THE TIKVAH FUND: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE TIKVAH FUND (EIN 13-3676152)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349106477
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T20:09:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133676152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIKVAH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIKV | BusinessNameControlTxt |
| Phone | 2127961672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 EAST 56TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC S COHEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127961672 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $86,056,647 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,964,716 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $933,411 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $933,411 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $933,411 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $147,902 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,000,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $147,902 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,797,966 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $45,873 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,797,966 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,843,995 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,127,186 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,731,377 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,449,111 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,449,111 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,778,278 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,644,368 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,221,520 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,221,520 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $156,066 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $123,309 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $117,587 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,500 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $134,993 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $855,355 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $546,108 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,795 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $149,058 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $826,189 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $826,189 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $445,758 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $445,758 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,723,852 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $180,082 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $180,082 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,543,800 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,741,569 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $186,582 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $186,582 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,935,156 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,100,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,100,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,841,569 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $186,582 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $186,582 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,035,156 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,997,574 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $940,604 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,544,795 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,162,512 | CashBOYAmt |
| Cash EOY | $5,511,491 | CashEOYAmt |
| Cash EOYFMV | $5,511,491 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,277,006 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,223,694 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,223,694 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $10,954,948 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $9,739,940 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $9,739,940 | GrantsReceivableEOYFMVAmt |
