2014-01-13T12:16:07-06:00 2013-08-31 223340257 DAVID WILSCHANSKI CPA 555 MADISON AVE LAKEWOOD NJ 08701 990 2012-09-01 202925281 BAIS MEDRASH MAYAN HATORAH BAIS 7323674377 101 MILTON STREET LAKEWOOD NJ 08701 ABRAHAM NEWMAN 7323674377 2014-01-13 P00845238 2012 2015-11-30 17:44:51Z ABRAHAM NEWMAN 101 MILTON STREET LAKEWOOD NJ 08701 896842 0 X N/A X 2005 NJ TO PROVIDE RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH 5 3 24 0 0 0 962046 311951 587595 584891 0 0 0 0 1549641 896842 0 17671 0 0 281875 350480 0 0 45505 553004 525653 834879 893804 714762 3038 3294699 3302872 1134939 1140074 2159760 2162798 TO PROVIDE RELIGIOUS EDUCATION AND SERVICES TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH 0 0 698753 PROVIDED RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH. THE STUDENT BODY CURRENTLY CONSISTS OF 77 STUDENTS. 698753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X ORGANIZATION 7329057102 101 MILTON STREET LAKEWOOD NJ 08701 ZVI BERGER 2.00 X 0 0 0 ALVIN BERGER 5.00 X 0 0 0 SHMUEL GEWIRTZMAN 1.00 X 0 0 0 YOSEF KOTLER 1.00 X 0 0 0 DAVID BLAU 1.00 X 0 0 0 ABRAHAM NEWMAN 40.00 X 29577 0 0 29577 0 0 0 0 0 0 0 311951 311951 TUITION REVENUE 611310 584891 584891 584891 896842 584891 0 0 17671 17671 29577 29577 224725 179781 44944 73509 73509 22669 18135 4534 15059 15059 86986 86986 23343 23343 53027 50376 2651 85549 85549 FOOD & SUPPLIES 115791 115791 EDUCATIONAL 63603 63603 FUNDRAISING 45505 45505 GENERAL ADMINISTRATION 23737 11869 11868 13053 13053 893804 698753 149546 45505 73362 18823 118783 138069 89228 94886 1134 1248 3319088 269242 3012192 3049846 3294699 3302872 48011 16251 1086928 1123823 1134939 1140074 X 2159760 2162798 2159760 2162798 3294699 3302872 3038 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569575 569575 2619880 223435 2396445 77256 27414 49842 52377 18393 33984 3049846 UNEARNED TUITION 40434 LOAN PAYABLE 9270 MORTGAGE PAYABLE 1074119 1123823 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 ADVERTISEMENT IN NEWSPAPER OF GENERAL CIRCULATION FORM 990, PART VI, SECTION A, LINE 2 ALVIN BERGER IS ABRAHAM NEWMAN'S FATHER IN LAW, AND FATHER OF ZVI BERGER. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE TRUSTEES. IF APPROVED THE RETURN IS SENT TO THE EXECUTIVE OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR. IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY: COMPENSATION FOR ALL OFFICERS WILL BE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES AND BENEFITS WILL BE PREPARED. THIS ANALYSIS WILL BE BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS WILL BE PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS WILL BE COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRE UNANIMOUS APPROVAL OF THE INDEPENDENT VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD WILL INFORM THE SALARIED OFFICERS OF THE BOARD DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII SHMUEL GEWIRTZMAN - 219 12 ST, LAKEWOOD, NJ 08701. YOSEF KOTLER - 70 EAST 9 ST, LAKEWOOD, NJ 08701. DAVID BLAU - 617 6 ST, LAKEWOOD, NJ 08701.