2023-11-07T08:25:53-06:00 2022-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2022-01-01 300167821 YESHIVAT AISH HATORAH YESH 9738333313 915 CLIFTON AVENUE SUITE 4 CLIFTON NJ 07013 STEVEN BURG CEO 9738333313 2023-11-07 1 STEVEN BURG 999009999 0 LEVI MOSHE SCHUPPER P01278641 7182361600 2023-11-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN BURG 915 CLIFTON AVE SUITE 4 CLIFTON NJ 07013 13418923 0 X WWW.AISH.COM X 2003 IS THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF JEWISH INDIVIDUALS TO THEIR HERITAGE. 3 3 0 4 0 0 8871287 8428741 2722463 4990182 0 0 0 0 11593750 13418923 0 0 0 0 7128404 8251115 0 0 711943 4187500 5909253 11315904 14160368 277846 -741445 25730558 22515918 10207809 9619386 15522749 12896532 THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF JEWISH INDIVIDUALS TO THEIR HERITAGE. THE ORGANIZATION PROVIDES SEMINARS AND COURSES IN JEWISH HISTORY AND THE TORAH. 0 0 12126152 4990182 THE ORGANIZATION PROVIDES COURSES IN JEWISH HISTORY AND COURSES IN THE TORAH IN ORDER TO MAKE JEWISH PEOPLE AWARE OF THEIR HERITAGE AND BROADEN THEIR KNOWLEDGE OF JUDAISM. 12126152 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 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 1 0 0 0 0 1 IS 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JAMIE FEINMESSER 9738333313 915 CLIFTON AVENUE SUITE 4 CLIFTON NJ 07013 STUART HYTMAN CHAIRMAN 1.00 X 0 0 0 LOUIS MAYBERG MEMBER 1.00 X 0 0 0 JAKE ARONOV MEMBER 1.00 X 0 0 0 BEN GONSHER EXECUTIVE DIRECTOR 40.00 X 115498 0 39473 STEVEN BURG CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 JAMES FEINMESSER CHIEF FINANCIAL OFFICER 40.00 X 115427 0 44513 DEENA WEINBERG DEAN EMERITUS 40.00 X 147196 0 13789 YITZCHAK BERKOWITZ ROSH HAYESHIVA 40.00 X 142015 0 36714 DOVID ROSMAN YESHIVA DIRECTOR 40.00 X 109152 0 40123 NECHEMIA COOPERSMITH CHIEF EDITOR OF WEBSITE 40.00 X 130997 0 38196 URI KARI HEAD OF OPERATIONS DEPARTMENT 40.00 X 108621 0 34783 868906 0 247591 10 0 1 0 0 290985 8137756 8428741 TUITION 611600 4951503 4951503 RENT 531120 38679 38679 4990182 13418923 4990182 0 0 314911 314911 7936204 7081523 351557 503124 56087 56087 1120 1120 38896 19142 19754 120500 78465 42035 194883 105587 89296 1817019 1772389 23722 20908 33026 12385 20641 351681 351681 918773 894972 7616 16185 FOOD 927700 927700 EDUCATIONAL PROGRAMS 862243 862243 FELLOWSHIP EXPENSE 587325 587325 14160368 12126152 1322273 711943 2366898 605742 1810585 2546333 34176520 16771745 19435295 17404775 2117780 1959068 25730558 22515918 3032914 4000000 5484672 4293348 1690223 1326038 10207809 9619386 X 15522749 12896532 15522749 12896532 25730558 22515918 X -741445 -1884772 X 0 1 X 1 0 X 1000 540 8871287 8428741 17301568 1000 540 8871287 8428741 17301568 1923969 15377599 17301568 10132839 0.88880 0.90500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30624218 14845935 15778283 619102 112848 506254 2933200 1812962 1120238 17404775 INVESTMENT IN SUBSIDIARY 1959068 1959068 PROVISION FOR SEVERANCE PAY 1326038 1326038 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN A NEWSPAPER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 190 PROGRAM SERVICES THE ORGANIZATION PROVIDES COURSES IN JEWISH HISTORY AND COURSES IN THE TORAH IN ORDER TO MAKE JEWISH PEOPLE AWARE OF THEIR HERITAGE AND BROADEN THEIR KNOWLEDGE OF JUDAISM. 14162153 1 190 0 0 1 190 14162153 0 14162153 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 YITZCHAK BERKOWITZ ROSH HAYESHIVA 142015 0 0 0 0 0 36714 0 0 0 178729 0 0 0 NECHEMIA COOPERSMITH CHIEF EDITOR OF WEBSITE 130997 0 0 0 0 0 38196 0 0 0 169193 0 0 0 DEENA WEINBERG DEAN EMERITUS 147196 0 0 0 0 0 13789 0 0 0 160985 0 0 0 JAMES FEINMESSER CHIEF FINANCIAL OFFICER 115427 0 0 0 0 0 44513 0 0 0 159940 0 0 0 BEN GONSHER EXECUTIVE DIRECTOR 115498 0 0 0 0 0 39473 0 0 0 154971 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE CONTROLLER A DRAFT COPY OF THE COMPLETED TAX RETURN. THE CONTROLLER REVIEWS THE TAX RETURN AND FORWARDS THE DRAFT TAX RETURN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON REVIEW AND APPROVAL OF THE TAX RETURN BY THE BOARD OF DIRECTORS, A FINALIZED COPY IS SENT TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER RESEARCHING AND OBTAINING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENCY TRANSLATION LOSS -1,882,987. BAD DEBT EXPENSE -1,785.