE ORGANIZATION
Form 990, Part VI, Section C, line 19THE ORGANIZATION HAS NOT ADOPTED A POLICY OF MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part IX, line 24eTUITION: Program service expenses 108,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,845. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 100,864. Total expenses 100,864. UTILITIES: Program service expenses 36,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,910. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 23,925. Fundraising expenses 0. Total expenses 23,925. MAINTENANCE: Program service expenses 23,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,589. TAXES: Program service expenses 9,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,875. REIMBURSEMENTS OF EXPENSES: Program service expenses -39,275. Management and general expenses 0. Fundraising expenses 0. Total expenses -39,275.

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