2012-05-14T17:47:36-05:00 2011-06-30 HIRSCH OELBAUM BRAM HANOVER CPAS 111 BROADWAY NYC NY 10006 990 2010-07-01 113335344 YESHIVAT OHEL TORAH YESH 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 DAVID COHEN 7183322600 2012-05-14 ELI OELBAUM 2122278034 2012-05-14 2010 2016-02-24 21:20:13Z X DAVID COHEN 2600 OCEAN AVE BROOKLYN NY 11229 3857240 0 X N/A X 1996 NY To conduct a school for Hebrew religious education 5 3 60 0 0 0 589832 698782 1021628 1360958 15852 -246020 -84531 -29511 1542781 1784209 1449 3011 0 0 840123 980852 0 0 28827 748803 843740 1590375 1827603 -47594 -43394 2588120 1241315 1463665 160254 1124455 1081061 To conduct a school for Hebrew religious education 0 0 1675825 26511 1078927 Organization conducts a religious school providing religious and secular education 1675825 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 60 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Organization 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 Joseph Cohen 1.00 X 0 0 0 David Cohen 40.00 X X 29297 0 19800 Daniel Chrem 1.00 X 0 0 0 Meir Ben Abu 1.00 X 0 0 0 Yosef Haim Terebelo 1.00 X 0 0 0 29297 0 19800 0 0 0 0 0 32154 666628 698782 Tuition Fees Received 611600 1360958 1360958 1360958 6500 6500 66000 95511 -29511 -29511 -29511 1725000 1977520 -252520 -252520 -252520 1784209 1078927 0 6500 3011 3011 60001 20001 20000 20000 675051 675051 190097 190097 55703 55703 2500 2500 29125 29125 3911 3911 19939 8426 11513 78648 78648 8282 8282 Parsonage 259943 259943 Bad debts 154472 154472 Food 81885 81885 Supplies 43844 43844 Insurance 37837 37837 123354 96462 18065 8827 1827603 1675825 122951 28827 124033 391615 219688 203699 112003 135544 170854 270279 248460 8282 1853973 240178 107569 0 2588120 1241315 63052 115253 1335612 65001 45001 1463665 160254 X 1124455 1081061 1124455 1081061 2588120 1241315 -43394 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248460 8282 240178 240178 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 NEWSPAPER AD PUBLISHED IN MEDIA OF GENERAL CIRCULATION IN COMMUNITY SERVED Explanation of Government Financial Assistance Schedule E, Part I, Line 6 ADMINISTRATIVE GRANT FROM MANDATED SERVICES Form 990, Part VI, Section B, line 11 THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW BY THE OFFICERS. ONCE REVIEWED AND CHANGES MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE 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 FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF THREE OTHER NON PROFIT ORGANIZATIONS. ADDITIONALLY, COMPARABLE ORGANIZATION COMPENSATION PACKAGES ARE COMPILIED FROM FORM 990'S FILED WITH THE INTERNAL REVENUE SERVICE. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.