Yeshivat Ohel Torah

“Officer joseph cohen is a son of david cohen, trustee”

“The tax return is delivered in draft form for review by the officers. Once reviewed and changes made, the return is sent to the trustees for review & approval. If approved the return is finalized and mailed to the executive office for signature.”

“The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.”

“Compensation for all officers are reviewed by the board of trustees. An analysis of salaries & benefits is prepared. This analysis is based on a survey of three other non profit organizations. Additionally, comparable organization compensation packages are compilied from form 990's filed with the internal revenue service. The analysis is presented to the board for review. This process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.”

“The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.”

“Program Expenses: Program service expenses 52,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,158. Day Camp Recreation: Program service expenses 41,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,283. Day Camp Transportation Expense: Program service expenses 36,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,204. Furniture: Program service expenses 30,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,383. Bank & Credit Card Charges: Program service expenses 0. Management and general expenses 26,827. Fundraising expenses 0. Total expenses 26,827. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18,156. Total expenses 18,156. Equipment rentals & repairs: Program service expenses 15,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,092. Repairs and Maintenance: Program service expenses 11,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,460. Subs: Program service expenses 5,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,330. Daycamp Supplies: Program service expenses 5,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,055. Day Camp Meals: Program service expenses 4,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,397. Government Testing: Program service expenses 2,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,553. Payroll Service: Program service expenses 1,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,481. Security: Program service expenses 1,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,110. Licenses & Fees: Program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556.”

“Estimated Uncollectible Pledges -2,116.”