2016-11-11T11:38:13-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DR STE 200 MILWAUKEE WI 532263457 990 2015-07-01 391631932 YESHIVA ELEMENTARY SCHOOL - MILWAUKEE INC YESH 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 RABBI YOSEF SCHLUSSEL PRESIDENT 4148719376 2016-11-09 true KATHRYN L BENNETT P00281898 4144761880 2016-11-09 2015 2017-02-10 21:41:12Z RABBI YOSEF SCHLUSSEL 5115 W KEEFE AVE MILWAUKEE WI 53216 1961829 false 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 2402 801 1778530 1766679 116732 70624 22 23 63006 75194 1958290 1912520 0 0 1556810 1584677 0 0 370187 334637 1926997 1919314 31293 -6794 2541026 2517029 415206 401699 2125820 2115330 X 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. false false 1656171 70624 PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS. 1656171 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 1 true 75 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X YESHIVA ELEMENTARY SCHOOL 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 X RABBI YOSEF SCHLUSSEL PRESIDENT 2.00 X X 0 0 0 ROBERT COHEN VICE PRESIDE 1.00 X X 0 0 0 JOANN STRICKON TREASURER 2.00 X X 0 0 0 ROCHEL LEAH FOX SECRETARY 2.00 X X 0 0 0 RABBI MELECH LENSKY BOARD OF ED 1.00 X X 0 0 0 RABBI CHAIM TWERSKI BOARD OF ED 1.00 X X 0 0 0 PAM GOLDNER 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 TZVI WERTHER DIRECTOR 1.00 X 0 0 0 false false false 51464 1199688 515527 1766679 TUITION & FEES 70624 70624 70624 23 23 14922 12520 2402 2402 2402 3369 3369 106212 51464 33420 72792 1912520 70624 2402 23 1450044 1246457 203587 26058 21919 4139 13925 13925 94650 81138 13512 20600 6600 14000 5593 5593 8978 597 8381 6580 6580 81260 81260 31243 31243 UTILITIES 52828 52828 MISCELLANEOUS EXPENSES 28570 28570 STUDENT DEVELOPMENT 20740 20740 REPAIRS & MAINTENANCE 18736 18736 59509 45578 13931 1919314 1656171 263143 0 391058 431240 117690 129463 43469 3469 118912 87223 5015 4515 3213628 1352509 1864882 1861119 2541026 2517029 32883 18844 258174 250325 124149 132530 415206 401699 X 2049229 2070773 76591 44557 2125820 2115330 2541026 2517029 -6794 -3696 X false true X false false X 1596398 1565705 1660901 1778530 1766679 8368213 1596398 1565705 1660901 1778530 1766679 8368213 8368213 32 15 22 22 23 114 2174 1948 3691 801 8614 8376941 176836 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21284 21284 2916097 1095440 1820657 276247 257069 19178 1861119 ACCRUED PAYROLL 132530 132530 1954764 -3696 45940 42244 1912520 1912520 1965254 45940 45940 1919314 1919314 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES FOR FUNDRAISER 33,420 EXPENSES FOR RENTAL 12,520 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES FOR FUNDRAISER 33,420 EXPENSES FOR RENTAL 12,520 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NEWSPAPER ADS SCHEDULE E, LINE 6 YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM. ANNUAL BANQUET 93877 51464 42413 11588 4740 SHALOCH MANOS 28402 28402 9973 3 32768 32768 7119 155047 51464 103583 11588 21832 33420 70163 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWED A DRAFT OF THE RETURN BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE PRINCIPAL'S COMPENSATION INVOLVES OBTAINING COMPARISONS OF SIMILAR POSITIONS AND NEGOTIATING THE COMPENSATION BASED UPON THOSE COMPARISONS. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR OF DEVELOPMENT'S COMPENSATION IS DETERMINED BY A COMMITTEE THAT FOLLOWS POLICIES SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S PUBLIC RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSES FOR FUNDRAISER 33,420 EXPENSES FOR RENTAL 12,520 EXPENSES FOR FUNDRAISER -33,420 EXPENSES FOR RENTAL -12,520