| Other Nts And Loans Rcvbl | $576,919 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $601,106 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $576,919 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $576,919 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $642,858 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $518,949 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $518,949 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $46,817,621 | CorporateStockBOYAmt |
| Corporate Stock EOY | $42,012,811 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $42,012,811 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $12,172,341 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,472,983 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,472,983 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,147,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,137,980 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,142,233 | LandBOYAmt |
| Land EOY | $1,009,628 | LandEOYAmt |
| Land EOYFMV | $1,009,628 | LandEOYFMVAmt |
| Other Assets BOY | $593,757 | OtherAssetsBOYAmt |
| Other Assets EOY | $990,232 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $990,232 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $87,364,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,056,647 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $86,056,647 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,296,066 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,308,862 | AccountsPayableEOYAmt |
| Grants Payable BOY | $800,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $750,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $593,757 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $990,232 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,689,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,049,094 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $72,438,569 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $72,144,121 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $12,235,990 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $10,863,432 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $84,674,559 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $83,007,553 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $87,364,382 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,056,647 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $84,674,559 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,997,574 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,386,583 | OtherIncreasesAmt |
| Subtotal | $83,063,568 | SubtotalAmt |
| Other Decreases | $56,015 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $83,007,553 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $11,000,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $10,852,098 | CostOrOtherBasisAmt |
| Gain Or Loss | $147,902 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $147,902 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $147,902 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,074 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,074 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,074 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $4,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $16,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,926 | OverpaymentAmt |
| Applied To ES Tax | $2,926 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | TIKVAHFUND.ORG | WebsiteAddressTxt |
| Individual With Books | THE TIKVAH FUND | IndividualWithBooksNm |
| Phone | 2127961672 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 EAST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | IS | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HON ELLIOTT ABRAMS | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | CHAIRMAN/MEMBER/TRUSTEE | 3.00 | $125,000 | $0 | $0 |
| GARY ROSENTHAL | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | VICE CHAIRMAN/TRUSTEE | 3.00 | $0 | $0 | $0 |
| RAANAN AGUS | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MEM BERNSTEIN | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | MEMBER/TRUSTEE | 3.00 | $0 | $0 | $0 |
| MOSHE KOPPEL | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| JAY LEFKOWITZ | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | MEMBER/TRUSTEE | 3.00 | $0 | $0 | $0 |
