YESHIVA ELEMENTARY SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YESHIVA ELEMENTARY SCHOOL (EIN 39-1631932)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-22
IRS object ID: 201242969349300604
Schema version: 2011v1.2
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	2012-10-22T10:53:24-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL LIGHTFUSS	Name
Phone	4142713966	Phone
Date Prepared	2012-09-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1823026	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1369737	ContributionsGrantsPriorYear
Contributions Grants Current Year	1596398	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	192430	ProgramServiceRevenuePriorYear
Program Service Revenue CY	131610	ProgramServiceRevenueCY
Investment Income Prior Year	149	InvestmentIncomePriorYear
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	101853	OtherRevenuePriorYear
Other Revenue Current Year	67289	OtherRevenueCurrentYear
Total Revenue Prior Year	1664169	TotalRevenuePriorYear
Total Revenue Current Year	1795329	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1404143	SalariesEtcPriorYear
Salaries Etc Current Year	1516062	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	342898	OtherExpensePriorYear
Other Expenses Current Year	323486	OtherExpensesCurrentYear
Total Expenses Prior Year	1747041	TotalExpensesPriorYear
Total Expenses Current Year	1839548	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-82872	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44219	RevenuesLessExpensesCY
Total Assets BOY	2458983	TotalAssetsBOY
Total Assets EOY	2400325	TotalAssetsEOY
Total Liabilities BOY	338062	TotalLiabilitiesBOY
Total Liabilities EOY	323449	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2120921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2076876	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	1581110	Expense
Revenue	131610	Revenue
Description	PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS.	Description
Total Program Service Expense	1581110	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
RABBI YOSEF SCHLUSSEL
PRESIDENT	1.00	X	X	0	0	0
RABBI DAVID BEGOUN
VICE PRESIDE	1.00	X	X	0	0	0
ELISHEVA APPEL
DIRECTOR	1.00	X		0	0	0
SETH ROBBINS
TREASURER	1.00	X	X	0	0	0
AMELIA SCHMIDT
SECRETARY	1.00	X	X	0	0	0
RABBI ELLY BROCH
CHAIR - BOAR	1.00	X	X	0	0	0
DAVID BECKER
DIRECTOR	1.00	X		0	0	0
DR LARRY CHARME
DIRECTOR	1.00	X		0	0	0
LINDA CHERNIN
DIRECTOR	1.00	X		0	0	0
ROBERT COHEN
VICE PRESIDE	1.00	X	X	0	0	0
RACHEL EIXENBERGER
DIRECTOR	1.00	X		0	0	0
MARIASHA ZOHN
DIRECTOR	1.00	X	X	0	0	0
PAM GOLDNER
DIRECTOR	1.00	X		0	0	0
DANA MARGOLIS
DIRECTOR	1.00	X	X	0	0	0
RABBI DANIEL MEISTER
DIRECTOR	1.00	X		0	0	0
JULIE GORDON
DIRECTOR	1.00	X		0	0	0
MELECH LENSKY
BOARD OF ED	1.00	X		0	0	0
ARYEH COHEN
PRINCIPAL	40.00			106866	0	15193	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106866	TotalReportableCompFromOrg
Total Other Compensation	15193	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	50874	FundraisingEvents
Government Grants	1071949	GovernmentGrants
All Other Contributions	473575	AllOtherContributions
Total Contributions	1596398	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Total Revenue Column	131610	TotalRevenueColumn
Related Or Exempt Function Income	131610	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	131610	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Exclusion	$32	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	94986	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	50874	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	27697	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67289	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1795329	TotalRevenueColumn
Related Or Exempt Function Income	131610	RelatedOrExemptFunctionIncome
Exclusion	$32	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1385392	Total
Program Services	1189902	ProgramServices
Management And General	195490	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21291	Total
Program Services	17127	ProgramServices
Management And General	4164	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12667	Total
Program Services	12667	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96712	Total
Program Services	82919	ProgramServices
Management And General	13793	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14650	Total
Management And General	14650	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6277	Total
Management And General	6277	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	926	Total
Management And General	926	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13119	Total
Program Services	13119	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71796	Total
Program Services	71796	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21424	Total
Program Services	21424	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	51291	51291
MISCELLANEOUS EXPENSES	19495	12491	7004
STUDENT DEVELOPMENT	19428	19428
REPAIRS & MAINTENANCE	17505	17505

