2025-02-07T12:59:07-06:00 2024-08-31 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 42 WEST 39 ST SUITE 400 NEW YORK NY 10018 990 2023-09-01 205893171 MESIVTA OF CLIFTON INC MESI 9737794800 36 BARRY PLACE PASSAIC NJ 07055 MOSHE HALBERSTADT TRUSTEE & PRESIDENT 9737794800 2025-02-07 1 0 ELI OELBAUM P00181448 2122278034 2025-02-07 2023 2025-03-06 01:10:19Z MOSHE HALBERSTADT 36 BARRY PLACE PASSAIC NJ 07055 3798437 0 X N/A X 2007 NJ Establishment & conduct of religious school in the tradition of the Orthodox Jewish faith 5 3 23 0 139649 0 2347591 2031711 1343284 1529669 92123 139649 129477 88667 3912475 3789696 0 17250 0 0 1216918 936598 0 0 65611 1485035 1888125 2701953 2841973 1210522 947723 8654889 10567504 2669098 3616050 5985791 6951454 Establishment & conduct of religious school in the tradition of the Orthodox Jewish faith 0 0 2523915 17250 1646897 Establishment & conduct of religious school 2523915 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 23 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ORGANIZATION 9737794800 36 BARRY PL PASSAIC NJ 07055 Moshe Halberstadt Trustee & President 30.00 X X 62000 0 62033 Shachne Weinberger Trustee & Dean 40.00 X 54841 0 29235 David Gross Trustee & Treasurer 5.00 X X 0 0 0 Glen Gejerman Trustee 5.00 X 0 0 0 Barry Lebovits Trustee 5.00 X 0 0 0 116841 0 91268 0 0 0 0 0 2031711 2031711 Tuition Fees & Registr 611600 1529669 1529669 1529669 139649 139649 97408 8741 88667 88667 88667 3789696 1529669 139649 88667 17250 17250 208109 146625 61484 483833 395793 81080 6960 191470 191470 53186 43442 8364 1380 15000 15000 2300 2300 29360 29360 90462 90462 189450 189450 198194 198194 37176 37176 Parsonage 489500 407940 66440 15120 Food 473599 473599 Student Fellowship 83342 83342 Events 70424 46014 24410 209318 171498 20079 17741 2841973 2523915 252447 65611 128191 1870489 1429 1429 2546657 2267846 47888 13367 7306169 1998367 4547500 5307802 1152770 450599 41065 38211 189389 617761 8654889 10567504 18729 133502 135843 148580 4500 0 2510026 3333968 2669098 3616050 X 3031747 4628709 2954044 2322745 5985791 6951454 8654889 10567504 X 947723 32849 -14909 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 359228 359228 6946941 1998367 4948574 5307802 SCROLLS AND BOOKS 189389 NEW CAMPUS CLOSING COSTS 428372 617761 X Part X, Line 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XII, Line 2d - Other Adjustments: Bad Debt 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 NOTICE PUBLISHED IN NEWSPAPER OF GENERAL CIRCULATION 1 AHAVAS CHESED 720 Lefferts Ave Brooklyn NY 11203 825342166 17250 0 CHECKS TO PROMOTE RELIGIOUS EDUCATION Part I, Line 2: RECOGNIZED 501(C)3 ORGANIZATIONS ARE ELIGIBLE. SPECIFIC PROGRAMS OF INTEREST TO OUR MISSION ARE RANDOMLY MONITORED BY ASSIGNED BOARD MEMBERS TO ENSURE THAT THEY ARE CONSISTENT WITH THE ORGANIZATIONS OBJECTIVES. A PUBLIC FINANCE AUTHORITY 273866124 NoneAvail 2024-07-17 8500000 CAPITAL EXPENDITURES 0 0 0 A 8500000 0 0 0 0 Form 990, Part VI, Section B, line 11b PRIOR TO APPROVING THE FORM 990 FOR FILING THE RETURN AND ALL REQUIRED ATTACHMENTS AND SCHEDULES ARE REVIEWED BY THE ORGANIZATION'S ADMINISTRATION FOR ACCURACY AND COMPLETENESS. UPON APPROVAL THE RETURN IS FINALIZED AND MAILED. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES THAT ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A STATEMENT, ON AN ANNUAL BASIS, ACKNOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY SUCH CONFLICTS THAT MAY EXIST. ALL SUCH CONFLICTS ARE REVIEWED BY THE ORGANIZATIONS'S ADMINISTRATION TO DETERMINE THE LEVEL OF SEVERITY OF ANY SUCH CONFLICT. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S COMPENSATION COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES AND APPROVE THE COMPENSATION TO BE PAID FOR THE ENSUING PERIOD. THE COMPENSATION COMMITTEE INCORPORATES VARIOUS FACTORS, INCLUDING COMPARATIVE COMPENSATION STATISTICS IN ASSESSING THE EMPLOYEE'S PERFORMANCE AND THE LEVEL OF COMPENSATION. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. Form 990, Part XI, line 9: BAD DEBT -14,909.