| STEVEN PRICE | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| ERIC S COHEN | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | CEO | 45.00 | $665,000 | $53,325 | $0 |
| RABBI HERSHEL LUTCH | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | CFO/COO | 45.00 | $432,250 | $53,325 | $0 |
| AMIAD COHEN | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | DIRECTOR-GENERAL, ISRAEL | 45.00 | $226,861 | $48,480 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RABBI MARK GOTTLIEB | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | CHIEF EDUCATIONAL OF | 45.00 | $350,000 | $53,325 | $0 |
| ALAN RUBENSTEIN | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | SR. DIRECTOR OF UNIV | 45.00 | $196,000 | $47,615 | $0 |
| JONATHAN SILVER | ||||||||
| 165 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10022 | CHIEF PROGRAMMING OF | 45.00 | $210,000 | $30,099 | $0 |
| RABBI ABRAHAM UNGER | ||||||||
| 167 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10024 | DEAN, MILLSTONE SCHO | 45.00 | $175,000 | $39,775 | $0 |
| SEAN CLIFFORD | ||||||||
| 166 EAST 56TH STREET 4TH FL | NEW YORK | NY | 10023 | CHIEF STRATEGY OFFIC | 45.00 | $188,258 | $18,992 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 25 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANDARIN ORIENTAL HOTEL | |||||
| 80 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | CONFERENCE | $217,385 |
| FORBES TATE PARTNERS LLC | |||||
| 777 6TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20001 | WEBSITE & DATA SERVICES | $183,888 |
| RABBI MEIR SOLOVEICHIK | |||||
| 127 WEST 88TH STREET | NEW YORK | NY | 10024 | PROGRAM & EDUC. CONSULTANT | $150,000 |
| RUTH WISSE | |||||
| 177 EAST 75TH STREET APT 7D | NEW YORK | NY | 10021 | PROGRAM & EDUC. CONSULTANT | $140,000 |
| ATELIER INDUSTRIES INTERNATIONAL | |||||
| 43 PLEASANT AVENUE | PASSAIC | NJ | 07055 | PRINTING & RELARED SUPPORT ACTIVITIES | $121,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION PROGRAMS, CONTENT CREATION, AND PUBLISHING AIMED AT FOSTERING AND ENHANCING JEWISH CULTURE, RELIGION, HISTORY, ECONOMICS, LAW AND SOCIAL POLICY. | Description1Txt |
| Expenses1 | $14,836,193 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $64,727,644 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,631,529 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,359,173 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,359,173 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,070,388 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,288,785 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,514,439 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,035,156 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $16,453 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $21,051,609 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-05-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,544,795 | CurrentYearAmt |
| Year1 | $2,878,032 | Year1Amt |
| Year2 | $1,648,651 | Year2Amt |
| Year3 | $1,286,100 | Year3Amt |
| Total | $8,357,578 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,163,076 | CurrentYearAmt |
| Year1 | $2,446,327 | Year1Amt |
| Year2 | $1,401,353 | Year2Amt |
| Year3 | $1,093,185 | Year3Amt |
| Total | $7,103,941 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,051,609 | CurrentYearAmt |
| Year1 | $22,025,238 | Year1Amt |
| Year2 | $17,733,387 | Year2Amt |
| Year3 | $15,363,009 | Year3Amt |
| Total | $76,173,243 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,100,000 | CurrentYearAmt |
| Year1 | $3,216,360 | Year1Amt |
| Year2 | $3,247,000 | Year2Amt |
| Year3 | $2,444,000 | Year3Amt |
| Total | $12,007,360 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,951,609 | CurrentYearAmt |
| Year1 | $18,808,878 | Year1Amt |
| Year2 | $14,486,387 | Year2Amt |
| Year3 | $12,919,009 | Year3Amt |
| Total | $64,165,883 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,342,959 | CurrentYearAmt |
| Year1 | $2,587,858 | Year1Amt |
| Year2 | $3,114,763 | Year2Amt |
| Year3 | $3,431,449 | Year3Amt |
| Total | $11,477,029 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALEM COLLEGE | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 HAASKAN STREET | AddressLine1Txt |
| City | ARZH MAON HAROPA | CityNm |
