YESHIVA AT THE JERSEY SHORE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA AT THE JERSEY SHORE INC (EIN 35-2262145)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-13
- IRS object ID
- 201440729349300344
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-13T14:33:14-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL TAX SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MAIN ST | AddressLine1 |
| City | KEYPORT | City |
| State | NJ | State |
| ZIP Code | 07735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352262145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHIVA AT THE JERSEY SHORE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YESH | NameControl |
| Phone | 7326632929 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 LOGAN ROAD | AddressLine1 |
| City | OCEAN | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA SHAPIRO | Name |
| Title | PRESIDENT | Title |
| Phone | 7326632929 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-03-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA SHAPIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 LOGAN ROAD | AddressLine1 |
| City | OCEAN | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1239756 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YATJS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN EDUCATION DEDICATED TO EXCELLENCE IN BOTH TORAH AND SECULAR STUDIES IN A SUPPORTIVE AND NURTURING ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 509869 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 532665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 488256 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 609244 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1095656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1198664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 900831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 927167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 319231 | OtherExpensePriorYear |
| Other Expenses Current Year | 304037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1220062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1231204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32540 | RevenuesLessExpensesCY |
| Total Assets BOY | -2888 | TotalAssetsBOY |
| Total Assets EOY | 31947 | TotalAssetsEOY |
| Total Liabilities BOY | 252964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 320339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -255852 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -288392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AN EDUCATION DEDICATED TO EXCELLENCE IN BOTH TORAH AND SECULAR STUDIES IN A SUPPORTIVE AND NURTURING ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 927235 | Expense |
| Description | TEACHING STAFF AND SPECIALISTS - THE ORGANIZATION MADE PAYMENTS TO TEACHING STAFF AND SPECIALISTS. INCLUDED ARE EXPENSES FOR EMPLOYEE BENEFITS, THE ORGANIZATION'S SHARE OF PAYROLL TAXES FOR THESE SERVICES, AND PARSONAGE PAYMENTS. BENEFITS THE ENTIRE STUDENT BODY BY ENABLING THE ORGANIZATION'S PRIMARY PURPOSE OF PROVIDING AN EDUCATION DEDICATED TO EXCELLENCE IN BOTH TORAH AND SECULAR STUDIES IN A SUPPORTATIVE AND NURTURING ENVIRONMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110219 | Expense |
| Description | TRANSPORTATION - THE ORGANIZATION PAID TO PROVIDE TRANSPORTATION FOR STUDENTS TO AND FROM SCHOOL. BENEFITS ENTIRE STUDENT BODY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16861 | Expense |
| Description | TEACHING SUPPLIES - THE ORGANIZATION PROCURED TEACHING SUPPLIES AND BOOKS FOR USE BY THE STUDENTS AND INSTRUCTORS. EXPENSES INCLUDE BOOKS, MUSICAL INSTRUMENTS AND PHYSICAL EDUCATION EQUIPMENT. BENEFITS THE ENTIRE STUDENT BODY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175759 | Expense |
| Description | CONSULTING AND RECRUITMENT - THE ORGANIZATION PAID CONSULTING FEES IN ORDER TO MAINTAIN AN APPROPRIATE BUSINESS PLAN FOR THE SCHOOL. RECRUITMENT EXPENSES INCLUDE COSTS INCURRED WITH THE OBJECTIVE OF EXPANDING STUDENT ENROLLMENT AND STAFF. BENEFITS ENTIRE STUDENT BODY. OTHER FUNCTIONAL EXPENSES - INCLUDES AMOUNTS PAID FOR OCCUPANCY OF THE SCHOOL, PRINTING AND PUBLICATIONS FOR PROMOTIONAL MATERIALS, DEPRECIATION OF SCHOOL ASSETS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 175759 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1230074 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YESHIVA AT THE JERSEY SHORE INC | NamePerson |
| Telephone Number | 7326632929 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 LOGAN ROAD | AddressLine1 |
| City | OCEAN | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LISA SHAPIRO | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| DR NOAH GILSON | |||||
| FIRST VICE- | 10.00 | X | 0 | 0 | 0 |
| RABBI NASANAYL BRAUN | |||||
| SECOND VICE- | 5.00 | X | 0 | 0 | 0 |
| JUDIE BOIM | |||||
| SECRETARY | 6.00 | X | 0 | 0 | 0 |
| DR ARI GREEN | |||||
| TREASURER | 6.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 10167 | FederatedCampaigns |
| Fundraising Events | 85473 | FundraisingEvents |
| All Other Contributions | 437025 | AllOtherContributions |
| Noncash Contributions | 21809 | NoncashContributions |
| Total Contributions | 532665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 535018 | 535018 |
| TRANSPORTATION FEES | 31020 | 31020 |
| REGISTRATION FEES | 25896 | 25896 |
| PIZZA FRIDAY | 4532 | 4532 |
