2024-06-28T14:18:44-04:00 2023-08-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-09-01 452611143 IS KOSLOFF TORAH ACADEMY HIGH SCHOOL FOR GIRLS ISKO 6106605010 50 MONTGOMERY AVENUE BALA CYNWYD PA 19004 RABBI YAAKOV DEUTSCHER EXECUTIVE DIRECTOR 6106605010 2024-06-28 true YAHOOV DEUTCHSER 999009999 false MICHAEL J GLEMSER CPA P00173601 2158874425 2024-06-28 2022 2023-04-26 12:10:37Z DR DAVID WEISS 50 MONTGOMERY AVENUE BALA CYNWYD PA 19004 5939766 false X WWW.KTAHS.ORG X 2012 PA TO INSTILL IN OUR STUDENTS A LOVE OF TORAH, IDENTIFICATION WITH THE JEWISH PEOPLE AND OUR MESORAH, ATTACHMENT TO ISRAEL AND COMMITMENT TO HIGH STANDARDS OF TORAH OBSERVANCES AND PERSONAL CONDUCT. 11 11 60 0 2348853 2201590 2793130 3497469 185056 160812 49672 11070 5376711 5870941 1545413 1981525 0 1947069 2166611 0 120814 974790 900458 4467272 5048594 909439 822347 6508425 7544510 237217 225176 6271208 7319334 TO INSTILL IN OUR STUDENTS A LOVE OF TORAH, IDENTIFICATION WITH THE JEWISH PEOPLE AND OUR MESORAH, ATTACHMENT TO ISRAEL AND COMMITMENT TO HIGH STANDARDS OF TORAH OBSERVANCES AND PERSONAL CONDUCT. false false 3958511 1981525 3497469 OPERATION OF AN EDUCATIONAL INSTITUTION WHICH PROMOTES INSTRUCTION IN BOTH SACRED AND SECULAR STUDIES FOR HIGH SCHOOL AGED GIRLS. 3958511 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 1 1 60 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false false false false false false X RABBI YAAKOV DEUTSCHER 6106605010 50 MONTGOMERY AVENUE BALA CYNWYD PA 19004 DR DAVID WEISS PRESIDENT 1.00 X X 0 0 0 MRSPHYLLIS KOSLOFF RECORDING SE 1.00 X X 0 0 0 DR ISRAIL PENDRAK TREASURER 1.00 X X 0 0 0 RABBI EPHRAIM GOLDFEIN BOARD MEMBER 1.00 X 0 0 0 MRSJANET EISENBERG BOARD MEMBER 1.00 X 0 0 0 MRS JODI MOLINARI BOARD MEMBER 1.00 X 0 0 0 DR MEIRA FREIDMAN BOARD MEMBER 1.00 X 0 0 0 MR JORDAN HULLMAN BOARD MEMBER 1.00 X 0 0 0 MRS CHAYA HOBERMAN BOARD MEMBER 1.00 X 0 0 0 MRS RIVKA SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 MRS HENNIE OFFEN BOARD MEMBER 1.00 X 0 0 0 RACHEL BAUM PRINCIPAL 40.00 X 119000 0 29800 RABBI YAAKOV DEUTSCHER EXECUTIVE DI 40.00 X 96000 0 45000 215000 74800 1 false false false 220552 1981038 2201590 TUITION AND FEES 611710 3471245 3471245 STUDENT ACTIVITY INCOME 611710 26224 26224 3497469 160812 160812 73518 220552 68825 4693 4693 OTHER INCOME 900099 6377 6377 6377 5870941 3503846 165505 1981525 1981525 141000 98700 35250 7050 1742098 1219469 435524 87105 126477 88534 31619 6324 157036 109925 39259 7852 9800 9800 4882 4882 11266 11266 29863 29863 25367 25367 51155 35809 12789 2557 96313 96313 43154 30208 10788 2158 31021 16258 13602 1161 BAD DEBT EXPENSE 148400 148400 STUDENT ACTIVTIES 119544 119544 ADMINISTRATION FEE 102492 102492 REPAIRS AND MAINTENANCE 72173 50521 18043 3609 155028 111705 40325 2998 5048594 3958511 969269 120814 1727683 688799 3711 2946 168805 139181 171505 164089 1581 1959 612886 485601 167215 127285 4189974 6055377 77951 364874 6508425 7544510 10654 30395 226563 170329 24452 237217 225176 X 4694767 5316854 1576441 2002480 6271208 7319334 6508425 7544510 X 822347 225779 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612886 485601 127285 127285 OPERATING LEASE LIABILITY 24452 24452 X 4110313 225779 -1981525 -1755746 5866059 4882 4882 5870941 3062187 3062187 4882 1981525 1986407 5048594 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIAL AID -1,981,525 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 1,981,525 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED IN LOCAL PUBLICATIONS SERVING THE GENERAL COMMUNITY IN WHICH THE SCHOOL IS LOCATED. ANNUAL DINNER 294070 220552 73518 68825 294070 220552 73518 68825 68825 4693 false FINANCIAL AID 87 1981525 FMV FINANCIAL AID FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS EMAILED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FINANCIAL AID -1,981,525 FINANCIAL AID 1,981,525