2017-01-20T10:39:56-06:00 2016-07-31 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 111 BROADWAY NYC NY 10006 990 2015-08-01 223533924 CONGREGATION BNOS YAAKOV INC CONG 7328867300 2 KENT ROAD LAKEWOOD NJ 08701 JOSEPH HERSKOVITS OFFICER 7328867300 2017-01-20 ELI OELBAUM P00181448 2122278034 2017-01-20 2015 2021-01-29 14:40:06Z JOSEPH HERSKOVITS 606 MONMOUTH AVE LAKEWOOD NJ 08701 4302843 0 X N/A X 1997 NJ TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS. 8 7 170 0 0 0 810790 809443 3087690 3361252 0 0 19586 40081 3918066 4210776 0 0 0 0 2430603 2720006 0 0 65838 1302173 1396968 3732776 4116974 185290 93802 3682810 3650773 2827944 2734184 854866 916589 TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS. 0 0 3610034 3361252 TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS BY INCULCATING SACRED, RELIGIOUS AND TRADITIONAL VALUES IN A STUDENT FRIENDLY ENVIRONMENT. 3610034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 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 96 0 170 1 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JOSEPH HERSHKOVITS 7328867300 2 KENT ROAD LAKEWOOD NJ 08701 JOSEPH HERSKOVITS PRESIDENT 50.00 X X 73700 0 83349 YOSSI TRESS TRUSTEE 2.00 X 0 0 0 RAPHAEL MANDELBAUM TRUSTEE 2.00 X 0 0 0 NOCHUM BERGMAN TRUSTEE 2.00 X 0 0 0 CHAIM SILBERBERG SECRETARY 2.00 X 0 0 0 YEHOSHUA BEREN TRUSTEE 2.00 X 0 0 0 DAVID KLEIN TRUSTEE 2.00 X 0 0 0 YOSSI ROTHSCHILD TRUSTEE 2.00 X 0 0 0 73700 0 83349 0 0 1 0 0 349640 402988 56815 809443 TUITION INCOME 611600 3101733 3101733 SCHOOL PROGRAM INCOME 611600 259519 259519 3361252 33841 0 33841 33841 33841 98307 349640 92067 6240 6240 4210776 3361252 0 40081 209683 153233 56450 1764528 1693073 71455 600888 549160 51728 144907 134514 10393 1200 1200 14186 14186 10048 10048 96590 96590 69426 69426 106730 106730 104458 104458 57545 57545 FOOD 251097 251097 BOOKS & SUPPLIES 168661 168661 MAINTENANCE 155743 155743 SCHOOL ACTIVITIES 130300 130300 230984 189419 32177 9388 4116974 3610034 441102 65838 157830 60568 150257 208540 375568 412714 37 1983 14898 3707096 831111 2931352 2875985 67766 76085 3682810 3650773 115189 149254 108751 111700 2179217 2088044 424787 385186 2827944 2734184 X 854866 916589 854866 916589 3682810 3650773 X 93802 -32079 X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3679940 809386 2870554 27156 21725 5431 2875985 X 4302843 0 4302843 -92067 -92067 4210776 4241120 124146 124146 4116974 0 4116974 Part X, Line 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSES Part XII, Line 2d - Other Adjustments: BAD DEBT FUNDRAISNG EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 NEWSPAPER ADVERTISEMENT Schedule E, Part I, Line 6 THE CONGREGATION RECEIVES FUNDS FROM THR STATE OF NEW JERSEY DEPARTMENT OF AGRICULTURE FOR ITS BREAKFAST AND LUNCH PROGRAMS. IN THE FISCAL YEAR ENDING 7/31/16, THE CONGREGATION RECIEVED$395,612.IN ADDITION, THE CONGREGATION RECEIVED FUNDS FROM THE FEDERAL E-RATE PROGRAM IN THE AMOUNT OF $7,376. X 0 0 0 0 0 0 0 0 0 JOSEPH HERSKOVITS PRESIDENT 51700 0 0 0 22000 0 0 0 83349 0 157049 0 0 0 Form 990, Part VI, Section B, line 11 THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE OFFICERS. UPON REVIEW, IF CHANGES ARE 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 15a 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 OTHER NON PROFIT ORGANIZATIONS. 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. Form 990, Part XI, line 9: BAD DEBTS -32,079.