| FIELD TRIPS | 3992 | 3992 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 609244 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Exclusion | $21 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3125 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2815 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2815 | TotalRevenueColumn |
| Exclusion | $2,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5657 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2943 | TotalRevenueColumn |
| Exclusion | $2,943 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86101 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85473 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35125 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50976 | TotalRevenueColumn |
| Exclusion | $53,323 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1198664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609244 | RelatedOrExemptFunctionIncome |
| Exclusion | $59,102 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771956 | Total |
| Program Services | 771956 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80325 | Total |
| Program Services | 80325 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74886 | Total |
| Program Services | 74886 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Program Services | 1075 | ProgramServices |
| Management And General | 1075 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8963 | Total |
| Program Services | 8963 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205 | Total |
| Program Services | 5205 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119018 | Total |
| Program Services | 119018 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6822 | Total |
| Program Services | 6822 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486 | Total |
| Program Services | 2486 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11957 | Total |
| Program Services | 11957 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRANSPORTATION | 110219 | 110219 |
| TEXTBOOKS | 7809 | 7809 |
| PAYROLL PROCESSING FEES | 7168 | 7168 |
| INSTRUCTIONAL MATERIALS | 6718 | 6718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15522 | Total |
| Program Services | 15467 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231204 | Total |
| Program Services | 1230074 | ProgramServices |
| Management And General | 1130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18440 | BOY |
| EOY | 2557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193 | BOY |
| EOY | 5204 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105 | BOY |
| EOY | 2105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6439 | BOY |
| EOY | 3953 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815 | BOY |
| EOY | 18128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2888 | BOY |
| EOY | 31947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47964 | BOY |
| EOY | 95339 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55500 | BOY |
| EOY | 73000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149500 | BOY |
| EOY | 152000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252964 | BOY |
| EOY | 320339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -255852 | BOY |
| EOY | -288392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -255852 | BOY |
| EOY | -288392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2888 | BOY |
| EOY | 31947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -32540 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23442 | OtherCostOrOtherBasis |
| Depreciation | 19489 | Depreciation |
| Book Value | 3953 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3953 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT LINE BALANCE - KEARNEY FED | $149,500 |
| SECURITY DEPOSIT | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 152000 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | YESHIVA AT THE JERSEY SHORE HAS INCLUDED IN ITS PUBLISHED MISSION STATEMENT ITS DEDICATION TO BOTH TORAH AND SECULAR STUDIES STUDENTS FROM ALL BACKGROUNDS ARE WELCOME YESHIVA AT THE JERSEY SHORE IS AN EQUAL OPPORTUNITY EMPLOYER | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 111893 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78793 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29467 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2636 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TORAH DEDICATIO | NameOfEvent2 |
| Gross Receipts Event2 | 52373 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52373 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2347 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5933 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5933 | GrossRevenueOtherEvents |
| Gross Receipts Total | 170199 | GrossReceiptsTotal |
| Charitable Contributions Total | 85473 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84726 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29467 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34450 | DirectExpenseSummaryEvents |
| Net Income Summary | 50276 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CONSULTING AND RECRUITMENT - THE ORGANIZATION PAID CONSULTING FEES IN ORDER TO MAINTAIN AN APPROPRIATE BUSINESS PLAN FOR THE SCHOOL. RECRUITMENT EXPENSES INCLUDE COSTS INCURRED WITH THE OBJECTIVE OF EXPANDING STUDENT ENROLLMENT AND STAFF. BENEFITS ENTIRE STUDENT BODY. OTHER FUNCTIONAL EXPENSES - INCLUDES AMOUNTS PAID FOR OCCUPANCY OF THE SCHOOL, PRINTING AND PUBLICATIONS FOR PROMOTIONAL MATERIALS, DEPRECIATION OF SCHOOL ASSETS, ETC. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
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