2016-06-07T15:42:23-05:00 2015-07-31 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 111 BROADWAY NYC NY 10006 990 2014-08-01 223533924 CONGREGATION BNOS YAAKOV INC CONG 7328867300 2 KENT ROAD LAKEWOOD NJ 08701 JOSEPH HERSKOVITS OFFICER 7328867300 2016-06-07 ELI OELBAUM P00181448 2122278034 2016-06-07 2014 2016-08-17 19:52:53Z JOSEPH HERSKOVITS 606 MONMOUTH AVE LAKEWOOD NJ 08701 4001567 0 X N/A X 1997 NJ TO PROVIDE A HIGH QUALITY JEWISH & SECULAR EDUCATION FOR GIRLS AT THE ELEMENTARY SCHOOL LEVEL. 8 7 154 0 0 0 796552 810790 2775099 3087690 0 0 26321 19586 3597972 3918066 4800 0 0 0 2329158 2430603 0 0 50689 1186501 1302173 3520459 3732776 77513 185290 3469791 3682810 2690751 2827944 779040 854866 TO PROVIDE A HIGH QUALITY JEWISH & SECULAR EDUCATION FOR GIRLS AT THE ELEMENTARY SCHOOL LEVEL. 0 0 3243819 3087690 PROVIDED A HIGH QUALITY JEWISH & SECULAR EDUCATION TO YOUNG GIRLS. 3243819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 154 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 95600 0 57566 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 95600 0 57566 0 0 1 0 0 310273 422510 78007 810790 TUITION INCOME 611600 3087690 3087690 3087690 59150 0 59150 59150 59150 43937 310273 83501 -39564 -39564 3918066 3087690 0 19586 137260 137260 1596328 1516571 79757 565949 519712 46237 131066 103029 28037 11000 11000 4200 4200 70797 70797 69650 69650 107857 107857 93793 93793 45220 45220 FOOD 216541 216541 BOOKS & SUPPLIES 182890 182890 MAINTENANCE 122512 122512 SCHOOL ACTIVITIES 107579 107579 270134 191325 28120 50689 3732776 3243819 438268 50689 181862 157830 489 150257 574028 375568 37 3669686 738334 2635965 2931352 77447 67766 3469791 3682810 98390 115189 108751 2397714 2179217 96625 424787 98022 2690751 2827944 X 779040 854866 779040 854866 3469791 3682810 X 185290 -109464 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3642530 722040 2920490 27156 16294 10862 2931352 X 4001567 0 4001567 -83501 -83501 3918066 3925741 192965 192965 3732776 0 3732776 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 7/31/15, THE CONGREGATION RECIEVED$411,805.IN ADDITION, THE CONGREGATION RECEIVED FUNDS FROM THE FEDERAL E-RATE PROGRAM IN THE AMOUNT OF $10,705. DINNER 306373 289773 16600 16600 43982 FAIR 47837 20500 27337 727 14031 8161 354210 310273 43937 727 16600 14031 52143 83501 -39564 X 0 0 0 0 0 0 0 0 0 JOSEPH HERSKOVITS PRESIDENT 44000 0 0 0 51600 0 0 0 57566 0 153166 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 -109,464.