2025-01-30T11:49:10-06:00 2024-08-31 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2023-09-01 452611143 IS KOSLOFF TORAH ACADEMY HIGH SCHOOL FOR GIRLS ISKO 6106605010 50 MONTGOMERY AVENUE BALA CYNWYD PA 19004 RABBI YAAKOV DEUTSCHER EXEUCTIVE DIRECTOR 6106605010 2025-01-30 1 1 MICHAEL J GLEMSER CPA P00173601 2158874425 2025-01-30 2023 2025-03-06 01:10:19Z DR DAVID WEISS 50 MONTGOMERY AVENUE BALA CYNWYD PA 19004 6878873 0 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 COMMITTMENT TO HIGH STANDARDS OF TORAH OBSERVANCES AND PERSONAL CONDUCT. 11 11 49 0 0 0 2201590 2904027 3497469 3724474 160812 178719 11070 3408 5870941 6810628 1981525 2497186 0 0 2166611 2089701 0 0 116066 900458 2438683 5048594 7025570 822347 -214942 7544510 7809646 225176 203935 7319334 7605711 TO INSTILL IN OUR STUDENTS A LOVE OF TORAH, IDENTIFICATION WITH THE JEWISH PEOPLE AND OUR MESORAH, ATTACHCMENT TO ISRAEL, AND COMMITTMENT TO HIGH STANDARDS OF TORAH OBSERVANCES AND PERSONAL CONDUCT. 0 0 6207360 2497186 3724474 OPERATION OF AN EDUCATIONAL INSTITUTION WHICH PROMOTES INSTRUCTION IN BOTH SACRED AND SECULAR STUDIES FOR HIGH SCHOOL AGED GIRLS. 6207360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X RABBI YAAKOV DEUTSCHER 6106605010 50 MONTGOMERY AVENUE BALA CYNWYD PA 19004 DR DAVID WEISS PRESIDENT 1.00 X X 0 0 0 MRS PHYLLIS KOSLOFF RECORDING SECRETARY 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 MRS JANET 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 RABBI YAAKOV DEUTSCHER EXECUTIVE DIRECTOR 40.00 X 96000 0 45000 RACHEL BAUM PRINCIPAL 40.00 X 119000 0 29800 215000 0 74800 1 0 0 0 0 165813 184190 2554024 2904027 TUITION AND FEES 611710 3691860 3691860 STUDENT ACTIVITY INCOM 611710 32614 32614 3724474 178719 178719 71063 165813 68245 2818 2818 OTHER INCOME 900099 590 590 590 6810628 3725064 0 181537 2497186 2497186 141000 98700 35250 7050 1715508 1200856 428877 85775 110341 77239 27585 5517 122852 85996 30713 6143 12830 12830 8212 8212 24970 24970 20880 20880 22456 22456 47657 33359 11915 2383 143190 143190 39311 27517 9828 1966 36758 19100 16294 1364 CONTRIBUTIONS 1723891 1723891 STUDENT ACTIVITIES 158247 158247 COMPUTER SUPPLIES 104598 104598 REPAIRS AND MAINTENANCE 71616 50131 17904 3581 24067 91948 -70168 2287 7025570 6207360 702144 116066 688799 1454513 2946 85841 139181 0 164089 114850 1959 15941 749467 524912 127285 224555 6055377 5738973 364874 174973 7544510 7809646 30395 8284 170329 178305 24452 17346 225176 203935 X 5316854 5286006 2002480 2319705 7319334 7605711 7544510 7809646 -214942 501319 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749467 524912 224555 224555 OPERATING LEASE LIABILITY 17346 17346 X 4806549 501319 -2497186 -1995867 6802416 8212 8212 6810628 4520172 0 4520172 8212 2497186 2505398 7025570 PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -2,497,186. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,497,186. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED IN LOCAL PUBLICATIONS SERVING THE GENERAL COMMUNITY IN WHICH THE SCHOOL IS LOCATED. ANNUAL DINNER 236876 165813 71063 68245 236876 165813 71063 68245 68245 2818 1 FINANCIAL AID 129 2497186 FMV FINANCIAL AID FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS EMAILED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.