ETZION FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ETZION FOUNDATION INC (EIN 23-7228230)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-12
IRS object ID
202333169349300368
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-12T11:28:08-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205813715PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW F BOBMAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1521 5TH AVE FL 17AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237228230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETZION FOUNDATION INCBusinessNameLine1Txt
Business Name Line2co H SILVERABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlETZIBusinessNameControlTxt
Phone2127324874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GIBSON DUNN CRUT 200 PARK AVENUE 47AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJustin GoldbergPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHarryPersonFirstNm
Person LastSilveraPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew Bobman CPAPreparerPersonNm
PTINP00016451PTIN
Phone2125576800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJustin GoldbergPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GIBSON DUNN CRUT 200 PARK AVENUE 47AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,660,489GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.etzionfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEtzion Foundation supports Yeshivat Har Etzion and its affiliated educational programs and is dedicated to fostering development of Jewish education and Jewish leadership in Israel and around the world.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,901,325PYContributionsGrantsAmt
CY Contributions Grants$2,302,572CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$572,642PYInvestmentIncomeAmt
CY Investment Income$462,114CYInvestmentIncomeAmt
PY Other Revenue$1,829,106PYOtherRevenueAmt
CY Other Revenue$1,704,925CYOtherRevenueAmt
PY Total Revenue$6,303,073PYTotalRevenueAmt
CY Total Revenue$4,469,611CYTotalRevenueAmt
PY Grants And Similar Paid$3,160,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,250,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$422,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$420,397CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$355,663CYTotalFundraisingExpenseAmt
PY Other Expenses$303,874PYOtherExpensesAmt
CY Other Expenses$320,649CYOtherExpensesAmt
PY Total Expenses$3,885,882PYTotalExpensesAmt
CY Total Expenses$3,991,046CYTotalExpensesAmt
PY Revenues Less Expenses$2,417,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$478,565CYRevenuesLessExpensesAmt
Total Assets BOY$13,719,610TotalAssetsBOYAmt
Total Assets EOY$12,079,713TotalAssetsEOYAmt
Total Liabilities BOY$15,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,704,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,059,265NetAssetsOrFundBalancesEOYAmt
MissionEtzion Foundation supports Yeshivat Har Etzion and its affiliated educational programs and is dedicated to fostering development of Jewish education and Jewish leadership in Israel and around the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,408,611ExpenseAmt
Grant$3,250,000GrantAmt
DescEtzion Foundation supports Yeshivat Har Etzion, an institution of Jewish education in Israel, and its affiliated educational programs: The Stella K Abraham Beit Midrash for Women at Migdal Oz and the Israel Koschitzky Virtual Beit Midrash. Etzion Foundation is dedicated to fostering development of Jewish education and providing a foundation for Jewish leadership in Israel and around the world.Desc
Total Program Service Expenses$3,408,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonETZION FOUNDATION INCPersonNm
Phone2127324874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 GALWAY PLACE 203AddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Yoel Weiss
Development40.000.00$197,995$0$18,000
Howard Balter
Chairman1.000.00$0$0$0Yes (X)Yes (X)
Dorothy Berman
Director1.000.00$0$0$0Yes (X)
Andrew Borodach
Director1.000.00$0$0$0Yes (X)
Arye Colton
Director1.000.00$0$0$0Yes (X)
Shai Gerson
Director1.000.00$0$0$0Yes (X)Yes (X)
Justin Goldberg
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Daniel Saks
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Harriet Seif
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Hillel Silvera
President1.000.00$0$0$0Yes (X)Yes (X)
Yehuda Y Halpert
Secretary1.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,995TotalReportableCompFromOrgAmt
Total Other Compensation$18,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,302,572AllOtherContributionsAmt
Noncash Contributions$250,885NoncashContributionsAmt
Total Contributions$2,302,572TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,114TotalRevenueColumnAmt
Exclusion$462,114ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,640,303FundraisingGrossIncomeAmt
Fundraising Direct Expenses$190,878FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,449,425TotalRevenueColumnAmt
Exclusion$1,449,425ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAscot Pt Legal SettlementDesc
Business900099BusinessCd
Total Revenue Column$255,500TotalRevenueColumnAmt
Exclusion$255,500ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$255,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,469,611TotalRevenueColumnAmt
Exclusion$2,167,039ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,250,000TotalAmt
Program Services$3,250,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,995TotalAmt
Program Services$97,198ProgramServicesAmt
Management And General$21,599ManagementAndGeneralAmt