| Province Or State | JERUSALEM | ProvinceOrStateNm |
| Country | IS | CountryCd |
| Foreign Postal | 90821 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $3,100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,100,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALEM COLLEGE | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 HAASKAN STREET | AddressLine1Txt |
| City | ARZH MAON HAROPA | CityNm |
| Province Or State | JERUSALEM | ProvinceOrStateNm |
| Country | IS | CountryCd |
| Foreign Postal | 90821 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $750,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $750,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $933,411 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $147,902 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | $1,752,093 | ||
| INTEREST INCOME ON MORTGAGE | 14 | $38,355 | |
| MISCELLANEOUS INCOME | $7,518 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,119,668 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,759,611 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,879,279 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | OTHER INCOME IS DERIVED FROM, INCLUDING, BUT NOT LIMITED TO, PUBLISHING AND RELATED EDUCATIONAL ACTIVITIES AIMED AT FOSTERING AND ENHANCING JEWISH CULTURE, RELIGION, POLITICAL THOUGHT, HISTORY, ECONOMICS, LAW, AND SOCIAL POLICY. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (140 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| FIDELITY CHARITABLE | ||||||||||
| 1 | P O BOX 770001 | CINCINNATI | OH | 45277 | $2,587,775 | Yes (X) | ||||
| JEWISH COMMUNAL FUND | ||||||||||
| 2 | 575 MADISON AVE 703 | NEW YORK | NY | 10022 | $1,272,494 | Yes (X) | ||||
| NATIONAL PHILANTHROPIC TRUST | ||||||||||
| 3 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $1,216,250 | Yes (X) | ||||
| LENORE BROUGHTON | ||||||||||
| 4 | 52 HENRY STREET | BURLINGTON | VT | 05401 | $1,013,149 | Yes (X) | ||||
| ROBERT M BEREN FAMILY FOUNDATION | ||||||||||
| 5 | 1739 N DUCKCROSS COVE ST | WICHITA | KS | 67206 | $660,104 | Yes (X) | ||||
| REDSTONE FAMILY FOUNDATION | ||||||||||
| 6 | 65 W MAIN ST | UNIONTOWN | PW | 15401 | $202,000 | Yes (X) | ||||
| SCHWAB CHARITABLE | ||||||||||
| 7 | P O BOX 628298 | ORLANDO | FL | 32862 | $131,819 | Yes (X) | ||||
| STEPHANIE DISHAL | ||||||||||
| 8 | 1190 S SUNDOWN RD | PRESCOTT | AZ | 86303 | $125,000 | Yes (X) | ||||
| VANGUARD CHARITABLE | ||||||||||
| 9 | PO BOX 9509 | WARWICK | RI | 028899509 | $120,500 | Yes (X) | ||||
| ROBERT L AND CHRISTINE FRIEDMAN | ||||||||||
| 10 | 27 BLEECKER ST APT 7B | NEW YORK | NY | 100120056 | $104,292 | Yes (X) | ||||
| RITA AND ANDREI MAGASINER | ||||||||||
| 11 | 207 W 79TH ST APT 8A | NEW YORK | NY | 10024 | $100,400 | Yes (X) | ||||
| ARTHUR N RUPE FOUNDATION | ||||||||||
| 12 | 158 W GAY ST SUITE 210 | WEST CHESTER | PA | 19380 | $100,038 | Yes (X) | ||||
| ROGER AND SUSAN HERTOG | ||||||||||
| 13 | 432 PARK AVE PH 86B | NEW YORK | NY | 10022 | $100,000 | Yes (X) | ||||
| THE PUBLIC INTEREST FELLOWSHIP | ||||||||||
| 14 | 2200 WILSON BLVD SUITE 102 PMB 218 | ARLINGTON | VA | 22201 | $100,000 | Yes (X) | ||||
| IVAN KAUFMAN | ||||||||||
| 15 | 9701 COLLINS AVE 2701S | BAL HOURBOUR | FL | 33154 | $77,500 | Yes (X) | ||||
| REBECCA AND EDWARD SUGAR | ||||||||||
| 16 | 785 FIFTH AVENUE | NEW YORK | NY | 10022 | $75,100 | Yes (X) | ||||
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||||||
| 17 | 515 POST OAK BLVD SUITE 1000 | HOUSTON | TX | 77027 | $60,000 | Yes (X) | ||||
| BANK OF AMERICA CHARITABLE GIFT FUND | ||||||||||
| 18 | 100 FEDERAL ST | BOSTON | MA | 02110 | $59,100 | Yes (X) | ||||
| EDELMAN FAMILY FOUNDATION | ||||||||||
| 19 | 390 MADISON AVE FL 14 | NEW YORK | NY | 100172513 | $50,100 | Yes (X) | ||||
| JON AND CAROL LIEBER | ||||||||||
| 20 | 16 MILLERS MILL ROAD | BEDFORD | NY | 10506 | $50,062 | Yes (X) | ||||
| CAMILLE AND SANDY KRESS | ||||||||||
| 21 | 1400 HARDOUIN AVE | AUSTIN | TX | 787032517 | $50,000 | Yes (X) | ||||
| GLENMEDE DONOR-ADVISED FUND | ||||||||||
| 22 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $50,000 | Yes (X) | ||||
| JUDITH FLEISCHER | ||||||||||
| 23 | 277 W END AVE APT 15B | NEW YORK | NY | 100232685 | $50,000 | Yes (X) | ||||
| ADVANCE ARKANSAS INSTITUTE | ||||||||||
