FRIENDS OF THE ISRAEL DEFENSE FORCES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ISRAEL DEFENSE FORCES (EIN 13-3156445)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202432849349300808
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T07:46:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133156445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ISRAEL DEFENSE FORCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2122443118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101650015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SRULOWITZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122443118 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YING LI | PreparerPersonNm |
| PTIN | P01343131 | PTIN |
| Phone | 2126245242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABBI STEVEN WEIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101650015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $300,249,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE LIVES OF THE YOUNG MEN AND WOMEN OF THE ISRAEL DEFENSE (CONTINUED ON SCHEDULE O) FORCES THROUGH EMPOWERING EDUCATIONAL, FINANCIAL, WELL-BEING, AND CULTURAL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,401,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,005,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,109,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,420,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,172,508 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,464,987 | CYOtherRevenueAmt |
| PY Total Revenue | $89,338,598 | PYTotalRevenueAmt |
| CY Total Revenue | $281,961,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,090,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,899,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,716,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,285,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,706,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,938,523 | PYOtherExpensesAmt |
| CY Other Expenses | $11,980,553 | CYOtherExpensesAmt |
| PY Total Expenses | $85,745,619 | PYTotalExpensesAmt |
| CY Total Expenses | $143,165,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,592,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,795,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,809,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $336,434,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,506,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,453,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,302,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,980,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, AND FACILITIES THAT PROVIDE HOPE, PURPOSE, AND LIFE-CHANGING SUPPORT FOR THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,600,383 | ExpenseAmt |
| Grant | $54,964,824 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,239,677 | ExpenseAmt |
| Grant | $35,273,047 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,998,038 | ExpenseAmt |
| Grant | $21,661,825 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,838,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SRULOWITZ CFO | PersonNm |
| Phone | 2122443118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET SUITE 1820 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MOREY LEVOVITZ | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NILY FALIC | |||||||||
| CHAIRMAN EMERITUS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR STARK | |||||||||
| CHAIRMAN EMERITUS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RABBI PETER WEINTRAUB | |||||||||
| CHAIRMAN EMERITUS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC PERLMAN | |||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SELATI | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN W RUBIN ESQ | |||||||||
| SECRETARY AND GENERAL COUNSEL | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICKI ALON | |||||||||
| DIRECTOR (THRU 9/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY AXELROD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY BALTER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMMY BAR-OR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BENEDICT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNY BEN-JOSEF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX BLANKFELD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AL BRODY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG BUNIM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BURMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT N COHEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED DISTENFELD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FOX | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT FRANK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON GANZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED GLUCKMAN | |||||||||
