ISRAEL EMERGENCY ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ISRAEL EMERGENCY ALLIANCE (EIN 01-0566033)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349305215
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T10:22:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | 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 | 010566033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL EMERGENCY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISRA | BusinessNameControlTxt |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROZ ROTHSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3108366140 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANDWITHUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROZ ROTHSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,823,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDWITHUS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE ABOUT ISRAEL AND FIGHT RISING ANTISEMITISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,832,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,528,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$214,662 | PYInvestmentIncomeAmt |
| CY Investment Income | -$35,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,214 | PYOtherRevenueAmt |
| CY Other Revenue | $177,060 | CYOtherRevenueAmt |
| PY Total Revenue | $22,857,506 | PYTotalRevenueAmt |
| CY Total Revenue | $26,846,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,821,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,117,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $827,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,108,272 | PYOtherExpensesAmt |
| CY Other Expenses | $10,949,030 | CYOtherExpensesAmt |
| PY Total Expenses | $19,929,358 | PYTotalExpensesAmt |
| CY Total Expenses | $24,066,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,928,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,780,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,445,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,366,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,932,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,527,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,512,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,839,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STANDWITHUS IS AN INTERNATIONAL, EDUCATION ORGANIZATION DEDICATED TO INFORMING THE PUBLIC ABOUT ISRAEL & COMBATING EXTREMISM & ANTI-SEMITISM. WE BELIEVE EDUCATION IS THE ROAD TO PEACE. (SEE CONTINUATION ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,799,167 | ExpenseAmt |
| Revenue | $89,366 | RevenueAmt |
| Desc | EDUCATIONAL EVENTS AND MATERIALS FOR STUDENTS AND COMMUNITIES, AND ACTIVITIES IN THE U.S.===================================================SINCE THE INCEPTION OF STANDWITHUS, THE PROFESSIONALS RECOGNIZE THAT THE SAME ANTISEMITIC PROPAGANDA THAT IS BEING PROMOTED ON CAMPUSES IS ALSO USED IN HIGH SCHOOLS, MIDDLE SCHOOLS AND IN COMMUNITIES AROUND THE WORLD TO ACHIEVE THE SAME DESTRUCTIVE GOALS. THE MAIN GOAL IS TO CREATE ANIMOSITY TOWARDS ISRAEL AND ITS SUPPORTERS. (CONTINUED ON SCH. O)SOME EXAMPLES OF RELENTLESS CAMPAIGNS BY ANTI-ISRAEL ORGANIZATIONS INCLUDE THE CALLS FOR BOYCOTTING ONLY ISRAEL, THE RALLIES SUPPORTING HAMAS TERRORISM AND/OR CALLING FOR VIOLENCE AGAINST ISRAELIS AND/OR ANYONE WHO SUPPORTS ISRAEL, PROMOTION OF MISINFORMATION ABOUT ISRAEL AND/OR JEWS, AND HOLOCAUST DENIAL OR HOLOCAUST INVERSION (ACCUSING JEWS OF BEING NAZIS). ALL OF THESE RACIST TACTICS ARE MENACING TO JEWISH PEOPLE, TO ISRAEL AND TO NON-JEWISH PEOPLE WHO SUPPORT ISRAEL.THE SAME STRATEGIES AND TOOLS THAT STANDWITHUS IS USING ON COLLEGE CAMPUSES ARE ALSO BEING USED WITHIN COMMUNITIES.FOR 23 YEARS, STANDWITHUS HAS BEEN ENGAGED IN EDUCATING AND INSPIRING PEOPLE OF ALL AGES ABOUT ISRAEL AND ABOUT FIGHTING ANTISEMITISM. STANDWITHUS IS THERE TO SUPPORT COMMUNITY MEMBERS IN A VARIETY OF WAYS, FROM FUNDING EVENTS TO PRODUCING PUBLICATIONS AND FILMS ON A VARIETY OF ISSUES, (AND IN A VARIETY OF LANGUAGES) TO RESPOND TO ANTI-ISRAEL, ANTISEMITIC CAMPAIGNS. WE BRING RELEVANT PROGRAMS AND GUEST SPEAKERS, WE HOST EDUCATIONAL CONFERENCES, FILM DISCUSSIONS, AND MORE. TO PROACTIVELY EDUCATE AND INSPIRE STUDENTS, WE HAVE A YEAR-LONG "EMERSON FELLOWSHIP" FOR COLLEGE STUDENTS ACROSS THE US AND AROUND THE WORLD, AS WELL AS OUR KENNETH LEVENTHAL YEAR-LONG INTERNSHIP FOR HIGH SCHOOL STUDENTS IN THE US AND AROUND THE WORLD. WE HAVE A CURRICULUM FOR MIDDLE SCHOOLS CALLED "ISRAEL LINK" USED IN HUNDREDS OF MIDDLE SCHOOLS IN THE US.STANDWITHUS HAS BECOME THE LARGEST PRODUCER AND DISTRIBUTOR OF WELL-DOCUMENTED, COLORFUL, USERFRIENDLY AND ENGAGING PUBLICATIONS FOR CAMPUSES, HIGH SCHOOLS, CHURCHES, SYNAGOGUES AND COMMUNITIES ABOUT ISRAEL AND THE JEWISH PEOPLE. FILMS THAT STANDWITHUS PRODUCES ARE USED ON SOCIAL MEDIA. MILLIONS OF COPIES OF OUR MATERIALS HAVE BEEN DISTRIBUTED EACH YEAR IN MULTIPLE LANGUAGES, AND ARE AVAILABLE IN HARD COPY, AS A PDF ON OUR WEBSITE. STANDWITHUS HAS BECOME A SIGNIFICANT LEADER ON SOCIAL MEDIA, REACHING MILLIONS OF PEOPLE EACH WEEK. SINCE OCTOBER 7, 2023 WHEN HAMAS INVADED ISRAEL, STANDWITHUS SOCIAL MEDIA HAS SEEN OVER 1.5 BILLION INTERACTIONS ON ALL OUR COMBINED SOCIAL MEDIA PLATFORMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,530,807 | ExpenseAmt |
| Revenue | $84,359 | RevenueAmt |
| Desc | ISRAEL OFFICE=========MISINFORMATION ABOUT ISRAEL AND JEWS HAVE BEEN PROMOTED TO YOUNG ADULTS IN COUNTRIES AROUND THE WORLD. STANDWITHUS OPENED AN OFFICE IN ISRAEL IN 2005 WHEN WE REALIZED THAT WE CAN EDUCATE VISITORS THAT COME TO ISRAEL. OUR WORK HAS GROWN SIGNIFICANTLY IN ISRAEL. WE RECENTLY DOUBLED OUR OFFICE SPACE, AND OPENED AN EDUCATION CENTER IN JERUSALEM SO THAT WE CAN REACH TENS OF THOUSANDS MORE STUDENTS FROM OUR JERUSALEM LOCATION. STUDENTS COME TO US FROM ALL OVER THE WORLD FOR SESSIONS AND SPECIAL EXPERIENCES, INCLUDING TOURS. (CONTINUED ON SCH. O)ONE OF OUR BIGGEST ACCOMPLISHEMENTS IS THE WORK WE DO IN ISRAEL, WHICH INCLUDES PARTNERING WITH OTHER ORGANIZATIONS TO EDUCATE THEIR CONSTITUENTS, TO WORKING WITH ISRAELI COLLEGE AND HIGH SCHOOL STUDENTS TO HELP THEM BECOME BETTER REPRESENTATIVES OF THEIR OWN COUNTRY, ISRAEL. HAVING A LARGE, FULLY FUNCTIONING OFFICE IN ISRAEL ENABLES US TO BE A RESOURCE FOR MATERIALS, SPEAKERS, PROGRAMS, CONFERENCES, MISSIONS TO ISRAEL, SOCIAL MEDIA, INCLUDING REAL-TIME UPDATES DURING WARTIME, AND SO MUCH MORE.WE ANTICIPATE THAT THE ISRAEL OFFICE AND ITS MANY EDUCATIONAL PROGRAMS WILL CONTINUE TO GROW EACH YEAR DUE TO THE HIGH DEMAND FOR OUR RESOURCES AND DESIRE TO PARTNER WITH OTHER GROUPS.THE STANDWITHUS SOCIAL MEDIA DEPARTMENT, WHICH EDUCATES MILLIONS OF PEOPLE EACH WEEK, IS MANAGED BY OUR TEAM IN ISRAEL. WITH MILLIONS OF FANS ON ALL OUR SOCIAL MEDIA PLATFORMS, OUR REACH IS TRACKABLE, AND OUR ANALYTICS ARE IMPRESSIVE. WE ALSO OFFER FACEBOOK PAGES IN OTHER LANGUAGES, INCLUDING ARABIC, WHICH IS DYNAMIC AND INFORMATIVE TO THE ARAB WORLD, REACHING MILLIONS OF PEOPLE EACH WEEK.THE EDUCATIONAL VIDEOS WE CREATE AND POST ON YOUTUBE, INSTAGRAM, FACEBOOK AND TWITTER HAVE ACHIEVED MILLIONS OF VIEWS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,900,330 | ExpenseAmt |
| Revenue | $21,265 | RevenueAmt |
| Desc | CAMPUS SUPPORT AND COMMUNITY ACTIVITIES IN THE U.S.===================================================STANDWITHUS HAS BECOME A HOUSEHOLD WORD ACROSS THE UNITED STATES FOR PEOPLE WHO WANT TO EDUCATE THEIR LOCAL COMMUNITIES ABOUT ISRAEL AND FIGHT ANTISEMITISM, WHETHER IT IS ON CAMPUS OR IN THEIR COMMUNITIES. ALL OF OUR OFFICES HAVE THE SAME APPROACH. WE OFFER TRAINING, MATERIALS, FUNDING, AND SPEAKERS FOR CAMPUSES, HIGH SCHOOLS, MIDDLE SCHOOLS, CHURCHES, SYNAGOGUES AND COMMUNITY EVENTS. WE REGULARLY HOST LARGE AND SMALL CONFERENCES AND OTHER FORMS OF EDUCATIONAL PROGRAMS. (CONTINUED ON SCH. O)STANDWITHUS HAS BEEN WORKING ON COLLEGE CAMPUSES SINCE ITS INCEPTION, DUE TO STUDENTS FROM ACROSS THE COUNTRY REACHING OUT TO OUR PROFESSIONALS FOR HELP TO CHALLENGE ANTISEMITIC MISINFORMATION BEING PROMOTED ON CAMPUSES BY ANTISEMITIC STUDENT GROUPS. ISRAEL AND ITS SUPPORTERS ARE REGULARLY BEING MARGINALIZED AND/OR "CANCELED" ON CAMPUS AS THEY WERE ON BERKELEY FOR EXAMPLE WHEN 9 STUDENT GROUPS IN THE LAW SCHOOL VOTED ON A BYLAW THAT WOULD NOT ALLOW "ZIONIST" SPEAKERS TO PRESENT TO THESE GROUPS. ITS IMPORTANT TO NOTE THAT A ZIONIST SIMPLY BELIEVES THAT ISRAEL HAS A RIGHT TO EXIST IN PEACE AND SECURITY IN THE LOCATION OF THE ANCESTRAL HOMELAND OF THE JEWISH PEOPLE, AND MOST JEWS CONSIDER ISRAEL AN INTEGRAL PART OF THEIR JEWISH IDENTITY. THAT IS WHY A BYLAW AGAINST ZIONISTS IS CONSIDERED ANTISEMITIC, AND JEWISH STUDENTS (AS WELL AS NON-JEWISH ZIONISTS) FEEL THREATENED AND MARGINALIZED ON FAR TOO MANY CAMPUSES WHERE ISRAEL AND JEWS ARE BEING MISREPRESENTED OR DISCRIMINATED AGAINST. STUDENTS HAVE REPORTED HATE SPEECH AND ANTISEMITIC CAMPAIGNS BEING HOSTED ON THEIR CAMPUSES THROUGH SPEAKERS, PROFESSORS AND STUDENT GROUPS WHO CREATE ILL WILL ON CAMPUS FOR ISRAEL AND ANYONE WHO SUPPORTS IT. STUDENTS AND COMMUNITY MEMBERS WHO WANT TO EDUCATE THEIR PEERS NEED THE TOOLS AND SUPPORT TO DO SO. STANDWITHUS PROVIDES GUIDANCE AND WILL CREATE NEWMATERIALS AS NEEDED, TO MAKE SURE WE CHALLENGE LIES AND MISINFORMATION.STANDWITHUS WILL NOT SAY "NO" TO STUDENTS WHO ASK FOR HELP, AS LONG AS THE NEED IS RELATED TO THE STANDWITHUS MISSION OF EDUCATION ABOUT ISRAEL AND FIGHTING ANTISEMITISM.STANDWITHUS HAS BECOME AN IMPORTANT RESOURCE FOR STUDENTS WHO WANT TO STAND UP AGAINST MISINFORMATION ABOUT ISRAEL AND/OR ANTI-JEWISH RACISM. THE EMERSON FELLOWSHIP AS WELL AS THE KENNETH LEVENTHAL INTERNSHIP GIVE STUDENTS OPPORTUNITIES TO TAKE LEADERSHIP ROLES IN THEIR SCHOOLS ACROSS THE US AND AROUND THE WORLD. WE ARE NOW WORKING ON SIX CONTINENTS, WITH OFFICES AND PROGRAMS IN AUSTRALIA, THE UK, THE NETHERLANDS, ISRAEL, BRAZIL, ARGENTINA, CANADA, ISRAEL AND THE US. THROUGH OUR LEADERSHIP PROGRAMS AND OUR PARTNERSHIPS WITH OTHER LIKE-MINDED ORGANIZATIONS, WE REACH HUNDREDS OF THOUSANDS OF STUDENTS EVERY SINGLE YEAR WITH PROGRAMS AND SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,890,133 | ExpenseAmt |
| Revenue | $22,395 | RevenueAmt |
| Desc | A) HIGH SCHOOL===========WE BEGAN OUR WORK IN HIGH SCHOOLS IN 2012 IN ORDER TO PREPARE STUDENTS FOR THE ANTISEMITISM THEY MIGHT FACE IN THEIR FUTURE COLLEGE CAMPUSES. OUR HIGH SCHOOL DEPARTMENT HAS GROWN SIGNIFICANTLY SINCE 2012, WITH OVER 200 LEVENTHAL INTERNS IN THE 2024/2025 ACADEMIC YEAR IN THE US AND CANADA. BETWEEN OUR CAMPUS, HIGH SCHOOL AND MIDDLE SCHOOL PROGRAMS, STANDWITHUS IS REACHING SIGNIFICANT NUMBERS OF STUDENTS WITH OUR PROGRAMS AND EDUCATIONAL MATERIALS. FOLLOWING THEIR TRAINING IN HIGH SCHOOL, MANY OF OUR STUDENTS TAKE LEADERSHIP ROLES IN THEIR COLLEGES, AND INCREASING NUMBERS BECOME STANDWITHUS EMERSON FELLOWS TO CONTINUE THEIR JOURNEY AT STANDWITHUS.B) NEW AND EXPANDED PROGRAMS AT STANDWITHUS DURING THE LAST FEW YEARS INCLUDE:====================================================================INCREASED NUMBERS OF SOCIAL MEDIA FOLLOWERS. OUR PLATFORMS REACH MILLIONS OF PEOPLE EACH WEEK.WE HAVE OPENED PROGRAMS IN THE NETHERLANDS, AUSTRALIA, BRAZIL, ARGENTINA, AND SOUTH AFRICA.WE OPENED UP A DEPARTMENT FOR RABBIS FROM ACROSS NORTH AMERICA, FROM ALL DENOMINATIONS. THE PURPOSE IS TO PROVIDE THEM WITH FREE RESOURCES THAT WILL ENHANCE THEIR CONGREGATIONS ENGAGEMENT AND EDUCATION WITH ISRAEL AND ALSO HELP THEM FIGHT ANTISEMITISM.WE OPENED A HOLOCAUST EDUCATION CENTER TO BRING CURRICULUM INTO THE CLASSROOM, TO HELP LOWER THE INCIDENTS OF HOLOCAUST DENIAL AND RAISE THE LEVEL OF EDUCATION. THIS PROGRAM HAS FLOURISHED WITH OVER 20,000 STUDENTS ALREADY ENGAGED.WE NOW HAVE NUMEROUS NEW BOOKLETS ON ANTISEMITISM WHICH CAN BE FOUND AT STANDWITHUS.COM/BOOKLETS.WITH THE THREAT OF CURRICULUM IN K - 12 CLASSROOMS BECOMING TAINTED WITH ANTISEMITISM, WE HAVE OPENED A DEPARTMENT SPECIFICALLY DEDICATED TO MAKING SURE THAT WE ARE MONITORING AND ENGAGING WITH THIS NEWEST THREAT.SINCE OCTOBER 7TH, WE HAVE GROWN SIGNIFICANTLY WITHIN EACH OF OUR DEPARTMENTS, INCLUDING OUR LEGAL WORK, SOCIAL MEDIA, CAMPUS AND HIGH SCHOOL WORK.WE CONTINUE TO PRODUCE NEW FILMS WHICH RECEIVE MILLIONS OF VIEWS ANNUALLY.WE HAVE OPENED OUR CENTER FOR COMBATING ANTISEMITISM WHICH OFFERS MATERIALS AND SPEAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,890,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $22,395 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,120,437 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY ROTHSTEIN | PersonNm |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ESTHER RENZER | ||||||||
| BOARD PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN EMERSON | ||||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MARTY JANNOL | ||||||||
| BOARD VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE R LEDERMAN | ||||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE POST | ||||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATY SAIDOFF | ||||||||
| BOARD VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY WOLFE | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE P WIENIR | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT AMKRAUT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR BILGER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAHLIA BILGER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HAIM DAYAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HELEN DAYAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RITA EMERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM FLESH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET GORDON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOTI GUR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HEFTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE HEFTER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY J HOCHBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN HOWARD DMD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN JANNOL | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHMUEL KATZ MD | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KLIGERMAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DINA LEEDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED LEEDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAK LURIE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA MEPPEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHE MEPPEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALON MILLER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSANA MILLER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM MILSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILA MILSTEIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY MORGANSTERN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID POLAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET POLAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAK RAVIV | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERI ROSS | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE SAIDOFF | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET SASSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH SCHAMES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA STEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONA WACHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD WALDOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONYA WALDOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WIENIR MD | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROZ ROTHSTEIN | ||||||||
| CEO | 40.00 | Yes (X) | $360,222 | $0 | $6,680 | 1.00 | ||
| JEREMY ROTHSTEIN | ||||||||
| COO | 40.00 | Yes (X) | $332,108 | $0 | $6,080 | 1.00 | ||
| MICHAEL DICKSON | ||||||||
| DIRECTOR - ISRAEL | 40.00 | $256,569 | $0 | $0 | Yes (X) | |||
| AVI POSNICK | ||||||||
| MANAGING DIRECTOR | 40.00 | $198,415 | $0 | $7,908 | Yes (X) | |||
| GARY RATNER | ||||||||
| SENIOR EXECUTIVE | 40.00 | $139,856 | $0 | $3,050 | Yes (X) | |||
| MAX SAMAROV | ||||||||
| DIRECTOR | 40.00 | $134,856 | $0 | $1,080 | Yes (X) | |||
| AVI GORDON | ||||||||
| DIRECTOR | 40.00 | $137,532 | $0 | $6,930 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,559,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| NARRATIVE STRATEGIES LLC | |||||||||
| 1220 L STREET NW SUITE 100-467 | WASHINGTON | DC | 20005 | COMMUNICATIONS SERVICES | $1,245,112 | ||||
| PAT'S CATERERPAT'S RESTAURANT | |||||||||
| 9233 W PICO BLVD 200 | LOS ANGELES | CA | 90035 | EVENT CATERING | $562,397 | ||||
| THE CREATIVE PRINT GROUP INC | |||||||||
| 2500 MCCLELLAN AVE SUITE 100 | PENNSAUKEN | NJ | 08109 | MATERIAL & BROCHURE PRINTING SERVICES | $384,514 | ||||
| DIROT AM LTD | |||||||||
| RENT PROVIDER | $352,875 | REHOV HAR SINAI PO BOX 1058 | TEL AVIV | IS | 6581603 | ||||
| FAIRMONT CENTURY PLAZA | |||||||||
| 2025 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | EVENT VENUE | $291,147 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,868,774 | FundraisingAmt |
| All Other Contributions | $23,660,219 | AllOtherContributionsAmt |
| Noncash Contributions | $695,223 | NoncashContributionsAmt |
| Total Contributions | $26,528,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 611710 | $128,424 | $128,424 |
| EDUCATIONAL EVENTS | 611710 | $40,396 | $40,396 |
| SERVICE REVENUE | 611710 | $6,925 | $6,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,088 | TotalRevenueColumnAmt |
| Exclusion | $454,088 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,484,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,974,296 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$489,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$489,627 | TotalRevenueColumnAmt |
| Exclusion | -$489,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,002,622 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,868,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,002,622 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,640 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,640 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD CASH REBAT | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $135,420 | TotalRevenueColumnAmt |
| Exclusion | $135,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,846,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,881 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,376 | TotalAmt |
| Program Services | $498,930 | ProgramServicesAmt |
| Management And General | $150,204 | ManagementAndGeneralAmt |
| Fundraising | $116,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,566,334 | TotalAmt |
| Program Services | $9,572,024 | ProgramServicesAmt |
| Management And General | $397,667 | ManagementAndGeneralAmt |
| Fundraising | $596,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,430 | TotalAmt |
| Program Services | $149,430 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,244 | TotalAmt |
| Program Services | $686,577 | ProgramServicesAmt |
| Fundraising | $6,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,745 | TotalAmt |
| Program Services | $820,404 | ProgramServicesAmt |
| Management And General | $97,265 | ManagementAndGeneralAmt |
| Fundraising | $25,076 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,283 | TotalAmt |
| Program Services | $24,283 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,165 | TotalAmt |
| Program Services | $15,165 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,533 | TotalAmt |
| Program Services | $1,393,037 | ProgramServicesAmt |
| Management And General | $59,496 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,334 | TotalAmt |
| Program Services | $1,829,556 | ProgramServicesAmt |
| Management And General | $9,778 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,085 | TotalAmt |
| Program Services | $289,928 | ProgramServicesAmt |
| Management And General | $100,731 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,864 | TotalAmt |
| Program Services | $777,739 | ProgramServicesAmt |
| Management And General | $43,693 | ManagementAndGeneralAmt |
| Fundraising | $52,432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,241 | TotalAmt |
| Program Services | $658,908 | ProgramServicesAmt |
| Management And General | $77,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,694 | TotalAmt |
| Program Services | $113,209 | ProgramServicesAmt |
| Fundraising | $7,485 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,446 | TotalAmt |
| Program Services | $3,369,446 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,312 | TotalAmt |
| Program Services | $277,068 | ProgramServicesAmt |
| Management And General | $15,565 | ManagementAndGeneralAmt |
| Fundraising | $18,679 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,172 | TotalAmt |
| Program Services | $147,172 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BROCHURES/FLYERS/VIDEO | $857,993 | $857,993 | |
| PARTNERED EVENTS | $496,623 | $496,623 | |
| BANK & CREDIT CARD FEES | $220,136 | $60,780 | $159,356 |
| BAD DEBT EXPENSE | $60,100 | $60,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,049 | TotalAmt |
| Program Services | $22,065 | ProgramServicesAmt |
| Management And General | $6,854 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,066,159 | TotalAmt |
| Program Services | $22,120,437 | ProgramServicesAmt |
| Management And General | $1,117,942 | ManagementAndGeneralAmt |
| Fundraising | $827,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,558,502 | BOYAmt |
| EOY | $8,117,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,897 | BOYAmt |
| EOY | $3,570,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,926 | BOYAmt |
| EOY | $3,448,544 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,578 | BOYAmt |
| EOY | $73,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,003 | BOYAmt |
| EOY | $15,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,471,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,351,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,060 | BOYAmt |
| EOY | $1,119,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,677,383 | BOYAmt |
| EOY | $7,491,831 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,669 | BOYAmt |
| EOY | $6,382,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,127 | BOYAmt |
| EOY | $1,147,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,445,145 | BOYAmt |
| EOY | $31,366,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,864 | BOYAmt |
| EOY | $1,470,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,920 | BOYAmt |
| EOY | $1,056,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932,784 | BOYAmt |
| EOY | $2,527,376 | 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 | $25,252,993 | BOYAmt |
| EOY | $23,233,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,368 | BOYAmt |
| EOY | $5,605,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,512,361 | BOYAmt |
| EOY | $28,839,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,445,145 | BOYAmt |
| EOY | $31,366,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,780,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $546,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $17,496,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,652,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,876,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,832,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,528,993 | CurrentTaxYearAmt |
| Total | $107,387,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,496,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,652,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,876,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,832,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,528,993 | CurrentTaxYearAmt |
| Total | $107,387,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,637,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,750,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,088 | CurrentTaxYearAmt |
| Total | $782,800 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,420 | CurrentTaxYearAmt |
| Total | $167,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,337,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,045,787 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,840 | DepreciationAmt |
| Book Value | $1,048,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,753 | DepreciationAmt |
| Book Value | $71,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,119,854 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISRAEL STATE BONDS | $119,452 | C |
| FORD INTEREST ADVANTAGE NOTES | $1,784,256 | F |
| CITY NATIONAL BANK BONDS | $4,478,344 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,382,052 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWU LEASE LIABILITY | Desc |
| Amt | $1,056,540 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,056,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,018,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $546,676 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$374,912 | OtherRevenueAmt |
| Revenue Not Reported | $171,764 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,846,259 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,846,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,066,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,066,159 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,066,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | THE TOMORROW FOUNDATION INCOME -374,912. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THE TOMORROW FOUNDATION EXPENSES 40. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | PROGRAM SERVICES | SEE PAGE 5 | $3,606,647 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | SEE PAGE 5 | $130,538 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | SEE PAGE 5 | $97,705 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SERVICES | SEE PAGE 5 | $24,754 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM SERVICES | SEE PAGE 5 | $174,013 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SERVICES | SEE PAGE 5 | $111,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,144,792 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,144,792 | TotalSpentAmt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WHEN FOUNDATIONS OR INDIVIDUALS MAKE DONATIONS FOR SPECIFIC PROGRAMS, ALL FUNDS ARE CAREFULLY DESIGNATED FOR THOSE DEPARTMENTS AND USED ONLY FOR THOSE PURPOSES. WE MONITOR THE USE OF FUNDS BY REQUIRING RECEIPTS FOR EVERY EXPENDITURE INCLUDING DETAILED EXPLANATIONS THAT JUSTIFY THE USE OF FUNDS WITHIN THE DESIGNATED AREA OF FUNDING. ALL EXPENSES ARE IN LINE WITH THE SPECIFIC PURPOSE(S) FOR WHICH THE FUNDS WERE DESIGNATED, AND MUST CONFORM TO THE SPECIFICATIONS OF THE DONOR, AS IT RELATES TO THE MISSION OF THE ISRAEL EMERGENCY ALLIANCE. CONFORMITY TO OUR POLICIES AND ALL EXPENDITURES ARE REVIEWED AS PART OF OUR ANNUAL INDEPENDENT AUDIT. |
| SCHEDULE F, PART I, LINE 3(E) | ISRAEL EMERGENCY ALLIANCE APPLIES ITS MISSION OF EDUCATION IN ISRAEL (THROUGH THE ISRAEL OFFICE) BY EDUCATING AND INSPIRING LARGE NUMBERS OF PEOPLE OF ALL AGES ABOUT THE MIDDLE EAST. ISRAEL EMERGENCY ALLIANCE ALSO PROVIDES PROGRAM SUPPORT FOR ITS CANADIAN COUNTERPART, STANDWITHUS CANADA. DUE TO MISINFORMATION THAT IS PROMOTED BY ANTI-ISRAEL PROPAGANDISTS, IEA PROACTIVELY SENDS OUT SPEAKERS, PUBLICATIONS, PROGRAMS, CONFERENCES AND MISSIONS TO ISRAEL THAT MEET THE OVERALL MISSION OF THE ISRAEL EMERGENCY ALLIANCE. WE ALSO TRANSLATE OUR PUBLICATIONS AND OTHER INFORMATION INTO OTHER LANGUAGES LIKE FRENCH, SPANISH, HEBREW, ARABIC, ETC. STANDWITHUS ALSO SUPPORTS THE EDUCATIONAL EFFORTS OF STANDWITHUS OFFICES IN CANADA, THE UNITED KINGDOM, BRAZIL, AND THE NETHERLANDS, AND OFFERS PROGRAMS IN SOUTH AFRICA AND AUSTRALIA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA FESTIVAL OF LIGHTS | Event1Nm |
| Gross Receipts Event1 | $2,027,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,359,357 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $668,163 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $308,179 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $210,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,907 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN DIEGO FESTIVAL OF LIGHTS | Event2Nm |
| Gross Receipts Event2 | $754,958 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $603,212 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $151,746 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $63,362 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,335 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,397 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,088,918 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $906,205 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $182,713 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $65,306 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $74,129 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $725 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $149,782 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,871,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,868,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,002,622 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $436,847 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $324,964 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $229,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,002,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROZ ROTHSTEIN | ||||||||||||||
| CEO | $360,222 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,680 | $0 | $366,902 | $0 | $0 | $0 |
| JEREMY ROTHSTEIN | ||||||||||||||
| COO | $332,108 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,080 | $0 | $338,188 | $0 | $0 | $0 |
| MICHAEL DICKSON | ||||||||||||||
| DIRECTOR - ISRAEL | $232,189 | $0 | $24,380 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $256,569 | $0 | $0 | $0 |
| AVI POSNICK | ||||||||||||||
| MANAGING DIRECTOR | $198,415 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,908 | $0 | $206,323 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ROZ ROTHSTEIN, CEO, JEREMY ROTHSTEIN, CFO, AND MICHAEL DICKSON, DIRECTOR - ISRAEL, FLEW FIRST CLASS TO AND FROM ISRAEL DURING THE TAX YEAR. THE ORGANIZATION USES POINTS FOR THE COSTS. |
| PART I, LINE 7 | ISRAEL DIRECTOR RECEIVED A DISCRETIONARY BONUS FOR THE EXTRA WORK HE HAD DONE. IT WAS APPROVED BY THE BOARD. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $655,515 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FNV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATCHES | 1 | $30,780 | FMV |
| Yes (X) | EVENT EXPENSES | 1 | $3,250 | FMV |
| Yes (X) | FLIGHT AND BANNER MESSAGE | 1 | $2,300 | FMV |
