Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,943,399
Up $1,244,407 (+26%) from 2013
Net Assets
Up$5,605,481
Up $906,489 (+19%) from 2013
Liabilities
Up$337,918
Up $337,918 from 2013
Revenue
Up$2,449,001
Up $438,041 (+22%) from 2013
Expenses
Up$1,542,512
Up $617,930 (+67%) from 2013
Net Income
Down$906,489
Down $179,889 (-17%) from 2013
HELPING CHILDREN AT RISK
Helping children at risk, mentoring them and providing them with a proper education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,700,000 | $2,925,000 | ▲ $225,000 |
| Land, Buildings, and Equipment, Net | $1,113,770 | $2,505,203 | ▲ $1,391,433 |
| Other Notes and Loans Receivable, Net | - | $387,114 | - |
| Savings and Temporary Cash Investments | $173,937 | - | - |
| Cash and Non-Interest-Bearing Accounts | $706,205 | $121,002 | ▼ $585,203 |
| Accounts Receivable | $5,000 | $5,000 | → $0 |
| Investments in Publicly Traded Securities | $80 | $80 | → $0 |
| Total Assets | $4,698,992 | $5,943,399 | ▲ $1,244,407 |
| Liabilities | |||
| Other Liabilities | $0 | $337,918 | ▲ $337,918 |
| Total Liabilities | $0 | $337,918 | ▲ $337,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,698,992 | $5,605,481 | ▲ $906,489 |
| Total Net Assets Fund Balance | $4,698,992 | $5,605,481 | ▲ $906,489 |
| Total Liabilities and Net Assets / Fund Balance | $4,698,992 | $5,943,399 | ▲ $1,244,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,974,715 | $488,882 | $2,463,597 |
| Other Land Buildings | $270,488 | $349,711 | $620,199 |
| Land | $260,000 | - | $260,000 |
| Other Securities | $2,925,000 | - | - |
| Name | Title |
|---|---|
| Shmuel Wallerstein | President & Director |
| Avraham Bornstein | Director |
| Raphael Wallerstein | Director |
| Pinchus Wallerstein | Secretary & Director |
| Eliezer Ginsberg | Vice Pres & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,542,512 |
| Total Fundraising Expense | $100,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $139,944 | $23,925 | $100,864 | $264,733 |
| Other Expenses | $111,893 | - | - | $111,893 |
| Depreciation Depletion | $48,657 | - | - | $48,657 |
| Fees for Services Other | - | $22,582 | - | $22,582 |
| Office Expenses | - | $20,350 | - | $20,350 |
| Insurance | - | $15,417 | - | $15,417 |
| Advertising | $13,832 | - | - | $13,832 |
| Occupancy | $12,000 | - | - | $12,000 |
| Total Functional Expenses | $1,359,374 | $82,274 | $100,864 | $1,542,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $337,918 |
“Raphael wallerstein is the father of shmuel and pinchus wallerstein. Shmuel and pinchus wallerstein are brothers.”
“Tax return prepared by an independent accountant and reviewed by director of the organization”
“The organization has not adopted a policy of making these documents available to the public.”
“TUITION: Program service expenses 108,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,845. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 100,864. Total expenses 100,864. UTILITIES: Program service expenses 36,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,910. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 23,925. Fundraising expenses 0. Total expenses 23,925. MAINTENANCE: Program service expenses 23,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,589. TAXES: Program service expenses 9,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,875. REIMBURSEMENTS OF EXPENSES: Program service expenses -39,275. Management and general expenses 0. Fundraising expenses 0. Total expenses -39,275.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13832 |
| IRS990/AllOtherContributionsAmt | 0 | 1553057 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182587007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1373 EAST 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 706205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1553057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320990 |
| IRS990/CYOtherExpensesAmt | 0 | 1542512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 906489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1542512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2449001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48657 |
| IRS990/Desc | 0 | SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1359374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22582 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHMUEL WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVRAHAM BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAPHAEL WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIEZER GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PINCHUS WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2449001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320990 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 320990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2700000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2925000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1113770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2505203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3343796 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING CHILDREN AT RISK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4698992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5605481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARSONAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SCHOLARSHIPS & |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT STAFFING |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 665074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 665074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337918 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 387114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHMUEL WALLERSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574954 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 574954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 727675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280355 |
| IRS990/PYOtherExpensesAmt | 0 | 924582 |
| IRS990/PYOtherRevenueAmt | 0 | 724910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1086378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 924582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2010960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 906489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1553057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 727675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4042708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 320990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 936310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1091447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4042708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1553057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 727675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4042708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4979018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1974715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 488882 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2463597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 270488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 349711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 620199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2925000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2505203 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2925000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 337918 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAPHAEL WALLERSTEIN IS THE FATHER OF SHMUEL AND PINCHUS WALLERSTEIN. SHMUEL AND PINCHUS WALLERSTEIN ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY DIRECTOR OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT ADOPTED A POLICY OF MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TUITION: Program service expenses 108,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,845. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 100,864. Total expenses 100,864. UTILITIES: Program service expenses 36,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,910. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 23,925. Fundraising expenses 0. Total expenses 23,925. MAINTENANCE: Program service expenses 23,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,589. TAXES: Program service expenses 9,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,875. REIMBURSEMENTS OF EXPENSES: Program service expenses -39,275. Management and general expenses 0. Fundraising expenses 0. Total expenses -39,275. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4698992 |
| IRS990/TotalAssetsEOYAmt | 0 | 5943399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4698992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5943399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1553057 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100864 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1359374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1542512 |
| IRS990/TotalGrossUBIAmt | 0 | 895944 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4698992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5605481 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1359374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 574954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2449001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 895944 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4698992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5943399 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4698992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5605481 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1373 EAST 13TH STREET |
| IRS990/USAddress/City | 0 | BROOKLYN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHMUEL WALLERSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182587007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | YESHIVA OHR YITZCHOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YESH |
| ReturnHeader/Filer/EIN | 0 | 113604665 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182587007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1373 EAST 13TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113147119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lawrence Bernstein & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1580 Ocean Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182527150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Bernstein |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T13:56:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.