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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-10T07:46:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133156445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE ISRAEL DEFENSE FORCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2122443118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN SRULOWITZPersonNm
Person TitleCFOPersonTitleTxt
Phone2122443118PhoneNum
Signature2024-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYING LIPreparerPersonNm
PTINP01343131PTIN
Phone2126245242PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI STEVEN WEILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$300,249,833GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIDF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body59VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee173TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,401,186PYContributionsGrantsAmt
CY Contributions Grants$280,005,585CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,109,920PYInvestmentIncomeAmt
CY Investment Income$3,420,649CYInvestmentIncomeAmt
PY Other Revenue-$1,172,508PYOtherRevenueAmt
CY Other Revenue-$1,464,987CYOtherRevenueAmt
PY Total Revenue$89,338,598PYTotalRevenueAmt
CY Total Revenue$281,961,247CYTotalRevenueAmt
PY Grants And Similar Paid$61,090,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,899,696CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,716,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,285,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,706,310CYTotalFundraisingExpenseAmt
PY Other Expenses$8,938,523PYOtherExpensesAmt
CY Other Expenses$11,980,553CYOtherExpensesAmt
PY Total Expenses$85,745,619PYTotalExpensesAmt
CY Total Expenses$143,165,470CYTotalExpensesAmt
PY Revenues Less Expenses$3,592,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,795,777CYRevenuesLessExpensesAmt
Total Assets BOY$199,809,403TotalAssetsBOYAmt
Total Assets EOY$336,434,268TotalAssetsEOYAmt
Total Liabilities BOY$25,506,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,453,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,302,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,980,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,600,383ExpenseAmt
Grant$54,964,824GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,239,677ExpenseAmt
Grant$35,273,047GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,998,038ExpenseAmt
Grant$21,661,825GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$117,838,098TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document159IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee173EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN SRULOWITZ CFOPersonNm
Phone2122443118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREET SUITE 1820AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MOREY LEVOVITZ
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
NILY FALIC
CHAIRMAN EMERITUS1.000.00Yes (X)Yes (X)$0$0$0
ARTHUR STARK
CHAIRMAN EMERITUS1.000.00Yes (X)Yes (X)$0$0$0
RABBI PETER WEINTRAUB
CHAIRMAN EMERITUS1.000.00Yes (X)Yes (X)$0$0$0
MARC PERLMAN
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
ROBIN SELATI
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
STEPHEN W RUBIN ESQ
SECRETARY AND GENERAL COUNSEL1.000.00Yes (X)Yes (X)$0$0$0
RICKI ALON
DIRECTOR (THRU 9/23)1.000.00Yes (X)$0$0$0
HARVEY AXELROD
DIRECTOR1.000.00Yes (X)$0$0$0
GARY BALTER
DIRECTOR1.000.00Yes (X)$0$0$0
SAMMY BAR-OR
DIRECTOR1.000.00Yes (X)$0$0$0
DANIEL BENEDICT
DIRECTOR1.000.00Yes (X)$0$0$0
RONNY BEN-JOSEF
DIRECTOR1.000.00Yes (X)$0$0$0
MAX BLANKFELD
DIRECTOR1.000.00Yes (X)$0$0$0
AL BRODY
DIRECTOR1.000.00Yes (X)$0$0$0
DOUG BUNIM
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT BURMAN
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT N COHEN
DIRECTOR1.000.00Yes (X)$0$0$0
FRED DISTENFELD
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM FOX
DIRECTOR1.000.00Yes (X)$0$0$0
ALBERT FRANK
DIRECTOR1.000.00Yes (X)$0$0$0
AARON GANZ
DIRECTOR1.000.00Yes (X)$0$0$0
FRED GLUCKMAN
DIRECTOR (THRU 9/23)1.000.00Yes (X)$0$0$0
MITCHELL GOLD
DIRECTOR1.000.00Yes (X)$0$0$0
GABE GROISMAN
DIRECTOR (THRU 9/23)1.000.00Yes (X)$0$0$0
HARRY GROSS
DIRECTOR1.000.00Yes (X)$0$0$0
BERNIE GROVEMAN
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID HAGER
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH HANANO
DIRECTOR1.000.00Yes (X)$0$0$0
LARRY HOCHBERG
DIRECTOR1.000.00Yes (X)$0$0$0
DANIEL HYMAN
DIRECTOR1.000.00Yes (X)$0$0$0
MEIR IZAK
DIRECTOR1.000.00Yes (X)$0$0$0
AVI KANER
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL KARLIN
DIRECTOR1.000.00Yes (X)$0$0$0
ALAN KATZ
DIRECTOR1.000.00Yes (X)$0$0$0
SHMUEL KATZ
DIRECTOR1.000.00Yes (X)$0$0$0
ALICE KLEIN
DIRECTOR1.000.00Yes (X)$0$0$0
NETTA KORIN
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD KWAL
DIRECTOR1.000.00Yes (X)$0$0$0
BARBARA LEFF
DIRECTOR (THRU 9/23)1.000.00Yes (X)$0$0$0
TIMOTHY LEVART
DIRECTOR1.000.00Yes (X)$0$0$0
NATHAN LEWINGER
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN MERMELSHTEIN
DIRECTOR1.000.00Yes (X)$0$0$0
SHARON MISHKIN
DIRECTOR1.000.00Yes (X)$0$0$0
GERALD MIZEL
DIRECTOR1.000.00Yes (X)$0$0$0
SAM MOSHE
DIRECTOR1.000.00Yes (X)$0$0$0
WENDY MOSKOWITZ
DIRECTOR1.000.00Yes (X)$0$0$0
JORDE NATHAN
DIRECTOR1.000.00Yes (X)$0$0$0
SPENCER PARTRICH
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT POLAK
DIRECTOR1.000.00Yes (X)$0$0$0
AMITAI RAZIEL
DIRECTOR1.000.00Yes (X)$0$0$0
HYLA RUBY
DIRECTOR1.000.00Yes (X)$0$0$0
ARI RYAN
DIRECTOR1.000.00Yes (X)$0$0$0
HAIM SABIN
DIRECTOR1.000.00Yes (X)$0$0$0
MONICA SASSON
DIRECTOR1.000.00Yes (X)$0$0$0
RON SEDLEY
DIRECTOR1.000.00Yes (X)$0$0$0
MORRIE SILVERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
NORMAN SMITH
DIRECTOR (THRU 9/23)1.000.00Yes (X)$0$0$0
GARRY SOBEL
DIRECTOR1.000.00Yes (X)$0$0$0
LLOYD SOKOLOFF
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID WIENER
DIRECTOR1.000.00Yes (X)$0$0$0
SHAHRAM YAGHOUBZADEH
DIRECTOR1.000.00Yes (X)$0$0$0
OFER YARDENI
DIRECTOR1.000.00Yes (X)$0$0$0
ZACK ZALBEN
DIRECTOR (THRU 9/23)1.000.00Yes (X)$0$0$0
ARI ZWEIG
DIRECTOR1.000.00Yes (X)$0$0$0
STEVEN WEIL
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)$610,471$0$36,584
NADAV PADAN
NATIONAL DIRECTOR40.000.00Yes (X)$470,372$0$15,440
ALAN SRULOWITZ
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$319,883$0$27,484
ARI DALLAS
CHIEF OPERATING OFF & SENIOR V.P40.000.00Yes (X)$248,500$0$9,600
TAMIR OPPENHEIM
VICE PRESIDENT, CENTRAL REGION40.000.00$239,499$0$23,357Yes (X)
GALIT BRICHTA
VICE PRESIDENT, NORTHEAST REGION40.000.00$333,296$0$25,522Yes (X)
JENNA GRIFFIN
VICE PRESIDENT, SOUTHERN REGION40.000.00$222,167$0$11,694Yes (X)
LESLEY PLACHTA
EXECUTIVE DIRECTOR (THRU 9/23)40.000.00$253,846$0$0Yes (X)
REBECCA RAFELSON
DIRECTOR, BRANDS & COMMUNICATIONS40.000.00$173,500$0$6,600Yes (X)
PNINIT COLE
EXECUTIVE DIRECTOR40.000.00$223,607$0$12,978Yes (X)
AMARELLE GREEN
EXECUTIVE DIRECTOR40.000.00$180,467$0$28,233Yes (X)
DINA BEN ARI
DIRECTOR OF COMMUNITY ENGAGEMENT40.000.00$194,625$0$7,585Yes (X)
JENNIFER SCHER
VICE PRESIDENT, MID-ATLANTIC REGION40.000.00$185,000$0$7,060Yes (X)
JEFF KLEIN
VICE PRESIDENT40.000.00$187,394$0$16,207Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,842,627TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$228,344TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MOSAIC TOURS AND TRAVEL
6345 COLLINS AVENUEMIAMI BEACHFL33141TRAVEL SERVICES$1,290,647
GALTEX PROMOTION AND MARKETING LTD
SUPPLIES$1,186,11226/2 TEL HAI BLVDASHDODIS7751019
ASTOR ACCESSORIES LLC
167 MONMOUTH ROADOAKHURSTNJ07755PROMOTION SERVICES$898,440
PIER SIXTY LLC
PIER 60 CHELSEA PIERSNEW YORKNY10011EVENT HOSTING$480,755
140 CENTRAL EVENTS BY MDH LLC
140 CENTRAL AVENUELAWRENCENY11559EVENT HOSTING$321,732
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Federated Campaigns$89,966,110FederatedCampaignsAmt
Fundraising$34,153,977FundraisingAmt
All Other Contributions$155,885,498AllOtherContributionsAmt
Noncash Contributions$7,437,416NoncashContributionsAmt
Total Contributions$280,005,585TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$792,231TotalRevenueColumnAmt
Exclusion$792,231ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,490,401SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,861,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,628,418SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,628,418TotalRevenueColumnAmt
Exclusion$2,628,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,787,160FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,153,977ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,380,068FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,592,908TotalRevenueColumnAmt
Exclusion-$1,592,908ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$57,205GamingGrossIncomeAmt
Gaming Direct Expenses$46,535GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,670TotalRevenueColumnAmt
Exclusion$10,670ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREALIZED FX GAIN/LOSSDesc
Business900099BusinessCd
Total Revenue Column$117,251TotalRevenueColumnAmt
Exclusion$117,251ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$117,251OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,961,247TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,955,662ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$111,899,696TotalAmt
Program Services$111,899,696ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,027,815TotalAmt
Program Services$527,357ProgramServicesAmt
Management And General$821,329ManagementAndGeneralAmt
Fundraising$1,679,129FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,349,425TotalAmt
Program Services$2,150,908ProgramServicesAmt
Management And General$3,349,923ManagementAndGeneralAmt
Fundraising$6,848,594FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$708,198TotalAmt
Program Services$245,478ProgramServicesAmt
Management And General$132,474ManagementAndGeneralAmt
Fundraising$330,246FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,828,571TotalAmt
Program Services$614,217ProgramServicesAmt
Management And General$351,623ManagementAndGeneralAmt
Fundraising$862,731FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,371,212TotalAmt
Program Services$451,588ProgramServicesAmt
Management And General$268,071ManagementAndGeneralAmt
Fundraising$651,553FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$563,209TotalAmt
Management And General$563,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,380TotalAmt
Management And General$165,380ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,639,525TotalAmt
Program Services$517,649ProgramServicesAmt
Management And General$1,378,943ManagementAndGeneralAmt
Fundraising$742,933FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,782TotalAmt
Management And General$57,732ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,232TotalAmt
Management And General$170,232ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,303,925TotalAmt
Program Services$475,821ProgramServicesAmt
Management And General$452,654ManagementAndGeneralAmt
Fundraising$375,450FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,226,723TotalAmt
Program Services$502,821ProgramServicesAmt
Management And General$263,980ManagementAndGeneralAmt
Fundraising$459,922FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,293TotalAmt
Management And General$147,293ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$414,407TotalAmt
Management And General$414,407ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$884,980TotalAmt
Program Services$69,376ProgramServicesAmt
Management And General$440,642ManagementAndGeneralAmt
Fundraising$374,962FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,165,470TotalAmt
Program Services$117,838,098ProgramServicesAmt
Management And General$11,621,062ManagementAndGeneralAmt
Fundraising$13,706,310FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,459,761BOYAmt
EOY$92,511,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,102,140BOYAmt
EOY$68,274,295EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$659BOYAmt
EOY$1,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$405,807BOYAmt
EOY$957,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,360,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$757,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$632,251BOYAmt
EOY$602,886EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,520,881BOYAmt
EOY$19,669,079EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$54,298,200BOYAmt
EOY$146,399,181EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,389,704BOYAmt
EOY$8,018,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,809,403BOYAmt
EOY$336,434,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,140,690BOYAmt
EOY$2,535,431EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,719,627BOYAmt
EOY$28,825,837EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,646,300BOYAmt
EOY$17,092,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,506,617BOYAmt
EOY$48,453,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,918,625BOYAmt
EOY$67,047,161EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,384,161BOYAmt
EOY$220,933,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,302,786BOYAmt
EOY$287,980,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,809,403BOYAmt
EOY$336,434,268EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$138,795,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,963,666NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$29,081,657OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,387,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,306,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,982,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,401,186CurrentTaxYearMinus1YearAmt
Current Tax Year$280,005,582CurrentTaxYearAmt
Total$597,083,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,387,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,306,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,982,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,401,186CurrentTaxYearMinus1YearAmt
Current Tax Year$280,005,582CurrentTaxYearAmt
Total$597,083,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,537,748SubstantialContributorsTotAmt
Public Support Total170$581,545,297PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899,612CurrentTaxYearMinus1YearAmt
Current Tax Year$792,231CurrentTaxYearAmt