| 24 | 55 FONTENAY CIRCLE | LITTLE ROCK | AR | 72223 | $44,110 | Yes (X) | ||||
| BRAD AND JANITA FORNEY | ||||||||||
| 25 | 1008 RABBIT HILL RD | LITITZ | PA | 17543 | $40,150 | Yes (X) | ||||
| MICHAEL AND MARILYN FEDAK | ||||||||||
| 26 | 450 SE 5TH AVE N302 | BOCA RATON | FL | 33432 | $37,500 | Yes (X) | ||||
| ELISABETH AND MAX GITTER | ||||||||||
| 27 | 90 RIVERSIDE DRIVE APT 14B | NEW YORK | NY | 10024 | $36,000 | Yes (X) | ||||
| HILLEL AND TAMMY BRYK | ||||||||||
| 28 | 19215 RADNOR RD | HOLLIS | NY | 11423 | $35,000 | Yes (X) | ||||
| HOUSTON JEWISH COMMUNITY FOUNDATION | ||||||||||
| 29 | 5603 SOUTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | $35,000 | Yes (X) | ||||
| GOLDMAN SACHS PHILANTHROPY FUND | ||||||||||
| 30 | PO BOX 15203 | ALBANY | NY | 15203 | $30,000 | Yes (X) | ||||
| UNITED JEWISH APPEAL - FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC | ||||||||||
| 31 | 130 E 59TH STREET FL3 | NEW YORK | NY | 10022 | $27,000 | Yes (X) | ||||
| MARTIN J GROSS | ||||||||||
| 32 | 1 SANDALWOOD DR | LIVINGSTON | NJ | 070391408 | $25,375 | Yes (X) | ||||
| THE KOVNER FOUNDATION | ||||||||||
| 33 | 1001 N US HIGHWAY 1 | JUPITER | FL | 33477 | $25,036 | Yes (X) | ||||
| DAVID BARISH | ||||||||||
| 34 | 5405 W SAM HOUSTON PKWY N | HOUSTON | TX | 770415135 | $25,000 | Yes (X) | ||||
| MORGAN STANLEY GIFT FUND | ||||||||||
| 35 | 2000 WESTCHESTER AVE FLOOR 2 | PURCHASE | NY | 10577 | $25,000 | Yes (X) | ||||
| NORTHERN TRUST CHARITABLE GIVING PROGRAM | ||||||||||
| 36 | 3321 SW 58TH ST | FORT LAUDERDALE | FL | 33312 | $25,000 | Yes (X) | ||||
| PAUL J ISAAC | ||||||||||
| 37 | 75 PROSPECT AVE | LARCHMONT | NY | 105383634 | $25,000 | Yes (X) | ||||
| REBECCA MICHEL | ||||||||||
| 38 | 8330 NW 51ST MANOR | POMPANO BEACH | FL | 33067 | $25,000 | Yes (X) | ||||
| DAVID BRADLOW | ||||||||||
| 39 | 3947 23RD ST | SAN FRANCISCO | CA | 941143302 | $23,401 | Yes (X) | ||||
| DAVID SCHIMEL | ||||||||||
| 40 | 60 CUTTERT MILL ROAD | GREAT NECK | NY | 11021 | $22,500 | Yes (X) | ||||
| BRAZIL ACADEMY | ||||||||||
| 41 | 216 EAST 45H STREET 1106 | NEW YORK | NY | 10017 | $20,000 | Yes (X) | ||||
| CURT BIREN AND CAROLYN SPENCER | ||||||||||
| 42 | 1109 WELLESLEY AVE | LOS ANGELES | CA | 90049 | $20,000 | Yes (X) | ||||
| JOSH LANDES AND BYRNA SHUCHAT-LANDE | ||||||||||
| 43 | 740 W 232ND ST | BRONX | NY | 104631010 | $20,000 | Yes (X) | ||||
| THE RONNIE F HEYMAN FOUNDATION LLC | ||||||||||
| 44 | 9 W 57TH STREET FL 47 | NEW YORK | NY | 10019 | $18,050 | Yes (X) | ||||
| US CHARITABLE GIFT TRUST | ||||||||||
| 45 | 8910 PURDUE ROAD SUITE 500 | INDIANAPOLIS | IN | 46268 | $16,600 | Yes (X) | ||||
| ELLIOTT ABRAMS | ||||||||||
| 46 | 10607 DOGWOOD FARM LANE | GREAT FALLS | VA | 22067 | $15,264 | Yes (X) | ||||
| KARGMAN CHARITABLE AND EDUCATION FOUNDATION BOB | ||||||||||
| 47 | 151 TREMONT ST PH | BOSTON | MA | 02111 | $15,100 | Yes (X) | ||||
| DAVID STEINMANN | ||||||||||
| 48 | 1185 PARK AVE APT 4H | NEW YORK | NY | 101281309 | $15,000 | Yes (X) | ||||
| JEWISH FOUNDATION OF MEMPHIS | ||||||||||
| 49 | 6560 POPLAR AVE SUITE B | GERMANTOWN | TN | 38138 | $15,000 | Yes (X) | ||||
| MARIO FLECK | ||||||||||
| 50 | $15,000 | Yes (X) | RUA BARO DE SANTA EULLIA 500 APT 17 | SO PAILO | BR | 05685090 | ||||
| SHELDON RUBENFELD | ||||||||||
| 51 | 3122 ROBINHOOD ST | HOUSTON | TX | 77005 | $14,054 | Yes (X) | ||||
| JONATHAN AND LAURA BARON | ||||||||||
| 52 | 600 14TH STREET NW | WASHINGTON | DC | 20005 | $12,500 | Yes (X) | ||||
| PHILLIP AND MARJORIE JACOBS | ||||||||||
| 53 | 31 GRIFFEN AVE | SCARSDALE | NY | 10583 | $12,500 | Yes (X) | ||||
| JEWISH FEDERATION OF METROPOLITAN CHICAGO LEGACIES AND ENDOWMENTS | ||||||||||
| 54 | 30 S WELLS STREET | CHICAGO | IL | 60606 | $12,280 | Yes (X) | ||||
| WOLL-YELLIN FAMILY FOUNDATION | ||||||||||
| 55 | 3311 WOODVIEW LAKE ROAD | WEST BLOOMFIELD | MI | 48323 | $12,000 | Yes (X) | ||||
| ROBERT ZELDIN | ||||||||||
| 56 | 3420 S OCEAN BOULEVARD APT 5U | HIGHLAND BEACH | FL | 33487 | $11,400 | Yes (X) | ||||
| LEILA BECKWITH | ||||||||||
| 57 | 14 BEACH ROAD | TIBURON | CA | 94920 | $11,365 | Yes (X) | ||||
| DONORSTRUST | ||||||||||
| 58 | 1800 DIAGONAL STREET SUITE 280 | ALEXANDRIA | VA | 22314 | $10,980 | Yes (X) | ||||
| COMBINED JEWISH PHILANTHROPIES | ||||||||||
| 59 | 126 HIGH STREET | BOSTON | MA | 02110 | $10,600 | Yes (X) | ||||