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	87575	Total
Program Services	71441	ProgramServices
Management And General	16134	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1839548	Total
Program Services	1581110	ProgramServices
Management And General	258438	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	309010	BOY
EOY	329562	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73971	BOY
EOY	76065	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16748	BOY
EOY	16747	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	81811	BOY
EOY	70776	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3698	BOY
EOY	4682	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3043114	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1140621	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1973745	BOY
EOY	1902493	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2458983	BOY
EOY	2400325	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19249	BOY
EOY	13999	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	205977	BOY
EOY	187915	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	112836	BOY
EOY	121535	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	338062	BOY
EOY	323449	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2043634	BOY
EOY	1990874	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77287	BOY
EOY	86002	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2120921	BOY
EOY	2076876	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2458983	BOY
EOY	2400325	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-44219	ReconcilationRevenueExpenses
Reconcilation Other Changes	174	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	2680725	OtherCostOrOtherBasis
Depreciation	801776	Depreciation
Book Value	1878949	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341105	OtherCostOrOtherBasis
Depreciation	338845	Depreciation
Book Value	2260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1902493	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$121,535	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	121535	TotalOfAmounts
Total Revenue	1795329	TotalRevenue
Total Expenses	1839548	TotalExpenses
Excess Or Deficit For Year	-44219	ExcessOrDeficitForYear
Net Unrealized GL On Investments	174	NetUnrealizedGLOnInvestments
Total Adjustments	174	TotalAdjustments
Excess Or Deficit Per FS	-44045	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1823200	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	174	NetUnrealizedGainsInvestments
Other Revenues	27697	OtherRevenues
Revenue Not Rptd F990	27871	RevenueNotRptdF990
Revenue Subtotal	1795329	RevenueSubtotal
Total Revenue Per Form990	1795329	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1867245	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27697	OtherExpensesIncluded
Expenses Not Rptd F990	27697	ExpensesNotRptdF990
Expenses Subtotal	1839548	ExpensesSubtotal
Total Expenses Per Form990	1839548	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EXPENSES FOR FUNDRAISER 27,697 EXPENSES FOR FUNDRAISER -27,697
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES FOR FUNDRAISER 27,697
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES FOR FUNDRAISER 27,697
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	PER FORM 990 INSTRUCTIONS, 27,697 OF FUNDRAISING EXPENSES ARE SHOWN ON LINE 8B OF PAGE 9 TO NET AGAINST FUNDRAISING INCOME. ON THE FINANCIAL STATEMENTS, THESE EXPENSES ARE REPORTED AS OPERATING EXPENSES.

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

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET	NameOfEvent1
Gross Receipts Event1	106250	GrossReceiptsEvent1
Charitable Contributions Event1	50874	CharitableContributionsEvent1
Gross Revenue Event1	55376	GrossRevenueEvent1
Food And Beverage Event1	9744	FoodAndBeverageEvent1
Other Direct Expenses Event1	7873	OtherDirectExpensesEvent1
Name Of Event2	SHALOCH MANOS	NameOfEvent2
Gross Receipts Event2	29806	GrossReceiptsEvent2
Gross Revenue Event2	29806	GrossRevenueEvent2
Other Direct Expenses Event2	10055	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6979	GrossReceiptsOtherEvents
Gross Revenue Other Events	6979	GrossRevenueOtherEvents
Gross Receipts Total	143035	GrossReceiptsTotal
Charitable Contributions Total	50874	CharitableContributionsTotal
Gross Revenue Total Events	92161	GrossRevenueTotalEvents
Food And Beverage Total Events	9744	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	17928	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27672	DirectExpenseSummaryEvents
Net Income Summary	64489	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	SINCE THE PREVIOUS FILING OF FORM 990, THE BOARD OF DIRECTORS HAVE APPROVED A REVISION OF THE BY-LAWS. A REVISED COPY IS ATTACHED TO THIS RETURN.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	FORM 990, PART XI, LINE 5 - NET ASSETS REFLECT AN INCREASE OF 174 DUE TO THE UNREALIZED GAIN ON INVESTMENTS.