| Yes (X) | FOOD ITEMS | 1 | $302 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1 DESCRIPTION OF ORGANIZATION MISSION: | WE SUPPORT PEOPLE AROUND THE WORLD WHO WANT TO EDUCATE THEIR LOCAL CAMPUSES & COMMUNITIES ABOUT ISRAEL. WE BELIEVE THAT KNOWLEDGE OF THE FACTS WILL CORRECT COMMON PREJUDICES ABOUT THE ARAB-ISRAELI CONFLICT, & PROMOTE DISCUSSIONS & POLICIES THAT WILL HELP PROMOTE PEACE. THROUGH PRINT MATERIALS, SPEAKERS, PROGRAMS, CONFERENCES, MISSIONS TO ISRAEL, EDUCATIONAL VIDEOS, CURRICULUM, CAMPAIGNS, INTERNET RESOURCES, EXTENSIVE SOCIAL MEDIA REACH, WE ENSURE THAT THE STORY OF ISRAEL'S ACHIEVEMENTS & ONGOING CHALLENGES IS TOLD ON CAMPUSES & IN COMMUNITIES, THE MEDIA, & OTHER PLATFORMS AROUND THE WORLD. BASED IN LOS ANGELES, STANDWITHUS HAS OFFICES & PROGRAMS ACROSS THE US, CANADA, ISRAEL, BRAZIL, SOUTH AFRICA, THE NETHERLANDS, & IN THE UK. PLEASE VISIT OUR WEBSITES FOR MORE INFORMATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | ARTHUR AND DAHLIA BIGLER HAVE A FAMILY RELATIONSHIP. HAIM AND HELEN DAYAN HAVE A FAMILY RELATIONSHIP. STEVEN EMERSON AND RITA EMERSON HAVE A FAMILY RELATIONSHIP. MARTY AND SUSAN JANNOL HAVE A FAMILY RELATIONSHIP. FRED AND DINA LEEDS HAVE A FAMILY RELATIONSHIP. ALON AND ROSANA MILLER HAVE A FAMILY RELATIONSHIP. ADAM AND GILA MILSTEIN HAVE A FAMILY RELATIONSHIP. DAVID AND JANET POLAK HAVE A FAMILY RELATIONSHIP. ROZ AND JERRY ROTHSTEIN HAVE A FAMILY RELATIONSHIP. NATY AND DEBBIE SAIDOFF HAVE A FAMILY RELATIONSHIP. HOWARD AND SONYA WALDOW HAVE A FAMILY RELATIONSHIP. MICHAEL WIENIR, MD AND ADRIENNE P. WIENIR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, UNDERGOES CAREFUL REVIEW BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR, AND IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE IS REQUIRED TO SIGN AN EMPLOYEE HANDBOOK WHEN THEY ARE HIRED. ON PAGES 49 AND 50 OF THE HANDBOOK, THE CONFLICT OF INTEREST POLICY IS DESCRIBED. THE POLICY IS MONITORED THROUGH SUPERVISORY MEETINGS. WE ARE AWARE OF ALL ACTIVITIES THAT ARE WORK RELATED AND HAVE OPEN LINES OF COMMUNICATION. IF THERE IS ANY INDICATION THAT THERE IS AN ISSUE WITH ANY EMPLOYEE WITH REGARD TO A POTENTIAL CONFLICT OF INTEREST, MANAGEMENT MEETS WITH THEM PERSONALLY AND REITERATES THE COMPANY POLICY. WE MAKE A DETERMINATION AND DISCUSS THE POTENTIAL POSSIBILITY OF CONFLICT WITH THE ORGANIZATION, AND ADVISE THE EMPLOYEE TO EITHER CEASE OR ALTER THE ACTIVITY OR WE TAKE ACTION ACCORDINGLY. TO DATE, WE HAVE NEVER HAD TO TERMINATE AN EMPLOYEE BECAUSE OF THIS ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND COO ARE RESPONSIBLE FOR HIRING EMPLOYEES WITHIN EACH CATEGORY OF WORK. ONCE A SEARCH IS COMPLETE, IF THE EMPLOYEE'S SALARY EXCEEDS $100,000 DOLLARS ANNUALLY, THE BOARD OF DIRECTORS ARE PART OF THE DECISION TO HIRE (OR NOT TO HIRE) THE CANDIDATE. THERE IS ALWAYS A STUDY DONE OF OTHER 990'S TO MAKE SURE THAT THE COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILAR POSITIONS IN OTHER CHARITABLE ORGANIZATIONS. IEA IS ALWAYS ON THE LOW SIDE OF THE STUDY FOR COMPENSATION. THE CEO AND COO ARE PERIODICALLY REVIEWED BY THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS, WHICH TEMPORARILY BECOMES THE COMPENSATION COMMITTEE. THE SALARIES IN OTHER COMPARABLE FIELDS ARE STUDIED (THROUGH OTHER 990'S) AND CHECKED TO SEE IF THE COMPENSATION BY THE IEA IS REASONABLE WHEN COMPARED TO OTHER SIMILAR ORGANIZATIONS. A FULL COMPENSATION SURVEY IS CREATED AND STUDIED BY THE COMPENSATION COMMITTEE. BASED ON THE CAPACITY OF THE ORGANIZATION, JOB PERFORMANCE AND COMPARISON TO OTHER SIMILAR CHARITIES, THE EXECUTIVE COMMITTEE ARRIVES AT A SUGGESTED ANNUAL REMUNERATION FOR THE TWO TOP EXECUTIVES. THE CEO AND THE COO ARE THEN ADVISED OF THE DECISION REACHED BY THE COMPENSATION COMMITTEE. IEA REMAINS ON THE LOW SIDE OF THE STUDY FOR COMPENSATION TO ITS CEO AND COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| SAIDOFF FORESIGHT FOUNDATION | ||||||||||
| 2980 BEVERLY GLEN CIRCLE STE 300 | LOS ANGELES | CA | 900771735 | PROVIDE FUNDING FOR EDUCATIONAL PURPOSES | CA | 501(C)(3) | LINE 12A, I | ISRAEL EMERGENCY ALLIANCE | Yes (1) | |
| THE TOMORROW FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90048 | PROVIDE FUNDING FOR EDUCATIONAL PURPOSES | CA | 501(C)(3) | LINE 12A, I | ISRAEL EMERGENCY ALLIANCE | Yes (1) | 852735149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRANSFORMATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $175,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |