2024-03-28T13:48:10-05:00 2023-12-31 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 42 WEST 39 ST SUITE 400 NEW YORK NY 10018 990EZ 2023-01-01 222382739 AMERICAN INSTITUTE FOR JEWISH EDUCATION AMER 7327194130 42 WEST 39 ST 400 NEW YORK NY 10018 DAVID HONIG PRESIDENT 7327194130 2024-03-28 1 DAVID HONIG XXX-XX-XXXX 1 ELI OELBAUM P00181448 2122278034 2024-03-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 165607 X 165607 165607 135132 31879 167011 -1404 3159 0 1755 X 21310 28049 1581 5281 22891 33330 19732 31575 3159 1755 X TO DISSEMINATE ORTHODOX JEWISH TORAH TRADITION & VALUES THROUGH EDUCATION, OPERATE LOCAL RADIO STATION FOR EDUCATIONAL PURPOSES 0 148415 148415 TOVA SOKOL PRESIDENT 20.00 0 0 0 DAVID HONIG TRUSTEE 0.25 0 0 0 DEVORAH WAHL TRUSTEE 0.25 0 0 0 X 0 0 0 0 0 0 1 31575 0 0 0 0 0 0 0 NJ The Organization 42 WEST 39 ST 400 NEW YORK NY 10018 7327194130 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 150522 133186 127135 160802 165607 737252 150522 133186 127135 160802 165607 737252 737252 737252 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED YITZCHOK SOKOL HUSBAND OF PRESIDENT OF ORGANIZATION X 1405 31575 0 1 1 31575 Form 990-EZ, Part I, Line 16 - Other Expenses Description: RADIO STATION EXPENSES. Amount: 18,584. Description: TRAVEL. Amount: 1,646. Description: BANK AND CREDIT CARD FEES. Amount: 8,095. Description: TELEPHONE. Amount: 301. Description: INTERNET EXPENSES. Amount: 2,355. Description: OFFICE EXPENSES. Amount: 898. Total to Form 990-EZ, line 16: 31,879. Form 990-EZ, Part II, Line 24 - Other Assets Description: RECEIVABLES. Beg. of Year Amount: 1,581. End of Year Amount: 5,281. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: LOANS. Beg. of Year Amount: 19,732. End of Year Amount: 31,575. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.