2013-05-14T09:51:05-07:00 2012-06-30 DS ACCOUNTING GROUP LLC 2833 SMITH AVE STE 268 BALTIMORE MD 212091426 990 2011-07-01 650063045 YESHIVA ELEMENTARY INC YESH 3058673322 7902 CARLYLE AVE MIAMI BEACH FL 33141 YISROEL JANOWSKI 2013-05-14 true David Steingroot CPA 4103369677 2011 2016-02-24 21:20:13Z 4182593 false false X WWW.YESHIVAELEMENTARY.COM X 1988 FL IT IS OUR RESPONSIBILITY TO PROVIDE THE FINEST POSSIBLE ENVIRONMENT AND EDUCATIONAL OPPORTUNITIES TO ENABLE OVER 450 STUDENTS TO DEVELOP HIS/HER FULLEST POTENTIAL IN ALL AREAS OF STUDY. 3 1 113 15 0 1198784 1404994 2063754 2759164 0 -10643 -38839 3251895 4125319 0 0 2729706 2955546 18000 0 160636 707117 1121665 3454823 4077211 -202928 48108 579647 416237 412628 201110 167019 215127 IT IS OUR RESPONSIBILITY TO PROVIDE THE FINEST POSSIBLE ENVIRONMENT AND EDUCATIONAL OPPORTUNITIES TO ENABLE OVER 450 STUDENTS TO DEVELOP HIS/HER FULLEST POTENTIAL IN ALL AREAS OF STUDY. WE ARE COMMITTED TO MOLDING PRODUCTIVE MEMBERS OF THE WORLD WIDE JEWISH COMMUNITY. false false 3072615 2759164 TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS IN ALL AREAS. 3072615 true true false false false false false false false false true false false false true false false 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 false false false false true 0 0 false 113 true false false false false false false false false false false false 0 false false false false false false false false false false false X 3 1 true false false false false false false true false false false false true false false false false false false false false false X BETH BRIER 3058673322 7902 CARLYLE AVE MIAMI BEACH FL 33141 AKIVA ZWEIG 1.50 X X 0 0 0 MELVIN FEIT 1.50 X X 0 0 0 YITZCHAK ZWEIG 1.50 X X 0 0 0 YISROEL JANOWSKI 40.00 X X 62351 0 26443 ELCHANAN ZWEIG 40.00 X 60581 0 12760 122932 39203 0 false false false GMB SERVICES INC 5545 SW 45TH AVE FT LAUDERDALE FL 33312 CLEANING 152880 1 245130 534213 625651 1404994 TUITION 611110 2759164 2759164 2759164 0 0 0 0 0 18435 245130 57274 -38839 -38839 0 0 0 4125319 2759164 -38839 0 0 0 0 190890 59991 95445 35454 0 2505976 2137112 302910 65954 0 72971 65968 5299 1704 185709 151732 27064 6913 0 0 21270 21270 0 0 0 28509 21044 4865 2600 0 68056 64532 3524 2961 1741 1141 79 0 182000 171000 9200 1800 0 0 0 0 0 16273 15459 651 163 3552 3374 142 36 BOOKS AND SUPPLIES 77495 77495 UTILITIES 93487 87550 4772 1165 REPAIRS AND MAINTENANCE 227663 213154 11592 2917 BAD DEBTS 259055 259055 141344 66995 36022 38327 4077211 3072615 843960 160636 51383 0 49551 5882 208774 35756 0 0 0 0 0 664607 350253 321322 314354 0 0 0 8862 0 579647 416237 51610 26502 54660 92958 25939 280419 81650 412628 201110 X 167019 215127 167019 215127 579647 416237 48108 X false false false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346678 43736 302942 71773 61508 10265 246156 245009 1147 314354 PAYROLL LIABILITIES 15519 ACCRUED RENT 66131 81650 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized SCHOOL POLICIES ARE POSTED IN THE REGISTRAR'S OFFICE AND ARE AVAILABLE UPON REQUEST. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SCHOOL RECEIVED GOVERNMENT AID AT THE STATE LEVEL. false DINNER 166406 147971 18435 19555 19983 AUCTION 82306 82306 7166 5243 1 14853 14853 5327 263565 245130 18435 7166 24882 25226 57274 -38839 MIRIAM ZWEIG CHILD OF OFFICER 18197 COMPENSATION false SHARON ZWEIG SPOUSE OF OFFICER 82183 COMPENSATION false YEHUDIS JANOWSKI SPOUSE OF OFFICER 42100 COMPENSATION false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FINAL FORM 990 IS MANUALLY DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings NO CONTEMPORANEOUS DOCUMENTATION OF MEETING BY COMMITTEES SINCE THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CURRENT PRESIDENT AKIVA ZWEIG, FORMER PRESIDENT YITZCHAK ZWEIG AND EXECUTIVE DIRECTOR ELCHANAN ZWEIG ARE BROTHERS.