| DIRECTOR (THRU 9/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL GOLD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GABE GROISMAN | |||||||||
| DIRECTOR (THRU 9/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY GROSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE GROVEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HAGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HANANO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY HOCHBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HYMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEIR IZAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AVI KANER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KARLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN KATZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHMUEL KATZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE KLEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NETTA KORIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KWAL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA LEFF | |||||||||
| DIRECTOR (THRU 9/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY LEVART | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN LEWINGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MERMELSHTEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON MISHKIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD MIZEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM MOSHE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY MOSKOWITZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDE NATHAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER PARTRICH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT POLAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMITAI RAZIEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HYLA RUBY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI RYAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAIM SABIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA SASSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SEDLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MORRIE SILVERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN SMITH | |||||||||
| DIRECTOR (THRU 9/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRY SOBEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD SOKOLOFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WIENER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHRAM YAGHOUBZADEH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OFER YARDENI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACK ZALBEN | |||||||||
| DIRECTOR (THRU 9/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI ZWEIG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN WEIL | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $610,471 | $0 | $36,584 | |||
| NADAV PADAN | |||||||||
| NATIONAL DIRECTOR | 40.00 | 0.00 | Yes (X) | $470,372 | $0 | $15,440 | |||
| ALAN SRULOWITZ | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $319,883 | $0 | $27,484 | |||
| ARI DALLAS | |||||||||
| CHIEF OPERATING OFF & SENIOR V.P | 40.00 | 0.00 | Yes (X) | $248,500 | $0 | $9,600 | |||
| TAMIR OPPENHEIM | |||||||||
| VICE PRESIDENT, CENTRAL REGION | 40.00 | 0.00 | $239,499 | $0 | $23,357 | Yes (X) | |||
| GALIT BRICHTA | |||||||||
| VICE PRESIDENT, NORTHEAST REGION | 40.00 | 0.00 | $333,296 | $0 | $25,522 | Yes (X) | |||
| JENNA GRIFFIN | |||||||||
| VICE PRESIDENT, SOUTHERN REGION | 40.00 | 0.00 | $222,167 | $0 | $11,694 | Yes (X) | |||
| LESLEY PLACHTA | |||||||||
| EXECUTIVE DIRECTOR (THRU 9/23) | 40.00 | 0.00 | $253,846 | $0 | $0 | Yes (X) | |||
| REBECCA RAFELSON | |||||||||
| DIRECTOR, BRANDS & COMMUNICATIONS | 40.00 | 0.00 | $173,500 | $0 | $6,600 | Yes (X) | |||
| PNINIT COLE | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $223,607 | $0 | $12,978 | Yes (X) | |||
| AMARELLE GREEN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $180,467 | $0 | $28,233 | Yes (X) | |||
| DINA BEN ARI | |||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | 0.00 | $194,625 | $0 | $7,585 | Yes (X) | |||
| JENNIFER SCHER | |||||||||
| VICE PRESIDENT, MID-ATLANTIC REGION | 40.00 | 0.00 | $185,000 | $0 | $7,060 | Yes (X) | |||
| JEFF KLEIN | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $187,394 | $0 | $16,207 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,842,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MOSAIC TOURS AND TRAVEL | |||||||||
| 6345 COLLINS AVENUE | MIAMI BEACH | FL | 33141 | TRAVEL SERVICES | $1,290,647 | ||||
| GALTEX PROMOTION AND MARKETING LTD | |||||||||
| SUPPLIES | $1,186,112 | 26/2 TEL HAI BLVD | ASHDOD | IS | 7751019 | ||||
| ASTOR ACCESSORIES LLC | |||||||||
| 167 MONMOUTH ROAD | OAKHURST | NJ | 07755 | PROMOTION SERVICES | $898,440 | ||||
| PIER SIXTY LLC | |||||||||
| PIER 60 CHELSEA PIERS | NEW YORK | NY | 10011 | EVENT HOSTING | $480,755 | ||||
| 140 CENTRAL EVENTS BY MDH LLC | |||||||||
| 140 CENTRAL AVENUE | LAWRENCE | NY | 11559 | EVENT HOSTING | $321,732 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $89,966,110 | FederatedCampaignsAmt |
| Fundraising | $34,153,977 | FundraisingAmt |
| All Other Contributions | $155,885,498 | AllOtherContributionsAmt |
| Noncash Contributions | $7,437,416 | NoncashContributionsAmt |
| Total Contributions | $280,005,585 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,231 | TotalRevenueColumnAmt |
| Exclusion | $792,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,490,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,861,983 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,628,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,628,418 | TotalRevenueColumnAmt |
| Exclusion | $2,628,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,787,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,153,977 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,380,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,592,908 | TotalRevenueColumnAmt |
| Exclusion | -$1,592,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $57,205 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $46,535 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,670 | TotalRevenueColumnAmt |
| Exclusion | $10,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED FX GAIN/LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,251 | TotalRevenueColumnAmt |
| Exclusion | $117,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,961,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,955,662 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,899,696 | TotalAmt |
| Program Services | $111,899,696 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027,815 | TotalAmt |
| Program Services | $527,357 | ProgramServicesAmt |
| Management And General | $821,329 | ManagementAndGeneralAmt |
| Fundraising | $1,679,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,349,425 | TotalAmt |
| Program Services | $2,150,908 | ProgramServicesAmt |
| Management And General | $3,349,923 | ManagementAndGeneralAmt |
| Fundraising | $6,848,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,198 | TotalAmt |
| Program Services | $245,478 | ProgramServicesAmt |
| Management And General | $132,474 | ManagementAndGeneralAmt |
| Fundraising | $330,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,571 | TotalAmt |
| Program Services | $614,217 | ProgramServicesAmt |
| Management And General | $351,623 | ManagementAndGeneralAmt |
| Fundraising | $862,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,212 | TotalAmt |
| Program Services | $451,588 | ProgramServicesAmt |
| Management And General | $268,071 | ManagementAndGeneralAmt |
| Fundraising | $651,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,209 | TotalAmt |
| Management And General | $563,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,380 | TotalAmt |
| Management And General | $165,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,525 | TotalAmt |
| Program Services | $517,649 | ProgramServicesAmt |
| Management And General | $1,378,943 | ManagementAndGeneralAmt |
| Fundraising | $742,933 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,782 | TotalAmt |
| Management And General | $57,732 | ManagementAndGeneralAmt |
| Fundraising | $1,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,232 | TotalAmt |
| Management And General | $170,232 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,925 | TotalAmt |
| Program Services | $475,821 | ProgramServicesAmt |
| Management And General | $452,654 | ManagementAndGeneralAmt |
| Fundraising | $375,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,723 | TotalAmt |
| Program Services | $502,821 | ProgramServicesAmt |
| Management And General | $263,980 | ManagementAndGeneralAmt |
| Fundraising | $459,922 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,293 | TotalAmt |
| Management And General | $147,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,407 | TotalAmt |
| Management And General | $414,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD & BANK FEES | $2,437,481 | $0 | $2,437,481 | $0 |
| PHOTO & VIDEO SERVICES | $1,162,310 | $134,868 | $53,113 | $974,329 |
| PROMOTIONAL ITEMS & AWA | $405,887 | $36,784 | $140,948 | $228,155 |
| CATERING AND REFRESHMEN | $400,419 | $211,535 | $11,628 | $177,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,980 | TotalAmt |
| Program Services | $69,376 | ProgramServicesAmt |
| Management And General | $440,642 | ManagementAndGeneralAmt |
| Fundraising | $374,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,165,470 | TotalAmt |
| Program Services | $117,838,098 | ProgramServicesAmt |
| Management And General | $11,621,062 | ManagementAndGeneralAmt |
| Fundraising | $13,706,310 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,459,761 | BOYAmt |
| EOY | $92,511,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,102,140 | BOYAmt |
| EOY | $68,274,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,807 | BOYAmt |
| EOY | $957,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,360,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $757,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,251 | BOYAmt |
| EOY | $602,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,520,881 | BOYAmt |
| EOY | $19,669,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,298,200 | BOYAmt |
| EOY | $146,399,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,389,704 | BOYAmt |
| EOY | $8,018,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,809,403 | BOYAmt |
| EOY | $336,434,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,690 | BOYAmt |
| EOY | $2,535,431 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,627 | BOYAmt |
| EOY | $28,825,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,646,300 | BOYAmt |
| EOY | $17,092,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,506,617 | BOYAmt |
| EOY | $48,453,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,918,625 | BOYAmt |
| EOY | $67,047,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,384,161 | BOYAmt |
| EOY | $220,933,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,302,786 | BOYAmt |
| EOY | $287,980,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,809,403 | BOYAmt |
| EOY | $336,434,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $138,795,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,963,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,081,657 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,387,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,306,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,982,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,401,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,005,582 | CurrentTaxYearAmt |
| Total | $597,083,045 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,387,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,306,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,982,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,401,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,005,582 | CurrentTaxYearAmt |
| Total | $597,083,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,537,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $581,545,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,203,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,231 | CurrentTaxYearAmt |
| Total | $4,029,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,340,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,367,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,961,616 | CurrentTaxYearAmt |
| Total | $13,908,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $615,021,047 | TotalSupportAmt |
| Public Support CY170 | 0.94560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING GROSS RECEIPTS - 2019 AMOUNT: $ 4,356,919. 2020 AMOUNT: $ 269,190. 2021 AMOUNT: $ 1,684,779. 2022 AMOUNT: $ 3,126,596. 2023 AMOUNT: $ 3,787,160. GAMING GROSS RECEIPTS - 2019 AMOUNT: $ 90,610. 2020 AMOUNT: $ 14,743. 2021 AMOUNT: $ 310,242. 2022 AMOUNT: $ 260,115. 2023 AMOUNT: $ 57,205. REALIZED FX GAIN/LOSS - 2019 AMOUNT: $ -107,071. 2020 AMOUNT: $ -156,815. 2021 AMOUNT: $ 116,611. 2022 AMOUNT: $ -19,322. 2023 AMOUNT: $ 117,251. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,529,032 | BeginningYearBalanceAmt |
| Contributions | $1,569,390 | ContributionsAmt |
| Investment Earnings Or Losses | $2,685,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $599,484 | OtherExpendituresAmt |
| End Year Balance | $15,184,284 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,778,011 | BeginningYearBalanceAmt |
| Contributions | $73,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,249,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,000 | OtherExpendituresAmt |
| End Year Balance | $11,529,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,878,837 | BeginningYearBalanceAmt |
| Contributions | $606,005 | ContributionsAmt |
| Investment Earnings Or Losses | $1,721,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $428,380 | OtherExpendituresAmt |
| End Year Balance | $14,778,011 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,788,342 | BeginningYearBalanceAmt |
| Contributions | $163,331 | ContributionsAmt |
| Investment Earnings Or Losses | $1,552,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $624,962 | OtherExpendituresAmt |
| End Year Balance | $12,878,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,913,007 | BeginningYearBalanceAmt |
| Contributions | $1,181,115 | ContributionsAmt |
| Investment Earnings Or Losses | $1,818,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,000 | OtherExpendituresAmt |
| End Year Balance | $11,788,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,716 | DepreciationAmt |
| Book Value | $391,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,388 | DepreciationAmt |
| Book Value | $94,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,167 | DepreciationAmt |
| Book Value | $116,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $602,886 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVT. GUARANTEED OBLIG. | $134,993,378 | F |
| COMMON TRUST FUNDS | $11,058,950 | F |
| STATE OF ISRAEL BONDS | $325,214 | F |
| CERTIFICATES OF DEPOSIT | $21,639 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $146,399,181 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $8,368,162 |
| OPERATING LEASE LIABILITY | $8,724,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,092,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $287,944,432 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,963,666 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $689,148 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,330,371 | OtherRevenueAmt |
| Revenue Not Reported | $5,983,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $281,961,247 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $281,961,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $174,266,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $689,148 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,412,028 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,101,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $143,165,470 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $143,165,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF THE ENDOWMENT FUNDS TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES. |
| PART X, LINE 2: | FIN 48 DISCLOSURE FIDF FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FIDF IS EXEMPT FROM FEDERAL 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. FIDF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS A NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FIDF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, FIDF HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL CHANGE IN ANNUITY OBLIGATION 1,047,907. UNREALIZED GAIN ON FOREIGN CURRENCY 282,464. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES 6,339,780. CHANGE IN GRANT PAYABLE FOR CAPITAL PROJECTS 24,072,248. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 24 | PROGRAM SERVICES | FIDF PROJECTS | $986,507 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $135,971,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $136,958,451 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $136,958,451 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $72,447,392 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $4,150,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $2,140,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,591,754 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,445,491 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,181,876 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,080,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,000,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $523,112 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $386,359 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $366,017 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $338,852 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $304,893 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $270,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $200,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $200,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $134,893 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $75,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $70,343 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $70,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $52,487 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $20,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $12,037 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | COLLEGE/UNIVERSITY SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | MIDDLE EAST/NORTH AFRICA | RegionTxt |
| Recipient | 3382 | RecipientCnt |
| Cash Grant | $13,742,301 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE: GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND ONLY UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID, WHERE APPLICABLE. SUCH DOCUMENTATION INCLUDES INVOICES, CONSTRUCTION PROGRESS REPORTS, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER ON HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIC PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. IN ADDITION, FIDF PERSONNEL AND ITS ISRAEL BASED REPRESENTATIVES PERIODICALLY VISIT PROJECTS AND PROGRAMS IN PROGRESS FOR A FIRST HAND ASSESSMENT THAT THE FUNDS ARE BEING USED AS INTENDED. FIDF IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. TO BE ELIGIBLE, VETERANS MUST, AMONG OTHER CRITERIA, COME FROM A COMBAT OR COMBAT-SUPPORT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND THAT MIGHT OTHERWISE PREVENT THEM FROM PURSUING HIGHER EDUCATION. APPLICANTS' ELIGIBILITY IS DETERMINED BY FIDF IMPACT! STAFF THROUGH REVIEW OF RELEVANT DOCUMENTATION AND PERSONAL INTERVIEWS. TO MAINTAIN ELIGIBILITY, EACH SCHOLARSHIP RECIPIENT IS FURTHER REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP AND MAINTAIN APPROPRIATE ACADEMIC STANDARDS. THIS IS MONITORED BY THE FIDF IMPACT! STAFF THROUGH COMMUNICATION WITH THE VARIOUS ACADEMIC INSTITUTES AND THE COMMUNITY ORGANIZATIONS WHERE THE STUDENTS VOLUNTEER. TRANSFERS TO SCHOLARSHIP RECIPIENTS ARE MADE 3-TIMES A YEAR AFTER VERIFICATION OF CONTINUED ELIGIBILITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $8,467,362 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,338,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,080 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $153,260 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,940 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,766 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $171,737 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $3,751,783 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,593,703 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $158,080 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $90,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,250 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,835 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $185,850 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 84 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,721,992 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,221,992 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,500,000 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,651,820 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $258,281 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,558 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,815,771 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,941,137 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,153,977 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,787,160 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,895,080 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $302,471 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,159 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,173,358 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,380,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,592,908 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $57,205 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,188 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $13,091 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $24,256 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $57,205 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,188 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $13,091 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $24,256 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $46,535 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,670 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION OBTAINED LICENSES IN THE STATES IN WHICH WE BELIEVE THEY WERE REQUIRED. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN SRULOWITZ | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ALAN SRULOWITZ | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | ALAN SRULOWITZ, CFO, PREPARES THE BOOKS AND RECORDS FOR THE ORGANIZATION'S GAMING/SPECIAL EVENTS AND OVERSEES MANAGEMENT OF THE GAMING OPERATION. THESE RESPONSIBILITIES ARE PART OF HIS ROLE AS CFO. HE DOES NOT RECEIVE SEPARATE COMPENSATION RELATED TO MANAGEMENT OF THE GAMING OPERATION. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN WEIL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $610,471 | $0 | $0 | $0 | $0 | $0 | $23,887 | $0 | $12,697 | $0 | $647,055 | $0 | $0 | $0 |
| NADAV PADAN | ||||||||||||||
| NATIONAL DIRECTOR | $399,510 | $0 | $0 | $0 | $70,862 | $0 | $0 | $0 | $15,440 | $0 | $485,812 | $0 | $0 | $0 |
| GALIT BRICHTA | ||||||||||||||
| VICE PRESIDENT, NORTHEAST REGION | $317,296 | $0 | $16,000 | $0 | $0 | $0 | $12,972 | $0 | $12,550 | $0 | $358,818 | $0 | $0 | $0 |
| ALAN SRULOWITZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $311,383 | $0 | $8,500 | $0 | $0 | $0 | $12,200 | $0 | $15,284 | $0 | $347,367 | $0 | $0 | $0 |
| TAMIR OPPENHEIM | ||||||||||||||
| VICE PRESIDENT, CENTRAL REGION | $223,499 | $0 | $16,000 | $0 | $0 | $0 | $4,987 | $0 | $18,370 | $0 | $262,856 | $0 | $0 | $0 |
| ARI DALLAS | ||||||||||||||
| CHIEF OPERATING OFF & SENIOR V.P | $240,000 | $0 | $8,500 | $0 | $0 | $0 | $9,600 | $0 | $0 | $0 | $258,100 | $0 | $0 | $0 |
| LESLEY PLACHTA | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 9/23) | $186,538 | $0 | $0 | $0 | $67,308 | $0 | $0 | $0 | $0 | $0 | $253,846 | $0 | $0 | $0 |
| PNINIT COLE | ||||||||||||||
| EXECUTIVE DIRECTOR | $207,607 | $0 | $16,000 | $0 | $0 | $0 | $0 | $0 | $12,978 | $0 | $236,585 | $0 | $0 | $0 |
| JENNA GRIFFIN | ||||||||||||||
| VICE PRESIDENT, SOUTHERN REGION | $206,167 | $0 | $16,000 | $0 | $0 | $0 | $8,668 | $0 | $3,026 | $0 | $233,861 | $0 | $0 | $0 |
| AMARELLE GREEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $164,467 | $0 | $16,000 | $0 | $0 | $0 | $7,700 | $0 | $20,533 | $0 | $208,700 | $0 | $0 | $0 |
| JEFF KLEIN | ||||||||||||||
| VICE PRESIDENT | $171,394 | $0 | $16,000 | $0 | $0 | $0 | $7,485 | $0 | $8,722 | $0 | $203,601 | $0 | $0 | $0 |
| DINA BEN ARI | ||||||||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | $187,125 | $0 | $7,500 | $0 | $0 | $0 | $7,585 | $0 | $0 | $0 | $202,210 | $0 | $0 | $0 |
| JENNIFER SCHER | ||||||||||||||
| VICE PRESIDENT, MID-ATLANTIC REGION | $170,000 | $0 | $15,000 | $0 | $0 | $0 | $7,060 | $0 | $0 | $0 | $192,060 | $0 | $0 | $0 |
| REBECCA RAFELSON | ||||||||||||||
| DIRECTOR, BRANDS & COMMUNICATIONS | $165,000 | $0 | $8,500 | $0 | $0 | $0 | $6,600 | $0 | $0 | $0 | $180,100 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS ARE PROVIDED TO THE NATIONAL DIRECTOR IN RELATION TO THE TUITION ALLOWANCE. THIS WAS TREATED AS A TAXABLE BENEFIT. |
| PART I, LINE 4A | SEVERANCE PAYMENT DURING CALENDAR YEAR 2023, LESLEY PLACHTA, EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $67,308. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | NON-FIXED PAYMENTS BONUSES ARE PAID BASED ON SUCCESSFUL COMPLETION OF INDIVIDUAL AND ORGANIZATIONAL WIDE STRATEGIC AND OPERATIONAL GOALS. ALL NON-FIXED PAYMENTS HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 390 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,325,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS REPORTED ON COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | WELLBEING AND RECREATIONAL PROGRAMS THE FINANCIAL SUPPORT PROGRAM EASES THE BURDEN BY PROVIDING ECONOMIC RELIEF FOR SOLDIERS WHO ARE IN FINANCIAL DISTRESS THROUGH THE PROVISION OF CASH SUBSIDIES, HOLIDAY GIFT PACKAGES, FOOD VOUCHERS, AND OTHER ASSISTANCE TO THEIR FAMILIES. DURING 2023, FIDF PROVIDED APPROXIMATELY $5.7 MILLION FOR SUCH ASSISTANCE TO ABOUT 20,450 SOLDIERS. THE LONE SOLDIERS PROGRAM ENSURES LONE SOLDIERS NEVER FEEL TRULY ALONE BY ENABLING FIDF TO ACT AS A SECOND FAMILY FOR SOLDIERS WHO HAVE NO IMMEDIATE FAMILY IN ISRAEL DURING THEIR MILITARY SERVICE. FIDF ALSO SPONSORS FLIGHTS FOR LONE SOLDIERS, ENABLING THEM TO VISIT THEIR FAMILIES IN THEIR HOME COUNTRIES DURING THEIR PERIOD OF SERVICE. DURING 2023, FIDF PROVIDED APPROXIMATELY $4.9 MILLION TO ASSIST OVER 7,000 LONE SOLDIERS THROUGH THESE PROGRAMS. THE ADOPT A BRIGADE PROGRAM OFFERS MULTI-FACETED SUPPORT, EMPOWERING SOLDIERS TO FOCUS EXCLUSIVELY ON THE CHALLENGING MISSION OF PROTECTING ISRAEL WITHOUT THE BURDEN OF FINANCIAL UNCERTAINTY AT HOME. THE FUNDS ARE DEVOTED TO BENEFITTING THE WELFARE AND WELLBEING OF EACH OF THE BRIGADE'S SOLDIERS WITH AN EMPHASIS ON LONE SOLDIERS AND ON THOSE FROM LOW SOCIO-ECONOMIC BACKGROUNDS. THE PROGRAM ALSO PROVIDES COMMANDERS WITH FUNDS TO HOLD EVENTS AND ACTIVITIES THAT CELEBRATE THE SOLDIERS' ACHIEVEMENTS. DURING 2023, FIDF PROVIDED APPROXIMATELY $1.6 MILLION TO SPONSOR THE NEEDS OF THE 27 BRIGADES ADOPTED BY FIDF (OVER 75,000 SOLDIERS). THE ADOPT A BATTALION PROGRAM PROVIDES YEAR-LONG RECREATIONAL ACTIVITIES FOR DESIGNATED BATTALIONS. DURING 2023, FIDF PROVIDED APPROXIMATELY $2.53 MILLION TO SPONSOR CEREMONIES, TRIPS AND OTHER WELLBEING ACTIVITIES FOR THE 93 BATTALIONS ADOPTED BY FIDF (OVER 30,000 SOLDIERS). THE WOUNDED SOLDIER SUPPORT PROGRAM OFFERED A SECOND CHANCE AT A LIFE WITHOUT LIMITATIONS IN 2023 WITH APPROXIMATELY $0.8 MILLION TO SPONSOR ACTIVITIES SUPPORTING OVER 2,000 WOUNDED VETERANS. THE SPIRITUAL AND HERITAGE PROGRAMS BRING ISRAEL'S HISTORIC JUDAIC ROOTS, CULTURE, AND TRADITIONS TO THE PROFOUNDLY DEDICATED SOLDIERS WHO WORK TIRELESSLY TO MAINTAIN THE SECURITY OF THE NATION'S BORDERS AND SAFETY OF ITS PEOPLE. WE OFFER COMFORTING SUPPORT TO THOSE WHO SEEK IT, RANGING FROM TANGIBLE MATERIALS TO MEANINGFUL EXPERIENCES AND COURSES. DURING 2023, FIDF PROVIDED APPROXIMATELY $2.6 MILLION TO SPONSOR SUCH ARTICLES AND ACTIVITIES AND TOUCHED THE LIVES OF OVER 20,000 SOLDIERS. |
| FORM 990, PART III, LINE 4B | CONSTRUCTION PROGRAMS FIDF HELPS PROVIDE A "HOME AWAY FROM HOME" BY SPONSORING THE CONSTRUCTION, REFURBISHMENT AND MAINTENANCE OF RECREATION AND SPORTS CENTERS, CULTURAL AND EDUCATIONAL FACILITIES, SYNAGOGUES, MEMORIAL ROOMS, AUDITORIUMS, AND SOLDIER RECREATIONAL HOMES FOR SOLDIERS THROUGHOUT ISRAEL. THESE FACILITIES RANGE FROM INDIVIDUAL STRUCTURES TO LARGE WELLBEING COMPLEXES. FIDF ALSO SPONSORS THE CONSTRUCTION AND RENOVATION OF SMALLER PROJECTS AND SEMI-PERMANENT FACILITIES, SUCH AS SOCIAL CLUBS, AND SYNAGOGUES THAT SOLDIERS CAN USE EVERYWHERE. DURING 2023, FIDF TRANSFERRED APPROXIMATELY $12.1 MILLION IN CASH FOR CONSTRUCTION ACTIVITY. PROGRAM SERVICES FOR CONSTRUCTION, NET OF CHANGE IN GRANTS PAYABLE FOR CAPITAL PROJECTS, WAS $36.2 MILLION. EMERGENCY CAMPAIGN FIDF HAS PLAYED A CRUCIAL ROLE IN PROVIDING HUMANITARIAN SUPPORT TO ISRAEL'S COURAGEOUS SOLDIERS DURING THE WAR. DURING 2023, FIDF PROVIDED $57.6 MILLION IN FUNDS FOR ITS EMERGENCY CAMPAIGN, 100% OF WHICH HAS BEEN USED TO FUND SOLDIERS' EMERGENCY NEEDS. FIDF SUPPLIED $28.4 MILLION THAT WENT TOWARDS LIFE-SAVING MEDICAL EQUIPMENT, INCLUDING FIELD HOSPITALS, AMBULANCES, VENTILATORS, DEFIBRILLATORS, AND OTHER MEDICAL SUPPLIES. FIDF ALSO PROVIDED $29.2 MILLION THAT WENT TOWARDS CLOTHING, PERSONAL WELLBEING NEEDS AND FINANCIAL ASSISTANCE FOR SOLDIERS, INCLUDING THOSE WOUNDED, AS WELL AS BEREAVED FAMILIES. GRANT EXPENDITURES UNDER THE EMERGENCY CAMPAIGN ARE REFLECTED WITHIN WELLBEING AND RECREATIONAL PROGRAMS EXPENSE ON THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES. |
| FORM 990, PART III, LINE 4C | EDUCATIONAL AND SCHOLARSHIP PROGRAMS THE FIDF IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL FOUR-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. THE PERSONAL NATURE OF THE PROGRAM ENABLES SPONSORS TO DIRECTLY SEE THE "IMPACT" OF THEIR DONATIONS ON VETERANS' LIVES, AND OFFERS THE OPPORTUNITY TO BUILD RELATIONSHIPS WHICH LAST WAY BEYOND THE COMPLETION OF THE RECIPIENT'S STUDIES. TO BE ELIGIBLE, VETERANS MUST COME FROM A COMBAT OR COMBAT-SUPPORT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP. FIDF PARTNERS WITH 24 ORGANIZATIONS WHICH EMPOWER THE STUDENTS TO HELP THEIR COMMUNITIES AND IMPROVE THEIR ENVIRONMENT. IN THE 2023-2024 ACADEMIC YEAR, FIDF WAS ABLE TO FUND 3,382 SCHOLARSHIPS OF COLLEGE OR UNIVERSITY STUDY. IN 2023, FIDF GRANTED APPROXIMATELY $16.9 MILLION OF SCHOLARSHIP ASSISTANCE. DURING 2023, FIDF ALSO SPONSORED APPROXIMATELY $5.1 MILLION OF EDUCATIONAL PROGRAMS WHICH PROVIDE FOR A SUCCESSFUL CONTINUUM FROM HIGH SCHOOL TO HIGHER EDUCATION, OR FOR SOLDIERS TO ENTER DIRECTLY INTO THE JOB MARKET. THESE PROGRAMS UTILIZE SEMINARS, WORKSHOPS, DISCUSSION GROUPS AND FIELD TRIPS TO ALSO ASSIST NEW IMMIGRANT SOLDIERS IN THEIR ASSIMILATION PROCESS, PROVIDE ENRICHMENT OPPORTUNITIES TO SOLDIERS WITH SPECIAL NEEDS, AND DEVELOP EDUCATIONAL RESOURCES. DURING 2023, ABOUT 28,000 SOLDIERS PARTICIPATED IN SUCH ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. A REVIEW IS ALSO PERFORMED BY FIDF'S OUTSIDE TAX ADVISORS. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL, FOLLOWED BY DISTRIBUTION OF THE FINAL COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED FROM ALL MEMBERS OF THE BOARD AND ALL EMPLOYEES. THE FORMS ARE RECEIVED BY FIDF'S CHIEF FINANCIAL OFFICER, WHO PREPARES A SPREADSHEET LISTING CONFLICTS DISCLOSED, IF ANY. THE SPREADSHEET IS SHARED WITH FIDF'S NATIONAL DIRECTOR AND LEGAL COUNSEL FOR THEIR REVIEW. ANY CONFLICTS ARE DISCLOSED TO AND DISCUSSED AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON LEAVES THE MEETING WHERE THE CONFLICT IS DISCUSSED AND VOTED UPON. IN CASES OF FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS ARE TAKEN, IF NEEDED, FOLLOWING DUE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE BOARD DETERMINE COMPENSATION FOR ALL OFFICERS, EXECUTIVE DIRECTORS, HEADS OF DEPARTMENT AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES. THE COMMITTEE TYPICALLY MEET IN MARCH TO DETERMINE COMPENSATION FOR THE UPCOMING YEAR, AS WELL AS BONUSES, IF ANY, FOR PERFORMANCE IN THE PREVIOUS YEAR. COMPENSATION SURVEYS AS WELL AS FORM 990 OF OTHER ORGANIZATIONS, SIMILAR IN SIZE AND CHARACTER, ARE USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND WHISTLE-BLOWER POLICY ARE AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON FOREIGN CURRENCY 282,464. ACTUARIAL CHANGE IN ANNUITY OBLIGATION 1,047,907. BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES -6,339,780. CHNAGE IN GRANT PAYABLE FOR CAPITAL PROJECTS -24,072,248. |
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