2024-09-04T14:15:09-05:00 2023-08-31 133641196 HIRSCH OELBAUM BRAM & HANOVER CPA'S 1515 PINE STR 2550 LAKEWOOD NJ 08701 990 2022-09-01 455290453 BAIS YAAKOV ATERES MIRIAM BAIS 7188683232 PO BOX 313 CEDARHURST NY 11516 SHMULI KATZ PRESIDENT 7188683232 2024-08-08 1 0 LEE HANOVER P00182640 7323514201 2024-08-08 2022 2024-08-08 14:25:15Z SHMULI KATZ 1214 HEYSON RD FAR ROCKAWAY NY 11691 3976200 0 X N/A X 2012 NY TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION 4 4 80 0 0 0 1028575 1007090 2540889 2687423 0 0 216078 171050 3785542 3865563 0 0 0 0 2390880 2904787 0 0 100369 1147769 486635 3538649 3391422 246893 474141 4794112 4535984 4241445 3509176 552667 1026808 TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION 0 0 2851284 2687423 TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION 2851284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 1 0 0 80 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BAIS YAAKOV ATERES MIRIAM 7188683232 1214 HEYSON ROAD FAR ROCKAWAY NY 11691 SHMULI KATZ PRESIDENT 5.00 X X 0 0 0 ELI LUTZ BOARD MEMBER 5.00 X X 0 0 0 SHMUEL SELMAR BOARD MEMBER 5.00 X X 0 0 0 ARI SZAFRANSKI BOARD MEMBER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 259451 747639 1007090 TUITION INCOME 611110 2647968 2647968 LUNCH PROGRAM FEES 611710 39455 39455 2687423 281687 110637 171050 171050 3865563 2687423 0 171050 2390568 2159854 161500 69214 304119 249181 31487 23451 210100 189090 14707 6303 10900 10900 40475 40475 30031 28630 1401 101448 81291 20157 76500 76500 182140 165877 16263 142236 129537 12699 48956 6635 42321 EQUIPMENT & SUPPLIES 83895 83895 FOOD & LUNCH PROGRAM 69189 69189 REPAIRS 54551 54551 BANK & CREDIT CARD FEES 54368 54368 -408054 -442946 34892 3391422 2851284 439769 100369 205883 39363 57872 5027556 679151 4367320 4348405 163037 148216 4794112 4535984 591148 203621 85000 3394726 3240055 170571 65500 4241445 3509176 X 552667 1026808 552667 1026808 4794112 4535984 474141 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860000 860000 4167556 679151 3488405 4348405 PRIVATE LOANS 65500 65500 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED WITH ADS IN NEWSPAPERS. X SCHOOL DINNER 281687 281687 110637 281687 281687 110637 110637 171050 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, AN EXPERIENCED MANAGER, RECEIVES A DRAFT COPY OF THE COMPLETED FORM 990 FROM THE FORM 990 PREPARER (CPA FIRM). THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT COPY OF THE COMPLETED FORM 990 TO THE BOARD FINANCE SUB-COMMITTEE FOR REVIEW AND COMMENTS. AFTER THE BOARD FINANCE SUB-COMMITTEE APPROVES THE FORM 990 THEY NOTIFY THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO AN OFFICER TO BE SIGNED AND E-FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY 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 A COMPARABILITY STUDY IS PREPARED. THEN THE BOARD OF DIRECTORS MEET AND REVEIW THE STUDY AND THE PROFORMANCE OF THE EXECUTIVE DIRECTOR IN DETERMINING THE NATURE AND TOTAL COMPENSATION TO INCLUDE IN A WRITTEN CONTRACT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.