2014-02-15T17:25:17-06:00 2013-06-30 222562877 LAWRENCE B GOODMAN & CO PA 32-16 BROADWAY FAIR LAWN NJ 07410 990 2012-07-01 223688043 BEN PORAT YOSEF INC BENP 2018455007 243 FRISCH COURT PARAMUS NJ 07652 LAURENT BENSIMON 2018455007 2014-02-18 1 CATHERINE MAROTTA CPA P01291829 2017918300 2012 2015-11-30 17:44:51Z LAURENT BENSIMON 340 BROAD AVENUE ENGLEWOOD NJ 07631 5414225 0 X BENPORATYOSEF.ORG X 2001 NJ THE ORGANIZATION IS AN INSTITUTION OF HIGHER LEARNING SERVING 323 CHILDREN FROM TODDLER THROUGH EIGHTH GRADE. 13 13 145 0 0 0 608581 741388 3168705 3900435 2523 1204 573466 700436 4353275 5343463 0 0 0 0 2796334 3492333 0 0 0 1570177 1626997 4366511 5119330 -13236 224133 917518 1309600 1896124 2144264 -978606 -834664 THE ORGANIZATION IS AN INSTITUTION OF LEARNING SERVING CHILDREN FROM TODDLER THROUGH EIGHTH GRADE. 0 0 4223966 4032191 SCHOOL IS CONDUCTED 5 DAYS A WEEK FROM 8:30 TO 3:30 PM. THERE ARE TWELVE GRADES SERVING 323 CHILDREN. 4223966 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 145 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BEN PORAT YOSEF INC 2018455007 243 FRISCH COURT PARAMUS NJ 07652 X LAURENT BENSIMON 15.00 X 0 0 0 YEHUDA KOHN 10.00 X 0 0 0 GILA WERTENTHEIL 10.00 X 0 0 0 JEFFREY COHEN 10.00 X 0 0 0 ERIC ORGEN 5.00 X 0 0 0 SOLOMON BITTON 5.00 X 0 0 0 TZIPPY COHEN 5.00 X 0 0 0 PENINA GROSSBERG 5.00 X 0 0 0 DR ROCHELLE MOCHE 5.00 X 0 0 0 OREN ADLER 5.00 X 0 0 0 CHERYL ROSENBERG 5.00 X 0 0 0 ASAF TAMIR 5.00 X 0 0 0 MARK WEINBERGER 5.00 X 0 0 0 0 0 0 1 0 0 0 0 741388 741388 TUITION/RELATED REVENU 611110 3900435 3900435 3900435 1204 1204 131756 0 131756 131756 131756 639442 70762 568680 568680 5343463 4032191 0 569884 3125548 2521134 604414 165795 165795 200990 161126 39864 29905 29905 8501 8501 24324 24324 49107 49107 547917 547917 13738 13738 32570 32570 50647 50647 67285 67285 PROGRAM EXPENSE 359548 359548 SCHOOL LUNCH 138961 138961 UTILITIES 119253 119253 DAYCARE 84310 84310 100931 28967 71964 5119330 4223966 895364 0 4705 44467 192095 208664 218263 233335 12750 1078 606260 246704 252205 359556 237500 462500 917518 1309600 175504 218598 872728 1079159 847892 846507 1896124 2144264 X -1216106 -1297164 237500 462500 -978606 -834664 917518 1309600 224133 -80191 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321184 47325 273859 193761 150625 43136 91315 48754 42561 359556 SECURITY DEPOSIT 462500 462500 5414227 70764 70764 5343463 0 5343463 5415094 295764 295764 5119330 0 5119330 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 70,762. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 70,762. ROUNDING 2. NET BUILDING FUND EXPENSES ABSORBED BY OPERATING FUND 225,000. 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 APPROPRIATE PUBLICITY AND DISCLOSURES MADE IN ALL INSTANCES THAT ARE RELEVANT AS THIS IS AN INSTITUTION FOR CHILDREN OF THE ORTHODOX JEWISH FAITH. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE REPONSES ARE N/A AS THIS IS A SCHOOL WHOSE STUDENT POPULATION IS COMPRISED OF CHILDREN OF THE ORTHODOX JEWISH FAITH. ANNUAL DINNER 15237 15237 46550 ANNUAL CAMPAIGN 360637 360637 24212 2 263568 263568 639442 639442 70762 70762 568680 FORM 990, PART VI, SECTION B, LINE 11 THE RETURNS ARE REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AS WELL AS ALL ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGE IN OVERSIGHT PROCEDURE FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.