BETH MEDRASH GOVOHA OF NEW YORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BETH MEDRASH GOVOHA OF NEW YORK (EIN 22-3487209)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-02
IRS object ID: 201143069349301124
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-02T13:02:53-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANAREK AND CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	212 2ND ST STE 402B	AddressLine1
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223487209	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BETH MEDRASH GOVOAH OF NEW YORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BETH	NameControl
Phone	7323670600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 11TH STREET	AddressLine1
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AARON GRUMAN	Name
Title	TRUSTEE	Title
Phone	7323670600	Phone
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACOB YAAKOV KANAREK CPA	Name
Phone	7329427100	Phone
Date Prepared	2011-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EZRIEL MUNK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	425 11TH STREET	AddressLine1
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2115810	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	JEWISH EDUCATION & DEVELOPMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1693664	ContributionsGrantsPriorYear
Contributions Grants Current Year	1582711	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4500	InvestmentIncomePriorYear
Investment Income Current Year	231121	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1500	OtherRevenuePriorYear
Other Revenue Current Year	12670	OtherRevenueCurrentYear
Total Revenue Prior Year	1699664	TotalRevenuePriorYear
Total Revenue Current Year	1826502	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1395979	SalariesEtcPriorYear
Salaries Etc Current Year	1471100	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48246	TotalFundrsngExpCurrentYear
Other Expense Prior Year	253907	OtherExpensePriorYear
Other Expenses Current Year	372151	OtherExpensesCurrentYear
Total Expenses Prior Year	1649886	TotalExpensesPriorYear
Total Expenses Current Year	1843251	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49778	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16749	RevenuesLessExpensesCY
Total Assets BOY	987046	TotalAssetsBOY
Total Assets EOY	572440	TotalAssetsEOY
Total Liabilities BOY	577283	TotalLiabilitiesBOY
Total Liabilities EOY	292983	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	409763	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	279457	NetAssetsOrFundBalancesEOY
Mission Description	JEWISH EDUCATION & DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1247017	Expense
Revenue	243791	Revenue
Description	THIS ORGANIZATION IS DEDICATED TO FURTHERING THE EDUCATION & RELIGIOUS DEVELOPMENT OF JEWS THROUGH PROGRAMS, STUDY GROUPS, AND LECTURES,INTENDED TO INCREASE THE UNDERSTANDING OF JEWISH TRADITIONS,PRINCIPALS AND IDEALS. THE ORGANIZATION SERVES APPROXIMATELY 1400 PEOPLE.	Description
Total Program Service Expense	1247017	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	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	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	AARON GRUMAN	NamePerson
Telephone Number	7323670600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 11TH STREET	AddressLine1
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
AARON KOTLER
PRESIDENT	10.00	X	0	0	0
YITZCHOCK S KOTLER
VICE PRESIDENT	5.00	X	0	0	0
AARON GRUMAN
VICE PRESIDENT/DIRECTOR	8.00	X	75183	0	0	X
ISAAC M KATZ
SECRETARY	40.00	X	0	0	0
EZRIEL MUNK
VICE PRESIDENT/TREASURER	50.00	X	102700	0	0		X
MARTIN LIEBES
EMPLOYEE	40.00		71481	0	0		X
AHARON ORATZ
EMPLOYEE	40.00		57469	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	306833	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1582711	AllOtherContributions
Total Contributions	1582711	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	429	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12670	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12670	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12670	TotalRevenueColumn
Related Or Exempt Function Income	12670	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	520000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	289308	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	230692	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	230692	TotalRevenueColumn
Related Or Exempt Function Income	230692	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1826502	TotalRevenueColumn
Related Or Exempt Function Income	243791	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	256833	Total
Program Services	256833	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	349244	Total
Program Services	232829	ProgramServices
Management And General	116415	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	770183	Total
Program Services	513456	ProgramServices
Management And General	256727	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94840	Total
Program Services	63227	ProgramServices
Management And General	31613	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2371	Total
Program Services	0	ProgramServices
Management And General	2371	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9317	Total
Program Services	0	ProgramServices
Management And General	9317	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48246	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	48246	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30048	Total
Program Services	1527	ProgramServices
Management And General	28521	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20313	Total
Program Services	0	ProgramServices
Management And General	20313	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25820	Total
Program Services	25820	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	25667	Total
Program Services	0	ProgramServices
Management And General	25667	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25746	Total
Program Services	0	ProgramServices
Management And General	25746	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4089	Total
Program Services	0	ProgramServices
Management And General	4089	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK SERVICE CHARGES	5983	0	5983
PROPERTY TAXES	16074	0	16074
PROGRAM EXPENSE	133217	133217	0
CREDIT CARD FEES	4917	0	4917
TELEPHONE	17295	17295	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3048	Total
Program Services	2813	ProgramServices
Management And General	235	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1843251	Total
Program Services	1247017	ProgramServices
Management And General	547988	ManagementAndGeneral
Fundraising	48246	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	226245	BOY
EOY	154992	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1972	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	423194	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	125138	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	598827	BOY
EOY	298056	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	132209	BOY
EOY	119392	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14793	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	987046	BOY
EOY	572440	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46855	BOY
EOY	4169	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	122570	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	380428	BOY
EOY	166244	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	577283	BOY
EOY	292983	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	409763	BOY
EOY	279457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409763	BOY
EOY	279457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	987046	BOY
EOY	572440	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-16749	ReconcilationRevenueExpenses
Reconcilation Other Changes	-113557	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3571784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3164003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1691216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1693664	CurrentTaxYearMinus1Year
Current Tax Year	1582711	CurrentTaxYear
Total	11703378	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3571784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3164003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1691216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1693664	CurrentTaxYearMinus1Year
Current Tax Year	1582711	CurrentTaxYear
Total	11703378	Total