| JAMES AND DEBBIE GORDON | ||||||||||
| 60 | 6000 ISLAND BLVD 2301 | AVENTURA | FL | 33160 | $10,250 | Yes (X) | ||||
| JOHN CHAPMAN | ||||||||||
| 61 | 10 LIBERTY ST 45G | NEW YORK | NY | 10005 | $10,144 | Yes (X) | ||||
| IRVING I STONE FOUNDATION | ||||||||||
| 62 | 1999 CIRCLE DRIVE NO B | CLEVELAND | OH | 44106 | $10,100 | Yes (X) | ||||
| STANLEY AND PHYLLIS SCHROEDER | ||||||||||
| 63 | 8450 WINNETKA AVE UNIT 14 | WINNETKA | CA | 91306 | $10,100 | Yes (X) | ||||
| ROBERT ROTH | ||||||||||
| 64 | $10,036 | Yes (X) | 13 LLOYD GEORGE | JERUSALEM | IS | 9311013 | ||||
| LANA AND HOWARD TIERSKY | ||||||||||
| 65 | 1 ASPEN CT | MAHWAH | NJ | 07430 | $10,030 | Yes (X) | ||||
| AKIVA AND ANNA DICKSTEIN | ||||||||||
| 66 | 9 VISTA TER | LIVINGSTON | NJ | 070391914 | $10,000 | Yes (X) | ||||
| AMANDA AND MICHAEL SALZHAUER | ||||||||||
| 67 | 7038 MIDBURY DR | DALLAS | TX | 752303132 | $10,000 | Yes (X) | ||||
| ELIZABETH STERN | ||||||||||
| 68 | 20 DORIS DRIVE | SCARSDALE | NY | 10583 | $10,000 | Yes (X) | ||||
| FRED AND JOYCE CLAAR | ||||||||||
| 69 | 8 JUSTIN ROAD | HARRISON | NY | 10528 | $10,000 | Yes (X) | ||||
| ILENE AND DAVID SISCOVICK | ||||||||||
| 70 | 177 EAST 75TH STREET | NEW YORK | NY | 10021 | $10,000 | Yes (X) | ||||
| JANET DOERFLINGER | ||||||||||
| 71 | 62 ESSEX RD | SUMMIT | NJ | 07901 | $10,000 | Yes (X) | ||||
| JEWISH FEDERATION OF GREATER SEATTLE | ||||||||||
| 72 | 300 LENORA ST PMB6074 | SEATTLE | WA | 98121 | $10,000 | Yes (X) | ||||
| JOHN AND ERIKA AMMIRATI | ||||||||||
| 73 | 575 SHIRLYNN COURT | LOS ALTOS | CA | 94022 | $10,000 | Yes (X) | ||||
| JUDITH AND STUART HERSHON | ||||||||||
| 74 | 100 GARVIES POINT RD UNIT 1217 | GLEN COVE | NY | 11542 | $10,000 | Yes (X) | ||||
| LEWIS LIBBY | ||||||||||
| 75 | 670 LIVE OAK DRIVE | MCLEAN | VA | 22101 | $10,000 | Yes (X) | ||||
| MARSHALL AND NAOMI JAFFE | ||||||||||
| 76 | 37 LINCOLN ST | LARCHMONT | NY | 105382705 | $10,000 | Yes (X) | ||||
| MICHAEL AND DAFNA SCHMERIN | ||||||||||
| 77 | 44 W 77TH STREET APT 11E | NEW YORK | NY | 10024 | $10,000 | Yes (X) | ||||
| ROBERT AND MARILYN SWEDARSKY | ||||||||||
| 78 | 5839 MARLBOROUGH AVE | PITTSBURGH | PA | 152171415 | $10,000 | Yes (X) | ||||
| SARAH BISER AND ROBERT KRAVITZ | ||||||||||
| 79 | 20 FALCON RIDGE CIR | HOLMDEL | NJ | 077331959 | $10,000 | Yes (X) | ||||
| WILLIAM HEYMAN | ||||||||||
| 80 | 133 E 64TH ST APT 4B | NEW YORK | NY | 100657076 | $10,000 | Yes (X) | ||||
| TOLEDO JEWISH COMMUNITY FOUNDATION | ||||||||||
| 81 | 6465 SYLVANIA AVE | SYLVANIA | OH | 43560 | $9,000 | Yes (X) | ||||
| NEW YORK SOLIDARY NETWORK | ||||||||||
| 82 | 667 MADISON AVE FL 5 | NEW YORK | NY | 10065 | $8,750 | Yes (X) | ||||
| ALEXANDER B TAYLOR | ||||||||||
| 83 | CN 4000 - FORSGATE DRIVE | CRANBURY | NJ | 08512 | $7,788 | Yes (X) | ||||
| LAWRENCE AND JOYCE HABER | ||||||||||
| 84 | 400 E COLONIAL DR APT 405 | ORLANDO | FL | 32803 | $7,600 | Yes (X) | ||||
| LEON KASS | ||||||||||
| 85 | 4514 CONNECTICUT AVE NW APT 203 | WASHINGTON | DC | 20008 | $7,521 | Yes (X) | ||||
| ARA COHEN | ||||||||||
| 86 | 105 S NARCISSUS AVE SUITE 802 | WEST PALM BEACH | FL | 33401 | $7,500 | Yes (X) | ||||
| ROB THOMAS | ||||||||||
| 87 | 2878 MARKHAM WOODS RD | LONGWOOD | FL | 32779 | $7,477 | Yes (X) | ||||
| PJ AND JESSICA HEYER | ||||||||||
| 88 | 15 PARK RD | SCARSDALE | NY | 10583 | $7,270 | Yes (X) | ||||
| RICHARD GUMPERT | ||||||||||
| 89 | 10933 8TH PLACE NE | KIRKLAND | WA | 98034 | $7,072 | Yes (X) | ||||
| KURT AND SUSAN SCHWARTZ | ||||||||||
| 90 | 52 HUBBARD STREET | CONCORD | ME | 01742 | $6,150 | Yes (X) | ||||
| MINNEAPOLIS FOUNDATION | ||||||||||
| 91 | 80 S 8TH ST 800 | MINNEAPOLIS | MN | 55402 | $6,100 | Yes (X) | ||||
| BIRDS NEST FOUNDATION | ||||||||||
| 92 | 15 CENTRAL PARK WEST SUITE G104 | NEW YORK | NY | 10023 | $6,000 | Yes (X) | ||||
| LISA GROSS AND RICHARD HOFFMAN | ||||||||||
| 93 | 307 SMITH NECK RD | DARTMOUTH | MA | 02748 | $5,712 | Yes (X) | ||||
| ELYSSA FRIEDLAND | ||||||||||
| 94 | 500 PARK AVE | NEW YORK | NY | 10022 | $5,608 | Yes (X) | ||||
| BESSEMER GIVING FUND | ||||||||||
| 95 | 100 WOODBRIDGE CENTER DR | WOODBRIDGE | NJ | 07095 | $5,400 | Yes (X) | ||||
| DANIEL AND GABRIELLE ROSEN | ||||||||||
| 96 | 46 MAYHEW AVENUE | LARCHMONT | NY | 10538 | $5,400 | Yes (X) | ||||
