Civic Intelligence

Yeshiva Ktana of Passaic

EIN 22-2823304 • 501(c)3 • Passaic, NJ

Profile

A private educational institution providing elementary and high school level education.

181 Pennington AvePassaic, NJ 07055

www.ykop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$127,309

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-8.9%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,764,196

Down $382,199 (-1.1%) from 2020

Liabilities

Down

$16,862,525

Down $1,779,634 (-9.5%) from 2020

Net Assets

Up

$16,901,671

Up $1,397,435 (+9.0%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$20,538,079

Down $1,999,628 (-8.9%) from 2020

Expenses

Up

$19,463,562

Up $1,153,523 (+6.3%) from 2020

Net Income

Down

$1,074,517

Down $3,153,151 (-75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $46,965,893Liabilities 2011: $33,151,822Net Assets 2011: $13,814,0712011Assets 2012: $45,970,939Liabilities 2012: $31,830,000Net Assets 2012: $14,140,9392012Assets 2013: $38,785,645Liabilities 2013: $24,227,302Net Assets 2013: $14,558,3432013Assets 2014: $37,652,768Liabilities 2014: $22,852,301Net Assets 2014: $14,800,4672014Assets 2015: $35,937,699Liabilities 2015: $22,869,230Net Assets 2015: $13,068,4692015Assets 2016: $35,116,864Liabilities 2016: $21,988,682Net Assets 2016: $13,128,1822016Assets 2017: $33,986,788Liabilities 2017: $20,012,054Net Assets 2017: $13,974,7342017Assets 2018: $32,763,104Liabilities 2018: $18,218,709Net Assets 2018: $14,544,3952018Assets 2019: $31,819,768Liabilities 2019: $18,439,825Net Assets 2019: $13,379,9432019Assets 2020: $34,146,395Liabilities 2020: $18,642,159Net Assets 2020: $15,504,2362020Assets 2021: $33,764,196Liabilities 2021: $16,862,525Net Assets 2021: $16,901,6712021

Highlighted filing

2021

Assets$33,764,196
Liabilities$16,862,525
Net Assets$16,901,671
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $12,415,1092011Expenses 2012: $12,855,0772012Revenue 2013: $14,032,146Expenses 2013: $13,614,741Net Income 2013: $417,4052013Revenue 2014: $14,885,147Expenses 2014: $14,643,023Net Income 2014: $242,1242014Revenue 2015: $16,393,571Expenses 2015: $15,480,232Net Income 2015: $913,3392015Revenue 2016: $16,946,052Expenses 2016: $16,617,462Net Income 2016: $328,5902016Revenue 2017: $18,049,085Expenses 2017: $17,159,599Net Income 2017: $889,4862017Revenue 2018: $18,598,568Expenses 2018: $17,525,890Net Income 2018: $1,072,6782018Revenue 2019: $19,311,007Expenses 2019: $18,697,643Net Income 2019: $613,3642019Revenue 2020: $22,537,707Expenses 2020: $18,310,039Net Income 2020: $4,227,6682020Revenue 2021: $20,538,079Expenses 2021: $19,463,562Net Income 2021: $1,074,5172021

Highlighted filing

2021

Revenue$20,538,079
Expenses$19,463,562
Net Income$1,074,517
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,764,196
Liabilities
$16,862,525
Net assets
$16,901,671
Revenue
$20,538,079
Expenses
$19,463,562
Net income
$1,074,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.8$16.9$16.9$20.5$19.5$1.07
2020Detailed filing. Detailed filing data is available for this year.$34.1$18.6$15.5$22.5$18.3$4.23
2019Detailed filing. Detailed filing data is available for this year.$31.8$18.4$13.4$19.3$18.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$32.8$18.2$14.5$18.6$17.5$1.07
2017Detailed filing. Detailed filing data is available for this year.$34.0$20.0$14.0$18.0$17.2$0.89
2016Detailed filing. Detailed filing data is available for this year.$35.1$22.0$13.1$16.9$16.6$0.33
2015Detailed filing. Detailed filing data is available for this year.$35.9$22.9$13.1$16.4$15.5$0.91
2014Detailed filing. Detailed filing data is available for this year.$37.7$22.9$14.8$14.9$14.6$0.24
2013Summary only. Only limited summary data is available for this year.$38.8$24.2$14.6$14.0$13.6$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$31.8$14.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$33.2$13.8$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$20,706,050
Mission and Program Overview

Mission

A private educational institution providing elementary and high school level education.

To provide jewish religious education and instruction on an elementary and high school level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,875,085$25,005,399▲ $130,314
Cash and Non-Interest-Bearing Accounts$4,921,722$4,466,319▼ $455,403
Accounts Receivable$2,935,424$2,306,095▼ $629,329
Pledges and Grants Receivable$1,386,584$1,774,815▲ $388,231
Prepaid Expenses and Deferred Charges$27,580$136,568▲ $108,988
Total Assets$34,146,395$33,764,196▼ $382,199
Other Assets Total$0$75,000▲ $75,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,131,702$14,388,720▼ $742,982
Other Liabilities$2,509,150$1,674,395▼ $834,755
Unsecured Notes Loans Payable$341,870$316,723▼ $25,147
Deferred Revenue$140,344$268,515▲ $128,171
Accounts Payable and Accrued Expenses$519,093$214,172▼ $304,921
Total Liabilities$18,642,159$16,862,525▼ $1,779,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,504,236$16,901,671▲ $1,397,435
Total Net Assets Fund Balance$15,504,236$16,901,671▲ $1,397,435
Total Liabilities and Net Assets / Fund Balance$34,146,395$33,764,196▼ $382,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,713,097$13,789,463$35,502,560
Land$3,147,316-$3,147,316
Other Land Buildings$71,485$686,222$757,707
Equipment$73,501$264,680$338,181
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RosenzweigPrincipalFT$125,000$2,309$127,309
Baila SternHigh School PrincipalFT$106,333-$106,333
Sharon B SchlossElementary Division Principal - GsFT$101,333-$101,333
Esther GoldControllerFT$100,234-$100,234
Marcel SchlossAssistant SecretaryFT$90,760-$90,760
Rabbi Yosef HirthVice PresidentFT$50,000-$50,000
Rabbi Heshie HirthPresidentFT$11,833$13,305$25,138

Board Members and Trustees

NameTitle
Mitchell LiskerSecretary
Rabbi Moshe NeurathTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,438,138
Program Service Revenue
$15,664,234
Investment Income
$7,476
Other Revenue
$428,231
All Other Contributions
$2,909,895
Change in Net Assets
$1,074,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,568,954
Other Expenses$3,864,108
Grants and Similar Amounts Paid$30,500
Total Fundraising Expense$29,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,288,262$362,678-$12,650,940
Other Employee Benefits$1,619,318$51,109-$1,670,427
Depreciation Depletion$892,936$13,598-$906,534
Payroll Taxes$812,522$41,497-$854,019
Interest$714,797--$714,797
Office Expenses-$583,559-$583,559
Insurance$299,205$11,194-$310,399
Occupancy$247,837$61,907-$309,744
Current Officers, Directors, Trustees, and Key Employees$122,049$90,760-$212,809
Comp Disqual Persons$57,333$123,426-$180,759
Fees for Services Accounting-$90,855-$90,855
Travel$70,768--$70,768
Grants to Domestic Orgs$30,500--$30,500
Advertising--$29,840$29,840
Other Expenses$25,798$4,290-$25,798
Fees for Services Legal-$23,100-$23,100
Fees for Services Other$8,845--$8,845
Total Functional Expenses$17,975,749$1,457,973$29,840$19,463,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gemach Zichron Moshe IncPassaic, NJ-To Assist People Who Are Experiencing Economic Hardships$30,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,971
Fundraising Gross Income$54,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,582,675$54,432$132,369$-77,937
Total Events$1,582,675$54,432$167,971$-113,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mendy HirthFamily Member of Rabbi Heshie Hirth, PresidentEmploymentNo$58,425
Yechiel HirthFamily Member of Rabbi Heshie Hirth, PresidentEmploymentNo$57,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$1,674,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the preparer sends the board of directors a copy of the completed form 990 for review. Upon approval of the form 990 by the board of directors they notify the form 990 preparer who sends the final version of the form 990 to the president for signature.”

