Form 990, Part VI, Section B, Line 11B
“The board reviewed a draft of the return before it was filed.”
990 • Fiscal year 2019 • EIN 39-1631932
Scores are not available for this record yet.
Assets
Down$2,228,288
Down $12,852 (-0.6%) from 2018
Net Assets
Up$2,022,273
Up $11,184 (+0.6%) from 2018
Liabilities
Down$206,015
Down $24,036 (-10%) from 2018
Revenue
Up$2,212,651
Up $149,523 (+7.2%) from 2018
Expenses
Up$2,205,451
Up $126,804 (+6.1%) from 2018
Net Income
Up$7,200
Up $22,719 (+146%) from 2018
It is the mission of yeshiva elementary school to provide each student an excellent 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,628,458 | $1,537,608 | ▼ $90,850 |
| Cash and Non-Interest-Bearing Accounts | $335,969 | $420,701 | ▲ $84,732 |
| Savings and Temporary Cash Investments | $166,502 | $170,486 | ▲ $3,984 |
| Accounts Receivable | $79,128 | $87,367 | ▲ $8,239 |
| Prepaid Expenses and Deferred Charges | $28,089 | $9,686 | ▼ $18,403 |
| Pledges and Grants Receivable | $2,994 | $2,440 | ▼ $554 |
| Total Assets | $2,241,140 | $2,228,288 | ▼ $12,852 |
| Liabilities | |||
| Other Liabilities | $209,342 | $171,276 | ▼ $38,066 |
| Accounts Payable and Accrued Expenses | $20,709 | $34,739 | ▲ $14,030 |
| Total Liabilities | $230,051 | $206,015 | ▼ $24,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,003,284 | $2,011,892 | ▲ $8,608 |
| Temporarily Rstr Net Assets | $7,805 | $10,381 | ▲ $2,576 |
| Total Net Assets Fund Balance | $2,011,089 | $2,022,273 | ▲ $11,184 |
| Total Liabilities and Net Assets / Fund Balance | $2,241,140 | $2,228,288 | ▼ $12,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,497,797 | $1,325,045 | $2,822,842 |
| Equipment | $18,527 | $309,151 | $327,678 |
| Land | $21,284 | - | $21,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rabbi David Kossowsky | Principal | FT | $97,915 | $24,443 | $122,358 |
| Name | Title |
|---|---|
| Rabbi Chaim Twerski | Board of Ed - Chair |
| Rabbi Yosef Schlussel | President |
| Josh Kramer | Vice President |
| Akiva Bergman | Director |
| Dana Margolis | Director |
| Rabbi David Brafmen | Director |
| Yitzchok Fox | Director |
| Amelia Schmidt | Secretary |
| Daniel Hyman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,122 |
| Other Expenses | $376,329 |
| Total Fundraising Expense | $123,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,304,186 | $133,741 | $110,892 | $1,548,819 |
| Current Officers, Directors, Trustees, and Key Employees | $122,357 | - | - | $122,357 |
| Payroll Taxes | $103,395 | $5,304 | $7,000 | $115,699 |
| Depreciation Depletion | $112,611 | $901 | $734 | $114,246 |
| Pension Plan Contributions | $24,937 | $4,002 | - | $28,939 |
| Insurance | $25,811 | - | - | $25,811 |
| Fees for Services Accounting | - | $21,300 | - | $21,300 |
| Information Technology | $10,746 | $8,967 | - | $19,713 |
| Other Expenses | $8,662 | $3,869 | $4,462 | $16,993 |
| All Other Expenses | $7,609 | $8,516 | - | $16,125 |
| Office Expenses | $8,368 | $6,263 | $40 | $14,671 |
| Other Employee Benefits | $13,308 | - | - | $13,308 |
| Advertising | $8,452 | - | - | $8,452 |
| Fees for Services Legal | $165 | - | - | $165 |
| Interest | $21 | - | - | $21 |
| Total Functional Expenses | $1,883,658 | $198,255 | $123,538 | $2,205,451 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,256,609 |
| Expenses per Audited Statements | $2,205,451 |
| Total Expenses per Form 990 | $2,205,451 |
| Expenses Not Reported on Form 990 | $51,158 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,158 |
| Fundraising Gross Income | $39,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $105,051 | $10,800 | $14,262 | $-3,462 |
| Shaloch Manos | $30,633 | $8,130 | $12,967 | $-4,837 |
| Total Events | $169,847 | $36,517 | $51,158 | $-14,641 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $171,276 |
“The board reviewed a draft of the return before it was filed.”
“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.”
“The process for determining the principal's compensation involves obtaining comparisons of similar positions and negotiating the compensation based upon those comparisons. The director of development's compensation is determined by a committee that follows policies set by the board of directors.”
“The school's public records are available upon request.”
“Expenses for fundraisers 51,158.”
“Expenses for fundraisers 51,158.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9686 |
| IRS990/PrincipalOfficerNm | 0 | RABBI YOSEF SCHLUSSEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1920590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2733 |
| IRS990/PYOtherExpensesAmt | 0 | 387353 |
| IRS990/PYOtherRevenueAmt | 0 | 52571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1691294 |
| IRS990/PYTotalExpensesAmt | 0 | 2078647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2063128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2057687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1920590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9369663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1020455 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9329631 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2057687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1920590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9369663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9374214 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3691 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4492 |
| 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 | 1497797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1325045 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2822842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 327678 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51158 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2205451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21284 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21284 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3984 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 51158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 51158 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55142 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2212651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FOR FUNDRAISERS 51,158. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FOR FUNDRAISERS 51,158. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1537608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2205451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2212651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2267793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2256609 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADS AND WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 94251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHALOCH MANOS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 169847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10800 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.