Field	Value	IRS element (for citing)
Public Support Total170	11703378	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6000	CurrentTaxYearMinus1Year
Current Tax Year	12670	CurrentTaxYear
Total	19014	Total

Field	Value	IRS element (for citing)
Total Support	11722392	TotalSupport
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61260	OtherCostOrOtherBasis
Book Value	61260	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347141	OtherCostOrOtherBasis
Depreciation	117289	Depreciation
Book Value	229852	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1803	OtherCostOrOtherBasis
Depreciation	540	Depreciation
Book Value	1263	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12990	OtherCostOrOtherBasis
Depreciation	7309	Depreciation
Book Value	5681	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	298056	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
AARON GRUMAN
Property Purchase	X	$25,000	20000	false	true	true
YEHUDA FARBER
Program Expenses	X	$143,000	102570	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	122570	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	ACCOUNTANT PROVIDES BOARD A DRAFT COPY OF RETURN WHICH IS REVIEWED BEFORE BEING APPROVED FOR FILING.
Pt VI-C, Line 19	A COPY OF THE PERTINENT DOCUMENTS ARE KEPT AT THE HEAD OFFICE AND ARE AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS.
Pt VI-A, Line 8a	BOARD MEETING MINUTES HAVE BEEN RECORDED.
Pt VI-A, Line 2	AARON & YITZCHOK KOTLER ARE BROTHERS
Pt VI-B, Line 15	ALL COMPENSATION PACKAGES ARE CAREFULLY REVIEWED BY THE BOARD AND APPROVED BASED ON SIMILAR COMPENSATION FOR LIKE KIND ORGANIZATIONS.
Pt VI-A, Line 8b	BOARD MEETING MINUTES HAVE BEEN RECORDED.
Pt XI	TO CORRECT PREVIOUS YEAR'S NET ASSETS.
Form 990, Part IX, Line 24f	LICENSES AND PERMITS 135. 135. AUTO 2813. 2813. MISC 100. 100.

BETH MEDRASH GOVOHA OF NEW YORK: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments