2013-02-06T12:25:56-06:00 2012-06-30 133641196 HIRSCH OELBAUM BRAM HANOVER CPA'S 111 BROADWAY NEW YORK NY 10006 990 2011-07-01 222823304 YESHIVA KTANA OF PASSAIC YESH 9733650100 181 PENNINGTON AVE PASSAIC NJ 07055 HESHY HIRTH 9733650100 2013-02-04 1 P00182640 2122278034 2013-02-01 2011 2016-02-25 16:41:14Z HESHY HIRTH 181 PENNINGTON AVE PASSAIC NJ 07055 14000935 0 X N/A X 1987 NJ EDUCATION 3 2 0 15 0 0 2736253 1649848 9696669 10545028 428221 426077 161119 1144292 13022262 13765245 0 0 0 0 8873894 9427036 0 0 173487 3652741 3428041 12526635 12855077 495627 910168 46965893 45970939 33151822 31830000 13814071 14140939 TO MAINTAIN AN EDUCATIONAL INSTITUTION TO EDUCATE PRIMARY THROUGH HIGH SCHOOL AGE CHILDREN 0 0 10423905 11114198 PROVIDER OF EDUCATION TO ELEMENTARY THROUGH HIGH SCHOOL AGE STUDENTS 10423905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 42000 MOSHE NEURATH 0.00 X 0 0 0 GAVRIEL KLUGMAN 0.00 X 0 0 0 120000 0 42000 2 0 1 0 0 412599 1237249 1649848 TUITION INCOME 611600 10545028 10545028 10545028 426077 426077 162536 19443 143093 143093 143093 1217446 412599 216247 1001199 1001199 13765245 11114198 0 1001199 9427036 8701036 726000 11500 11500 12554 12554 11500 11500 69975 48995 13986 6994 1331683 1331683 870266 870266 UTILITIES & TELEPHONE 368053 368053 BOOKS AND SUPPLIES 175580 175580 FUNDRAISING EVENTS 166493 166493 MAINTENANCE 131451 131451 278986 259975 19011 12855077 10423905 2257685 173487 334558 1216754 4074978 3619306 4471743 4281707 29490 33248676 6406566 27562250 26842110 25000 10522364 9956572 46965893 45970939 445835 450642 885000 727740 31820987 30651618 33151822 31830000 X 865505 865505 0 0 12948566 13275434 13814071 14140939 46965893 45970939 X 910168 -583300 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119437 1119437 31673878 6406566 25267312 455361 455361 26842110 BOND ESCROW 1993 2648612 BOND ESCROW 2002 6098515 CLOSING COSTS 551689 MORTGAGE ESCROW 657756 9956572 13765245 12855077 910168 -583300 -583300 326868 13981492 216247 216247 13765245 0 13765245 13654624 799547 799547 12855077 0 12855077 PART XI, LINE 8 - OTHER ADJUSTMENTS: ALLOWANCE FOR BAD DEBTS -583,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAAP- FORM 990 CLASSIFICATION DIFFERENCES 216,247. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAAP- FORM 990 CLASSIFICATION DIFFERENCES 216,247. ALLOWANCE FOR BAD DEBT 583,300. 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 DISCLOSED IN BROCHURE DINNER 921228 921228 189447 RAFFLE 295218 295218 25000 1800 413599 412599 1000 1630045 412599 1217446 25000 191247 216247 1001199 X 1 1 X 0 0 0 0 0 0 0 0 0 HESHIE HIRTH 120000 0 0 0 0 0 0 0 42000 0 162000 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. BERGEN COUNTY IMPROVEMENT AUTHORITY 223240487 2003-09-11 6000000 CONSTRUCTION & RENOVATION OF SCHOOL BUILDINGS 1 0 0 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 64577MSB7 1993-02-01 4600000 CONSTRUCTION & RENOVATION OF SCHOOL BUILDINGS 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 0 0 0 0 HESHIE HIRTH RENOVATION AND EXPANSION OF BUILDING X 727740 0 1 0 727740 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ALLOWANCE FOR BAD DEBTS -583,300. TOTAL TO FORM 990, PART XI, LINE 5: -583,300.