2024-06-05T15:04:58-05:00 2023-07-31 HARRY ABRAM 11483 GLOWING SUNSET LANE LAS VEGAS NV 891351675 990 2022-08-01 260736080 YESHIVA DAY SCHOOL OF LAS VEGAS YESH 7028388003 5555 REDWOOD STREET LAS VEGAS NV 89118 DAVID MANDEL HEADMASTER 7025247812 2024-02-13 DAVID MANDEL XXX-XX-XXXX 0 HARRY ABRAM P00362052 7028550011 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID MANDEL 189 VERDE RIDGE COURT HENDERSON NV 89012 6906900 0 X N/A X 2007 NV TO PROVE A HIGH QUALITY RELIGIOUS AND SECULAR EDUCATION FOR GRADES K THROUGH 8. 3 0 0 0 0 0 2104696 4214758 1571240 1722682 5406 39210 1807957 299897 5489299 6276547 0 0 0 0 1549159 1809987 0 0 6449 1351039 1842871 2900198 3652858 2589101 2623689 3438554 12356441 1055519 7349717 2383035 5006724 TO PROVIDE A HIGH QUALITY RELIGIOUS AND SECULAR EDUCATION FOR GRADES PREK THROUGH 8. 0 0 3455789 1581925 ENROLLED 258 STUDENTS IN ITS 14TH YEAR OF EXISTENCE, GRADES PRE K AND K THROUGH 8. 3455789 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 X EMPOWER ED SOLUTIONS & SERVICES LLC 7027379300 55 N VALLE VERDE DRIVE HENDERSON NV 89074 DAVID MANDEL DIRECTOR 40.00 X X 69880 0 0 MENDEL LEVINE SECRETARY 40.00 X X 70914 0 0 ANTHONY BOCK PRESIDENT 0.00 X 0 0 0 140794 0 0 0 0 0 0 0 4214758 4214758 SCHOOL TUITION 611600 1661244 1661244 PARENT-TEACHER ASSOCIATION 611600 35690 35690 STUDENT REVENUE 611600 25748 25748 1722682 39210 39210 166228 349667 -183439 -183439 -183439 760550 280686 479864 479864 SCRIP & CASH BACK 611710 3472 3472 3472 6276547 1581925 0 479864 X 167002 167002 1465314 1465314 80808 63601 17207 96863 90452 6411 169070 169070 4934 4934 31903 31903 104312 104312 265059 265059 1449 1449 22080 22080 277 277 46602 46602 EDUCATIONAL EXPENSES 373832 373832 GUIDANCE-PSYCHOLOGIST 212720 212720 TRANSPORTATION EXPENSES 124731 124731 CONTRACTOR SERVICES 98370 98370 387532 381083 6449 3652858 3455789 190620 6449 1563609 146507 1135715 3099322 2500 0 7922134 95186 277 7826948 736453 1283664 3438554 12356441 67430 558222 4903812 988089 1887683 1055519 7349717 X 0 0 0 0 2383035 5006724 2383035 5006724 3438554 12356441 2623689 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3064939 3064939 4827591 75431 4752160 29604 19755 9849 7826948 LOAN FEES 30480 SECURITY DEPOSIT 10000 LAND IMPROVEMENTS 623275 CONSTRUCTION COSTS 619909 1283664 EIDL LOAN PAYABLE 500000 RSA LOAN 154762 LOAN PAYABLE, FRIENDS OF OTTAWA TORAH CANADA 41500 LOAN PAYABLE, JP MORGAN CHASE 165000 LOANS PAYABLE, UNRELATED THRID PARTIES 760000 ACCRUED SALARIES 266421 1887683 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE YESHIVA DAY SCHOOL HAS MADE ITS NONDISCRIMANTORY POLICY CLEAR IN ITS ADVERTISING LITERATURE. SCHEDULE E, PART I, LINE 6 THE ENTITY RECEIVED TUITION VOUCHERS FROM AAA SCHOLARSHIP FOUNDATION IN THE AMOUNT OF $346,264. FORM 990, PART VI, SECTION B, LINE 11B THE TAX PREPARER MEETS WITH THE MEMBERS OF THE ENTITY'S BOARD PRIOR TO FILING THE FEDERAL FORM 990 INCOME TAX RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 INCOME TAX RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BY LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS A MEETING WITH THE TAX PREPARER OF FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REGULAR SCHEDULED MEETINGS TO DISCUSS ANY CONFLICT OF INTEREST ISSUES. THE ORGANIZATION HANDBOOK INCLUSEDS A DISCUSSION OF THIS MATTER. FORM 990, PART IX, LINE 24E QUALIFIED TUITION REDUCTION: PROGRAM SERVICE EXPENSES 96,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,113. BAD DEBTS: PROGRAM SERVICE EXPENSES 63,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,267. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 48,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,549. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 48,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,473. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 38,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,449. TOTAL EXPENSES 44,882. PARENT-TEACHER ASSOCIATION: PROGRAM SERVICE EXPENSES 39,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,775. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 19,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,010. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 17,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,772. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 5,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,990. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 2,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,535. DUES AND SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. BANK FEES: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. SCHEDULE B, PART I - SCHEDULE OF CONTRIBUTORS #9 AND #10 THIS AMENDED FORM 990 WAS FILED TO CORRECT THE AMOUNT CONTRIBUTED BY "JEWISH FEDERATION OF LAS VEGAS." THE ORIGINAL AMOUNT REPORTED FOR CONTRIBUTOR #9 WAS $624,377 INSTEAD OF $62,437 WHICH IS THE CORRECT AMOUNT. IN ADDITION, THE ORIGINALLY FILED SCHEDULE B ERRONEOUSLY OMMITTED CONTRIBUTOR #10 YOSEF & PENINA MEYSTEL WHO CONTRIBUTED $100,000.