2017-11-08T11:11:58-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2016-07-01 391631932 YESHIVA ELEMENTARY SCHOOL - MILWAUKEE INC YESH 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 RABBI MICHAEL SCHLUSSEL PRESIDENT 4148719376 2017-10-24 1 KATHRYN L BENNETT P00281898 4144761880 2017-10-23 67.137.57.251 2017-10-24 16:25:58 CD P D87ACCB16182BB95766E2503138A5EBEAC54CC57 753F3B0CF7FF1BD27633FDBAA4BDD624222D521A 2016 2021-01-29 14:40:06Z RABBI MICHAEL SCHLUSSEL 5115 W KEEFE AVE MILWAUKEE WI 53216 2189253 0 X WWW.YESMILWAUKEE.ORG X 1988 WI IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. 9 9 75 25 -3321 -3321 1766679 1846177 70624 125400 23 -13097 75194 65700 1912520 2024180 0 0 0 0 1584677 1614001 0 0 0 334637 401917 1919314 2015918 -6794 8262 2517029 2450131 401699 310008 2115330 2140123 X IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXCELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. 0 0 1744552 125400 PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS. 1744552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 1 1 75 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X YESHIVA ELEMENTARY SCHOOL 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 RABBI MICHAEL SCHLUSSEL PRESIDENT 2.00 X X 0 0 0 ROBERT COHEN VICE PRESIDENT 2.00 X X 0 0 0 DANIEL HYMAN TREASURER 2.00 X X 0 0 0 AMELIA SCHMIDT SECRETARY 2.00 X X 0 0 0 RABBI CHAIM TWERSKI BOARD OF ED - CHAIR 1.00 X X 0 0 0 RABBI DAVID BRAFMEN DIRECTOR 1.00 X 0 0 0 YISROEL HARRIS DIRECTOR 1.00 X 0 0 0 JULIE GORDON DIRECTOR 1.00 X 0 0 0 DANA MARGOLIS DIRECTOR 1.00 X 0 0 0 RABBI DAVID KOSSOWSKY PRINCIPAL 40.00 X 94635 0 24443 94635 0 24443 0 0 0 0 0 36800 1347432 461945 1846177 TUITION & FEES 611710 125400 125400 125400 7 7 2019 5855 -3836 -3836 -3321 -515 97942 111046 -13104 -13104 -13104 101535 36800 45301 56234 56234 16173 2871 13302 13302 2024180 125400 -3321 55924 1477824 1315280 162544 24136 21389 2747 14115 14115 97926 86455 11471 5684 5684 20950 20950 7970 7970 18018 1645 16373 6424 6424 91601 91601 26309 26309 UTILITIES 51598 51598 REPAIRS AND MAINTENANCE 31447 31447 MISCELLANEOUS EXPENSES 31147 15356 15791 ADMINISTRATIVE 27034 0 27034 83735 77249 6486 2015918 1744552 271366 0 431240 503505 129463 157294 3469 2994 87223 72465 4515 21795 3125406 1433328 1861119 1692078 2517029 2450131 18844 20018 250325 158628 132530 131362 401699 310008 X 2070773 2093282 44557 46841 2115330 2140123 2517029 2450131 8262 16531 0 X 0 1 X 0 0 X 1565705 1660901 1778530 1766679 1846177 8617992 1565705 1660901 1778530 1766679 1846177 8617992 52799 8565193 15 22 22 23 7 89 2174 1948 3691 801 -16663 -8049 8610032 1061691 0.99480 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21284 21284 2801097 1164957 1636140 303025 268371 34654 1692078 ACCRUED PAYROLL 131362 131362 2107842 16531 67131 83662 2024180 0 2024180 2083049 67131 67131 2015918 0 2015918 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR FUNDRAISERS 45,301. EXPENSES FOR RENTAL 5,855. EXPENSES FOR GAMBLING 2,871. LOSS ON SALE OF RENTAL PROPERTY 13,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR FUNDRAISERS 45,301. EXPENSES FOR RENTAL 5,855. EXPENSES FOR GAMBLING 2,871. LOSS ON SALE OF RENTAL PROPERTY 13,104. 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 ADS SCHEDULE E, PART I, LINE 6 YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM. ANNUAL BANQUET 81941 36800 45141 12223 12415 SHALOCH MANOS 29961 0 29961 11731 3 26433 0 26433 8932 138335 36800 101535 12223 33078 45301 56234 16173 1500 838 533 0 16173 1500 838 533 2871 13302 0 0 1 0 1.00000 0.00000 SANDDRA HARRISON 5115 W KEEFE AVE MILWAUKEE WI 53216 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED A DRAFT OF THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCLOSED TO OTHER BOARD MEMBERS AND THOSE MEMBERS WHO HAVE A CONFLICT ABSTAIN FROM AND EXCUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE PRINCIPAL'S COMPENSATION INVOLVES OBTAINING COMPARISONS OF SIMILAR POSITIONS AND NEGOTIATING THE COMPENSATION BASED UPON THOSE COMPARISONS. THE DIRECTOR OF DEVELOPMENT'S COMPENSATION IS DETERMINED BY A COMMITTEE THAT FOLLOWS POLICIES SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S PUBLIC RECORDS ARE AVAILABLE UPON REQUEST.