2013-10-16T18:06:24-05:00 2013-06-30 KOMISAR BRADY & CO LLP 135 SOUTH 84TH ST STE 200 MILWAUKEE WI 53214 990 2012-07-01 391631932 YESHIVA ELEMENTARY SCHOOL - MILWAUKEE INC YESH 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 SETH ROBBINS 4148719376 2013-10-15 true EDWARD M BRADY 4142713966 2013-10-04 2012 2015-11-30 17:44:51Z RABBI YOSEF SCHLUSSEL 5115 W KEEFE AVE MILWAUKEE WI 53216 1785432 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 68 25 3211 2174 1596398 1565705 131610 105485 32 15 67289 74120 1795329 1745325 0 0 1516062 1466243 0 0 323486 323287 1839548 1789530 -44219 -44205 2400325 2450118 323449 413175 2076876 2036943 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 1533110 105485 PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS. 1533110 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 4 1 true 68 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 2.00 X X 0 0 0 SHMUEL ROBBINS 2.00 X X 0 0 0 ELISHEVA APPEL 1.00 X 0 0 0 AMELIA SCHMIDT 2.00 X X 0 0 0 LINDA CHERNIN 1.00 X 0 0 0 ROBERT COHEN 1.00 X X 0 0 0 DANA MARGOLIS 1.00 X X 0 0 0 JULIE GORDON 1.00 X 0 0 0 RABBI MELECH LENSKY 1.00 X X 0 0 0 false false false 43666 1082256 439783 1565705 TUITION & FEES 105485 105485 105485 15 15 10625 7414 3211 3211 3211 103602 43666 32693 70909 1745325 105485 3211 15 1359817 1157673 202144 16308 12125 4183 90118 76855 13263 12120 12120 6732 6732 1276 449 827 10595 10595 70351 70351 25515 25515 UTILITIES 56681 56681 MISCELLANEOUS EXPENSES 24247 24247 REPAIRS & MAINTENANCE 18271 18271 STUDENT DEVELOPMENT 12334 12334 85165 68014 17151 1789530 1533110 256420 0 329562 331585 76065 84161 16747 13747 70776 72357 4682 3284 3091929 1146945 1902493 1944984 2400325 2450118 13999 17861 187915 281291 121535 114023 323449 413175 X 1990874 1979550 86002 57393 2076876 2036943 2400325 2450118 -44205 4272 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21284 21284 2795725 873375 1922350 274920 273570 1350 1944984 ACCRUED PAYROLL 114023 114023 1788256 4272 38659 42931 1745325 1745325 1828189 38659 38659 1789530 1789530 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 true true true true true true true false false false false false false false false true false true 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 ANNUAL BANQUET 86271 43666 42605 7447 6436 SHALOCH MANOS 29864 29864 11211 3 29852 29852 7599 145987 43666 102321 7447 25246 32693 69628 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