YESHIVA ELEMENTARY SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YESHIVA ELEMENTARY SCHOOL (EIN 39-1631932)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-16
IRS object ID: 201302899349300955
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-16T18:06:24-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOMISAR BRADY & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 SOUTH 84TH ST STE 200	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53214	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391631932	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YESHIVA ELEMENTARY SCHOOL -	BusinessNameLine1
Business Name Line2	MILWAUKEE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YESH	NameControl
Phone	4148719376	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 W KEEFE AVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53216	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SETH ROBBINS	Name
Title	TREASURER	Title
Phone	4148719376	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD M BRADY	Name
Phone	4142713966	Phone
Date Prepared	2013-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RABBI YOSEF SCHLUSSEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5115 W KEEFE AVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53216	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1785432	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YESMILWAUKEE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	3211	TotalGrossUBI
Net Unrelated Business Txbl Income	2174	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1596398	ContributionsGrantsPriorYear
Contributions Grants Current Year	1565705	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	131610	ProgramServiceRevenuePriorYear
Program Service Revenue CY	105485	ProgramServiceRevenueCY
Investment Income Prior Year	32	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67289	OtherRevenuePriorYear
Other Revenue Current Year	74120	OtherRevenueCurrentYear
Total Revenue Prior Year	1795329	TotalRevenuePriorYear
Total Revenue Current Year	1745325	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1516062	SalariesEtcPriorYear
Salaries Etc Current Year	1466243	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	323486	OtherExpensePriorYear
Other Expenses Current Year	323287	OtherExpensesCurrentYear
Total Expenses Prior Year	1839548	TotalExpensesPriorYear
Total Expenses Current Year	1789530	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44205	RevenuesLessExpensesCY
Total Assets BOY	2400325	TotalAssetsBOY
Total Assets EOY	2450118	TotalAssetsEOY
Total Liabilities BOY	323449	TotalLiabilitiesBOY
Total Liabilities EOY	413175	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2076876	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2036943	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1533110	Expense
Revenue	105485	Revenue
Description	PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS.	Description
Total Program Service Expense	1533110	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	68	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	YESHIVA ELEMENTARY SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4148719376	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5115 W KEEFE AVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53216	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RABBI YOSEF SCHLUSSEL
PRESIDENT	2.00	X	X	0	0	0
SHMUEL ROBBINS
TREASURER	2.00	X	X	0	0	0
ELISHEVA APPEL
DIRECTOR	1.00	X		0	0	0
AMELIA SCHMIDT
SECRETARY	2.00	X	X	0	0	0
LINDA CHERNIN
DIRECTOR	1.00	X		0	0	0
ROBERT COHEN
VICE PRESIDE	1.00	X	X	0	0	0
DANA MARGOLIS
DIRECTOR	1.00	X	X	0	0	0
JULIE GORDON
DIRECTOR	1.00	X		0	0	0
RABBI MELECH LENSKY
BOARD OF ED	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	43666	FundraisingEvents
Government Grants	1082256	GovernmentGrants
All Other Contributions	439783	AllOtherContributions
Total Contributions	1565705	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Total Revenue Column	105485	TotalRevenueColumn
Related Or Exempt Function Income	105485	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	105485	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Exclusion	$15	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10625	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7414	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3211	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3211	TotalRevenueColumn
Unrelated Business Revenue	3211	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	103602	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	43666	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32693	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	70909	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1745325	TotalRevenueColumn
Related Or Exempt Function Income	105485	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3211	UnrelatedBusinessRevenue
Exclusion	$15	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1359817	Total
Program Services	1157673	ProgramServices
Management And General	202144	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16308	Total
Program Services	12125	ProgramServices
Management And General	4183	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90118	Total
Program Services	76855	ProgramServices
Management And General	13263	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12120	Total
Management And General	12120	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6732	Total
Management And General	6732	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1276	Total
Program Services	449	ProgramServices
Management And General	827	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10595	Total
Program Services	10595	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70351	Total
Program Services	70351	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25515	Total
Program Services	25515	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	56681	56681
MISCELLANEOUS EXPENSES	24247	24247
REPAIRS & MAINTENANCE	18271	18271
STUDENT DEVELOPMENT	12334	12334

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85165	Total
Program Services	68014	ProgramServices
Management And General	17151	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1789530	Total
Program Services	1533110	ProgramServices
Management And General	256420	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	329562	BOY
EOY	331585	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76065	BOY
EOY	84161	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16747	BOY
EOY	13747	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70776	BOY
EOY	72357	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4682	BOY
EOY	3284	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3091929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1146945	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1902493	BOY
EOY	1944984	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2400325	BOY
EOY	2450118	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13999	BOY
EOY	17861	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	187915	BOY
EOY	281291	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	121535	BOY
EOY	114023	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	323449	BOY
EOY	413175	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1990874	BOY
EOY	1979550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86002	BOY
EOY	57393	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2076876	BOY
EOY	2036943	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2400325	BOY
EOY	2450118	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44205	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4272	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21284	OtherCostOrOtherBasis
Book Value	21284	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2795725	OtherCostOrOtherBasis
Depreciation	873375	Depreciation
Book Value	1922350	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274920	OtherCostOrOtherBasis
Depreciation	273570	Depreciation
Book Value	1350	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1944984	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$114,023	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	114023	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1788256	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4272	NetUnrealizedGainsInvestments
Other Revenues	38659	OtherRevenues
Revenue Not Rptd F990	42931	RevenueNotRptdF990
Revenue Subtotal	1745325	RevenueSubtotal
Total Revenue Per Form990	1745325	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1828189	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	38659	OtherExpensesIncluded
Expenses Not Rptd F990	38659	ExpensesNotRptdF990
Expenses Subtotal	1789530	ExpensesSubtotal
Total Expenses Per Form990	1789530	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EXPENSES FOR FUNDRAISER 32,693 EXPENSES FOR RENTAL 5,966
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES FOR FUNDRAISER 32,693 EXPENSES FOR RENTAL 5,966

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	NEWSPAPER ADS
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET	NameOfEvent1
Gross Receipts Event1	86271	GrossReceiptsEvent1
Charitable Contributions Event1	43666	CharitableContributionsEvent1
Gross Revenue Event1	42605	GrossRevenueEvent1
Food And Beverage Event1	7447	FoodAndBeverageEvent1
Other Direct Expenses Event1	6436	OtherDirectExpensesEvent1
Name Of Event2	SHALOCH MANOS	NameOfEvent2
Gross Receipts Event2	29864	GrossReceiptsEvent2
Gross Revenue Event2	29864	GrossRevenueEvent2
Other Direct Expenses Event2	11211	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	29852	GrossReceiptsOtherEvents
Gross Revenue Other Events	29852	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7599	OtherDirectExpensesOtherEvents
Gross Receipts Total	145987	GrossReceiptsTotal
Charitable Contributions Total	43666	CharitableContributionsTotal
Gross Revenue Total Events	102321	GrossRevenueTotalEvents
Food And Beverage Total Events	7447	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	25246	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32693	DirectExpenseSummaryEvents
Net Income Summary	69628	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWED A DRAFT OF THE RETURN BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE SCHOOL'S PUBLIC RECORDS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EXPENSES FOR FUNDRAISER 32,693 EXPENSES FOR RENTAL 5,966 EXPENSES FOR FUNDRAISER -32,693 EXPENSES FOR RENTAL -5,966