Total$4,029,789TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,340,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,111,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,367,389CurrentTaxYearMinus1YearAmt
Current Tax Year$3,961,616CurrentTaxYearAmt
Total$13,908,213TotalAmt
FieldValueIRS element (for citing)
Total Support$615,021,047TotalSupportAmt
Public Support CY1700.94560PublicSupportCY170Pct
Public Support PY1700.93440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,529,032BeginningYearBalanceAmt
Contributions$1,569,390ContributionsAmt
Investment Earnings Or Losses$2,685,346InvestmentEarningsOrLossesAmt
Other Expenditures$599,484OtherExpendituresAmt
End Year Balance$15,184,284EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,778,011BeginningYearBalanceAmt
Contributions$73,500ContributionsAmt
Investment Earnings Or Losses-$3,249,479InvestmentEarningsOrLossesAmt
Other Expenditures$73,000OtherExpendituresAmt
End Year Balance$11,529,032EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,878,837BeginningYearBalanceAmt
Contributions$606,005ContributionsAmt
Investment Earnings Or Losses$1,721,549InvestmentEarningsOrLossesAmt
Other Expenditures$428,380OtherExpendituresAmt
End Year Balance$14,778,011EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,788,342BeginningYearBalanceAmt
Contributions$163,331ContributionsAmt
Investment Earnings Or Losses$1,552,126InvestmentEarningsOrLossesAmt
Other Expenditures$624,962OtherExpendituresAmt
End Year Balance$12,878,837EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,913,007BeginningYearBalanceAmt
Contributions$1,181,115ContributionsAmt
Investment Earnings Or Losses$1,818,220InvestmentEarningsOrLossesAmt
Other Expenditures$124,000OtherExpendituresAmt
End Year Balance$11,788,342EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.77400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22600TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$776,699OtherCostOrOtherBasisAmt
Depreciation$384,716DepreciationAmt
Book Value$391,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,995OtherCostOrOtherBasisAmt
Depreciation$160,388DepreciationAmt
Book Value$94,607BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,463OtherCostOrOtherBasisAmt
Depreciation$212,167DepreciationAmt
Book Value$116,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$602,886TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GOVT. GUARANTEED OBLIG.$134,993,378F
COMMON TRUST FUNDS$11,058,950F
STATE OF ISRAEL BONDS$325,214F
CERTIFICATES OF DEPOSIT$21,639F
FieldValueIRS element (for citing)
Total Book Value Securities$146,399,181TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYABLE$8,368,162
OPERATING LEASE LIABILITY$8,724,266
FieldValueIRS element (for citing)
Total Liability$17,092,428TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$287,944,432TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,963,666NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$689,148DonatedServicesAndUseFcltsAmt
Other Revenue$1,330,371OtherRevenueAmt
Revenue Not Reported$5,983,185RevenueNotReportedAmt
Revenue Subtotal$281,961,247RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$281,961,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$174,266,646TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$689,148DonatedServicesUseFcltsAmt
Other Expenses Included$30,412,028OtherExpensesIncludedAmt
Expenses Not Reported$31,101,176ExpensesNotReportedAmt
Expenses Subtotal$143,165,470ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$143,165,470TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA124PROGRAM SERVICESFIDF PROJECTS$986,507
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$135,971,944
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee24TotalEmployeeCnt
Subtotal Spent$136,958,451SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$136,958,451TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$72,447,392WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$4,150,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$2,140,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,591,754WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,445,491WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,181,876WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,080,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,000,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$523,112WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$386,359WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$366,017WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$338,852WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$304,893WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$270,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$200,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$200,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$134,893WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$75,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$70,343WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$70,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$52,487WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$20,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$12,037WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$10,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$10,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceCOLLEGE/UNIVERSITY SCHOLARSHIPSTypeOfAssistanceTxt