Form 990, Part VI, Section B, Line 12C

“All members of yeshiva ktana of passaic's board of directors are required to sign a conflict of interest policy on an annual basis. All matters of conflicts of interest which arise within any area of yeshiva ktana of passaic are disclosed at any subsequent meetings of the board of directors, and anyone who has a conflict is removed from the decision making process.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director, officers or key employees includes a review and approval by the board of directors after researching and obtaining comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yeshiva Ktana of Passaic
EIN
22-2823304
Phone
9733650100
Address
181 PENNINGTON AVE, PASSAIC, NJ 07055

Signing Officer

Name
Rabbi Yosef Hirth
Title
Vice President
Phone
9733650100
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Yosef Hirth
Formed
1987
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
619
Volunteers
25

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -511,837.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
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IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JEWISH RELIGIOUS EDUCATION AND INSTRUCTION ON AN ELEMENTARY AND HIGH SCHOOL LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015131702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014388720
IRS990/NetAssetsOrFundBalancesBOYAmt015504236
IRS990/NetAssetsOrFundBalancesEOYAmt016901671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0247980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0834755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015504236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016901671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061907
IRS990/OccupancyGrp/ProgramServicesAmt0247837
IRS990/OccupancyGrp/TotalAmt0309744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583559
IRS990/OfficeExpensesGrp/TotalAmt0583559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt0-511837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01619318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01670427
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROJECTS, P
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OtherExpensesGrp/ProgramServicesAmt0582712
IRS990/OtherExpensesGrp/ProgramServicesAmt1202867
IRS990/OtherExpensesGrp/ProgramServicesAmt225798
IRS990/OtherExpensesGrp/TotalAmt0582712
IRS990/OtherExpensesGrp/TotalAmt1207157
IRS990/OtherExpensesGrp/TotalAmt225798
IRS990/OtherLiabilitiesGrp/BOYAmt02509150
IRS990/OtherLiabilitiesGrp/EOYAmt01674395
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293790
IRS990/OtherRevenueTotalAmt0293790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012288262
IRS990/OtherSalariesAndWagesGrp/TotalAmt012650940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0812522
IRS990/PayrollTaxesGrp/TotalAmt0854019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01386584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01774815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136568
IRS990/PrincipalOfficerNm0RABBI YOSEF HIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015664234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015664234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06479721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036755
IRS990/PYInvestmentIncomeAmt010700
IRS990/PYOtherExpensesAmt03534043
IRS990/PYOtherRevenueAmt0557622
IRS990/PYProgramServiceRevenueAmt015489664
IRS990/PYRevenuesLessExpensesAmt04227668
IRS990/PYSalariesCompEmpBnftPaidAmt014739241
IRS990/PYTotalExpensesAmt018310039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022537707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01074517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0247980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015958024
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021713097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013789463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035502560
IRS990ScheduleD/EquipmentGrp/BookValueAmt073501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338181
IRS990ScheduleD/LandGrp/BookValueAmt03147316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03147316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0686222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0757707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01674395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025005399
IRS990ScheduleD/TotalLiabilityAmt01674395
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01528243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01528243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01582675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01582675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-113539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132369
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST PEOPLE WHO ARE EXPERIENCING ECONOMIC HARDSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEMACH ZICHRON MOSHE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223692274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 THE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASSAIC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007055
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RABBI HIRTH RECEIVES A PARSONAGE ALLOWANCE OF $2,000 PER MONTH.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A COMPARISON IS DONE WITH COMPENSATION RECIEVED BY OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS TO DETERMINE HIS SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YECHIEL HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MENDY HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF RABBI HESHIE HIRTH, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF RABBI HESHIE HIRTH, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PREPARER SENDS THE BOARD OF DIRECTORS A COPY OF THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL OF THE FORM 990 BY THE BOARD OF DIRECTORS THEY NOTIFY THE FORM 990 PREPARER WHO SENDS THE FINAL VERSION OF THE FORM 990 TO THE PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF YESHIVA KTANA OF PASSAIC'S BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL MATTERS OF CONFLICTS OF INTEREST WHICH ARISE WITHIN ANY AREA OF YESHIVA KTANA OF PASSAIC ARE DISCLOSED AT ANY SUBSEQUENT MEETINGS OF THE BOARD OF DIRECTORS, AND ANYONE WHO HAS A CONFLICT IS REMOVED FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER RESEARCHING AND OBTAINING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE -511,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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