| RAYMOND JASEN | ||||||||||
| 97 | 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | $5,297 | Yes (X) | ||||
| RACHEL AND DAN HARON | ||||||||||
| 98 | 104 WEST LANE | STAMFORD | CT | 06905 | $5,286 | Yes (X) | ||||
| STEPHEN AND MISHEL COHEN | ||||||||||
| 99 | 1024 BOBWHITE DRIVE | CHERRY HILL | NJ | 08003 | $5,265 | Yes (X) | ||||
| HOWARD AND LINDA STERLING | ||||||||||
| 100 | 145 WEST 67TH STREET APT 31D | NEW YORK | NY | 10023 | $5,250 | Yes (X) | ||||
| VANESSA GAD | ||||||||||
| 101 | 589 5TH AVE | NEW YORK | NY | 10017 | $5,192 | Yes (X) | ||||
| DANIEL KATZ | ||||||||||
| 102 | 6006 LE LAC ROAD | BOCA RATON | FL | 33496 | $5,150 | Yes (X) | ||||
| RONALD AND NANCY GURMAN | ||||||||||
| 103 | 25 VALLEY LN | CHAPPAGUA | NY | 10514 | $5,112 | Yes (X) | ||||
| SUSAN FRIED | ||||||||||
| 104 | $5,100 | Yes (X) | 21 BALFOUR | JERUSALEM | IS | 9210230 | ||||
| LAURENCE AND SUSAN SHIFF | ||||||||||
| 105 | 27 CHELSEA DR | LIVNGSTON | NJ | 07039 | $5,072 | Yes (X) | ||||
| YOAV AND MEGHAN HARON | ||||||||||
| 106 | 99 WEST LN | STAMFORD | CT | 06905 | $5,050 | Yes (X) | ||||
| AMY C ROTH 2007 LIVING TRUST | ||||||||||
| 107 | 6050 KENNEDY BOULEVARD EAST APT 23A | WEST NEW YORK | NJ | 07093 | $5,036 | Yes (X) | ||||
| ALEX SOBEL | ||||||||||
| 108 | 13768 LE BATEAU LN | PALM BEACH GARDENS | FL | 33410 | $5,000 | Yes (X) | ||||
| ALICE AND JACOB KLEIN | ||||||||||
| 109 | 48 ROCKLEDGE DR | LIVINGSTON | NJ | 07039 | $5,000 | Yes (X) | ||||
| ALISA ROGERS | ||||||||||
| 110 | 5332 WASHWRIGHT RD | HUME | VA | 22639 | $5,000 | Yes (X) | ||||
| ALLEN SCHWARTZ | ||||||||||
| 111 | 88 ROUND HILL RD | ARMONK | NY | 105042707 | $5,000 | Yes (X) | ||||
| ALLISON AND DAVID ROSS | ||||||||||
| 112 | 1158 5TH AVE APT 7B | NEW YORK | NY | 10029 | $5,000 | Yes (X) | ||||
| BORIS AND EMILIA DRAGUNSKY | ||||||||||
| 113 | 1850 S OCEAN DR | HALLANDALE BEACH | FL | 330097675 | $5,000 | Yes (X) | ||||
| CYNTHIA AND JOSEPH GENSHEIMER | ||||||||||
| 114 | 2552 E ALAMEDA AVE UNIT 32 | DENVER | CO | 802093324 | $5,000 | Yes (X) | ||||
| EDCHOICE | ||||||||||
| 115 | 111 MONUMENT CIR STE 2650 | INDIANAPOLIS | IN | 462045102 | $5,000 | Yes (X) | ||||
| ELLEN LUTCH BENDER AND MICHAEL BEND | ||||||||||
| 116 | 61 RANDLETT PARK | NEWTON | MA | 02465 | $5,000 | Yes (X) | ||||
| ERIC AND STEPHANIE COHEN | ||||||||||
| 117 | 34 GEDNEY PARK DR | WHITE PLAINS | NY | 106053533 | $5,000 | Yes (X) | ||||
| ERIC ROITER | ||||||||||
| 118 | 159 RANGELEY RD | CHESTNUT HILL | MA | 024673143 | $5,000 | Yes (X) | ||||
| HARVEY AND DANNA STONE | ||||||||||
| 119 | 26 BROADWAY | NEW YORK | NY | 100041703 | $5,000 | Yes (X) | ||||
| HELEN MARTIN BLOCK | ||||||||||
| 120 | 67 PATRTICK ROAD | WESTPORT | CT | 06880 | $5,000 | Yes (X) | ||||
| HERITAGE FOUNDATION | ||||||||||
| 121 | 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | $5,000 | Yes (X) | ||||
| HERSHEL AND ARIEL LUTCH | ||||||||||
| 122 | 6523 PEBBLE BROOKE RD | BALTIMORE | MD | 212093854 | $5,000 | Yes (X) | ||||
| JEWISH COMMUNITY FOUNDATION OF LOS ANGELES | ||||||||||
| 123 | 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | $5,000 | Yes (X) | ||||
| JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY | ||||||||||
| 124 | 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | $5,000 | Yes (X) | ||||
| LAWRENCE ASKOWITZ | ||||||||||
| 125 | 19 WINSLOW RD | WHITE PLAINS | NY | 10606 | $5,000 | Yes (X) | ||||
| LESLIE MARK AND KEN GROSS | ||||||||||
| 126 | 422 CARRIAGE DR | SEQUIM | WA | 98382 | $5,000 | Yes (X) | ||||
| LEWIS BATEMAN | ||||||||||
| 127 | 4514 CONNECTICUT AVE NW APT 203 | WASHINGTON | DC | 20008 | $5,000 | Yes (X) | ||||
| LISA AND MICHAEL LEFFELL | ||||||||||
| 128 | 65 E 55TH ST FL 19 | NEW YORK | NY | 100223355 | $5,000 | Yes (X) | ||||
| MIRIAM S KARASH AND TED BUNIN | ||||||||||
| 129 | 94 MURIEL AVE | LAWURENCE | NY | 11559 | $5,000 | Yes (X) | ||||
| NAOMI PERLMAN | ||||||||||
| 130 | 800 5TH AVE APT 24D | NEW YORK | NY | 10065 | $5,000 | Yes (X) | ||||
| OFIR ZIGELMAN | ||||||||||
| 131 | 625 W 57TH ST | NEW YORK | NY | 100192937 | $5,000 | Yes (X) | ||||
| PARENTS DEFENDING EDUCATION | ||||||||||
| 132 | 4532 CHERRY HILL RD PMB 119 | ARLINGTON | VA | 22207 | $5,000 | Yes (X) | ||||
| PECHTER FOUNDATION | ||||||||||
| 133 | 1 MAGNOLIA PL | SUMMIT | NJ | 07901 | $5,000 | Yes (X) | ||||
| ROBERT GROSSMAN AND SUSAN TARNOFSKY | ||||||||||
| 134 | 78 WINDING WAY | WEST ORANGE | NJ | 07052 | $5,000 | Yes (X) | ||||
| ROBERT ROTHENBERG | ||||||||||
| 135 | 122 OAK ST | WOODMERE | NY | 11598 | $5,000 | Yes (X) | ||||
| STANLEY AND SARADEE FORTGANG | ||||||||||
| 136 | 203 OVERLOOK RD | NEW ROCHELLE | NY | 108043805 | $5,000 | Yes (X) | ||||
| STEVE AND DEBORAH KLEINMAN | ||||||||||
| 137 | 26 GOODWIN CIR | HARTFORD | CT | 06105 | $5,000 | Yes (X) | ||||
| TARA HELFMAN | ||||||||||
| 138 | 400 8TH ST NW | WASHINGTON | DC | 20004 | $5,000 | Yes (X) | ||||
| THE FRIEDA AND GEORGE ZINBERG FOUNDATION INC | ||||||||||
| 139 | 66 AVENUE A | NEW YORK | NY | 10009 | $5,000 | Yes (X) | ||||
| VIVIAN AND DANIEL CHILL | ||||||||||
| 140 | 441 W END AVE APT 7B | NEW YORK | NY | 10024 | $5,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY | $26,000 | $6,500 | $6,500 | $19,500 |
| ELIYAHU SCHWARTZ | $14,970 | $0 | $0 | $14,970 |
| IMPACT CAPITAL, LLC | $5,000 | $0 | $0 | $5,000 |
| NATALIYA GALENKO | $3,680 | $0 | $0 | $3,680 |
| PHILIP SYMONDS, CPA | $500 | $0 | $0 | $500 |
| PRATA MCCABE CERTIFIED PUBLIC ACCOUNTANTS LLP | $2,500 | $0 | $0 | $2,500 |
| ACCOUNTING FEES PAID IN ISRAEL | $64,373 | $0 | $0 | $64,373 |
| OTHER ACCOUNTING FEES | $564 | $0 | $0 | $24,470 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JCIF THE ASSOCIATED | $29,525,162 | $29,525,162 |
| VANGUARD 500 INDEX | $12,487,649 | $12,487,649 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ELLIOTT INTERNATIONAL | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $14,472,983 | BookValueAmt |
| EOYFMV | $14,472,983 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (10 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| A. RAFAEL & CO., LAW OFFICES | $11,651 | $0 | $0 | $11,651 |
| CANDICE L. ACKERMANN PLLC | $19,070 | $0 | $0 | $19,070 |
| COHEN SCHNEIDER LAW, P.C. | $3,500 | $0 | $0 | $3,500 |
| HERZOG FOX & NEEMAN | $34,170 | $0 | $0 | $34,170 |
| JACKSON LEWIS P.C. | $5,111 | $0 | $0 | $5,111 |
| LEGALTRANS LLC | $595 | $0 | $0 | $595 |
| OKIN EDELMAN P.C. | $2,000 | $0 | $0 | $2,000 |
| PATTERSON BELKNAP WEBB & TYLER LLP | $77,074 | $0 | $0 | $77,074 |
| LEGAL FEES PAID IN ISRAEL | $791 | $0 | $0 | $791 |
| OTHER LEGAL FEES | $2,104 | $0 | $0 | -$30,653 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSET - OPERATING LEASE | Desc |
| BOY Book Value | $593,757 | BOYBookValueAmt |
| EOY Book Value | $990,232 | EOYBookValueAmt |
| EOYFMV | $990,232 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE AND TRANSLATION DIFFERENCES | Desc |
| Amt | $56,015 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | $6,876,182 | $0 | $0 | $6,876,182 |
| INSURANCE | $112,769 | $0 | $0 | $112,769 |
| STIPENDS | $142,664 | $0 | $0 | $142,664 |
| OFFICE EXPENSES | $344,925 | $0 | $0 | $344,925 |
| PAYROLL PROCESSING | $114,097 | $0 | $0 | $114,127 |
| PROGRAMS - PRODUCTION | $96,183 | $0 | $0 | $96,183 |
| PROGRAMS - EDUCATIONAL | $339,836 | $0 | $0 | $339,836 |
| OTHER EXPENSES | $258,402 | $0 | $0 | $258,402 |
| ADVERTISING AND PROMOTIONS | $251,415 | $0 | $0 | $251,415 |
| BANK SERVICES FEES | $99,138 | $99,138 | $99,138 | $0 |
| EXCHANGE RATE DIFFERENCES | $80,944 | $80,944 | $80,944 | $0 |
| SOFTWARE EXPENSE (INTEL) | $7,297 | $0 | $0 | $7,297 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | $1,752,093 | $1,752,093 | |
| INTEREST INCOME ON MORTGAGE | $38,355 | $38,355 | $38,355 |
| MISCELLANEOUS INCOME | $7,518 | $7,518 | $7,518 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $6,386,583 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| BOY Book Value | $593,757 | BOYBookValueAmt |
| EOY Book Value | $990,232 | EOYBookValueAmt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC COHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $0 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INTELLICOMP TECHNOLOGIES | $9,859 | $0 | $0 | $9,859 |
| THE CAMBRIX GROUP LTD. | $99,272 | $0 | $0 | $99,272 |
| OTHER PROFESSIONAL FEES | $6,699 | $0 | $0 | $6,699 |
| OTHER IT EXPENSES - US | $706,446 | $0 | $0 | $397,199 |
| OTHER IT EXPENSES PAID IN ISRAEL | $33,079 | $0 | $0 | $33,079 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $18,795 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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