2024-05-15T10:57:01-04:00 2023-06-30 262557761 HUTMAN & HUTMAN LLP 435 E COUNTY LINE RD LAKEWOOD NJ 087011426 990 2022-07-01 460872490 NEW YORK SEMINARY NEWY 7182982600 901 MCDONALD AVE BROOKLYN NY 11218 BELLA WEINREB TRUSTEE 7182982600 2024-05-14 BELLA WEINREB XXX-XX-XXXX false DAVID HUTMAN CPA P01289685 7329616272 2024-05-14 2022 2023-04-26 12:10:37Z BELLA WEINREB 901 MCDONALD AVE BROOKLYN NY 11218 1625462 false X X 2012 NY TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. 6 6 39 0 364707 311763 1218078 1313699 4472 0 0 1587257 1625462 0 0 808352 947722 0 0 818577 691421 1626929 1639143 -39672 -13681 1038126 1089917 550488 615960 487638 473957 X TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. false false 989747 1313699 TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. 989747 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 39 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true true false NY X NEW YORK SEMINARY 7182982600 901 MCDONALD AVE BROOKLYN NY 11218 BELLA WEINREB TRUSTEE 37.50 X 157000 0 0 RUTH ASSAF TRUSTEE 37.50 X 155287 0 0 SHAYA ASSAF TRUSTEE 2.00 X 0 0 0 YEHUDA ASSAF TRUSTEE 2.00 X 0 0 0 AVRAHAM FEIGENBAUM TRUSTEE 2.00 X 0 0 0 ZVI WEINREB TRUSTEE 2.00 X 0 0 0 312287 2 false true false 55611 256152 311763 TUITION 1313699 1313699 1313699 1625462 1313699 X 312287 155287 157000 428176 317214 110962 150295 95903 54392 56964 36349 20615 1192 1192 7982 7982 220384 133067 87317 4382 4382 21755 13136 8619 MAINTENANCE & REPAIRS 80526 48622 31904 FOOD PRODUCTS 76156 76156 CONSULTING 69886 69886 EDUCATIONAL SRVCS & PRGRM 42780 42780 166378 71233 95145 1639143 989747 649396 0 2720 4335 411775 666724 531345 179883 373219 351462 250412 67396 1038126 1089917 29599 21229 158471 258366 362418 336365 550488 615960 X 487638 473957 487638 473957 1038126 1089917 -13681 X false true X false X 531345 179883 351462 351462 EMPLOYEE ADVANCES 57000 SECURITY DEPOSIT 9166 PREPAID INSURANCE 1230 67396 PREPAID TUITION 336365 336365 1625462 1625462 1625462 1639143 1639143 1639143 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 RACIAL NONDESCRIMINATORY POLICY HAS BEEN PUBLISHED IN A LOCAL NEWSPAPER. false false false false false false false false false BELLA WEINREB TRUSTEE 157000 157000 RUTH ASSAF TRUSTEE 155287 155287 FORM 990 - ORGANIZATION'S MISSION TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPORVING AND ADDITIONAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION REQUIRES A VOTE BY THE FULL BOARD OF TRUSTEES BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E COMPUTER & SOFTWARE 0 24,225 0 EXTRA-CURRICULAR 22,590 0 0 BANK & CREDIT CARD FEES 0 21,916 0 PROFESSIONAL FEES 0 20,285 0 TRANSPORTATION 20,044 0 0 SUPPLIES 6,237 12,514 0 COLLEGE ACCREDITATION 12,500 0 0 EQUIPMENT LEASE 0 10,116 0 GIFTS 6,013 0 0 INSURANCE 0 5,076 0 PAYROLL SERVICE FEES 1,785 1,013 0 BAD DEBT EXPENSE 2,064 0 0 TOTAL 71,233 95,145 0