RegionMIDDLE EAST/NORTH AFRICARegionTxt
Recipient3382RecipientCnt
Cash Grant$13,742,301CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURE 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

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$8,467,362GrossReceiptsEvent1Amt
Charitable Contri Event1$8,338,282CharitableContriEvent1Amt
Gross Revenue Event1$129,080GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$153,260RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,940FoodAndBeverageEvent1Amt
Entertainment Event1$4,766EntertainmentEvent1Amt
Other Direct Expenses Event1$171,737OtherDirectExpensesEvent1Amt
Event2ANNUAL GALAEvent2Nm
Gross Receipts Event2$3,751,783GrossReceiptsEvent2Amt
Charitable Contri Event2$3,593,703CharitableContriEvent2Amt
Gross Revenue Event2$158,080GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$90,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,250FoodAndBeverageEvent2Amt
Entertainment Event2$1,835EntertainmentEvent2Amt
Other Direct Expenses Event2$185,850OtherDirectExpensesEvent2Amt
Other Events Total84OtherEventsTotalCnt
Gross Receipts Other Events$25,721,992GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,221,992CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,500,000GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,651,820RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$258,281FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,558EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,815,771OthDirectExpnssOtherEventsAmt
Gross Receipts Total$37,941,137GrossReceiptsTotalAmt
Charitable Contributions Tot$34,153,977CharitableContributionsTotAmt
Gross Revenue Total Events$3,787,160GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,895,080RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$302,471FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,159EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,173,358OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,380,068DirectExpenseSummaryEventsAmt
Net Income Summary-$1,592,908NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$57,205GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$9,188CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$13,091RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$24,256OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$57,205GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$9,188CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$13,091RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$24,256OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$46,535DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$10,670NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoTHE ORGANIZATION OBTAINED LICENSES IN THE STATES IN WHICH WE BELIEVE THEY WERE REQUIRED.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALAN SRULOWITZBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonALAN SRULOWITZGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvALAN 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 OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATAX 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 4ASEVERANCE 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 7NON-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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution390ContributionCnt
Noncash Contributions Rpt F990$7,325,768NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$111,648NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS REPORTED ON COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AWELLBEING 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 4BCONSTRUCTION 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 4CEDUCATIONAL 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 11BFORM 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 12CCONFLICT 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 15PROCESS 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 19AVAILABILITY 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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