Fundraising$97,198FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$140,837TotalAmt
Management And General$72,991ManagementAndGeneralAmt
Fundraising$67,846FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,144TotalAmt
Program Services$8,203ProgramServicesAmt
Management And General$9,357ManagementAndGeneralAmt
Fundraising$14,584FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,421TotalAmt
Program Services$7,598ProgramServicesAmt
Management And General$8,679ManagementAndGeneralAmt
Fundraising$15,144FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,100TotalAmt
Management And General$14,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,223TotalAmt
Program Services$2,622ProgramServicesAmt
Management And General$10,489ManagementAndGeneralAmt
Fundraising$13,112FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,588TotalAmt
Program Services$30,794ProgramServicesAmt
Fundraising$30,794FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,682TotalAmt
Program Services$468ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$3,980FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,197TotalAmt
Management And General$4,197ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Programming$68,721$6,872$61,849
Investment Fees$67,217$67,217
Promotion$32,327$32,327
Credit Card and Bank Charges$11,567$11,567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,027TotalAmt
Program Services$2,456ProgramServicesAmt
Management And General$11,909ManagementAndGeneralAmt
Fundraising$3,662FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,991,046TotalAmt
Program Services$3,408,611ProgramServicesAmt
Management And General$226,772ManagementAndGeneralAmt
Fundraising$355,663FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,770,476BOYAmt
EOY$1,643,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,000BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,681BOYAmt
EOY$415,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$4,713EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,322BOYAmt
EOY$9,732EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,732BOYAmt
EOY$13,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,717,398BOYAmt
EOY$9,991,487EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,001BOYAmt
EOY$1,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,719,610BOYAmt
EOY$12,079,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,282BOYAmt
EOY$20,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,282BOYAmt
EOY$20,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,552,645BOYAmt
EOY$9,725,228EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,151,683BOYAmt
EOY$2,334,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,704,328BOYAmt
EOY$12,059,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,719,610BOYAmt
EOY$12,079,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$478,565ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,123,628NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,011,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,535,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,621,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,901,325CurrentTaxYearMinus1YearAmt
Current Tax Year$4,194,668CurrentTaxYearAmt
Total$22,263,631TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,011,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,535,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,621,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,901,325CurrentTaxYearMinus1YearAmt
Current Tax Year$4,194,668CurrentTaxYearAmt
Total$22,263,631TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,263,631PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,642CurrentTaxYearMinus1YearAmt
Current Tax Year$197,360CurrentTaxYearAmt
Total$1,758,873TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,642CurrentTaxYearMinus1YearAmt
Current Tax Year$197,360CurrentTaxYearAmt
Total$1,758,873TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,351,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,999,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,805,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,473,967CurrentTaxYearMinus1YearAmt
Current Tax Year$4,392,028CurrentTaxYearAmt
Total$24,022,504TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92680PublicSupportCY509Pct
Public Support PY5090.92020PublicSupportPY509Pct
Investment Income CY0.07320InvestmentIncomeCYPct
Investment Income PY0.07980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,084OtherCostOrOtherBasisAmt
Depreciation$21,355DepreciationAmt
Book Value$11,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,100OtherCostOrOtherBasisAmt
Depreciation$1,329DepreciationAmt
Book Value$1,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,500TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,469,611TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,469,611RevenueSubtotalAmt
Total Revenue Per Form990$4,469,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,991,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,991,046ExpensesSubtotalAmt
Total Expenses Per Form990$3,991,046TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionIsraelRegionTxt
Purpose Of GrantProgram SupportPurposeOfGrantTxt
Cash Grant$3,250,000CashGrantAmt
Manner Of Cash Disbursementwire trsfrMannerOfCashDisbursementTxt
Valuation Method UsedUS DollarsValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Fundraising DinnerEvent1Nm
Gross Receipts Event1$1,640,303GrossReceiptsEvent1Amt
Gross Revenue Event1$1,640,303GrossRevenueEvent1Amt
Rent Facility Costs Event1$83,750RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$107,128OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,640,303GrossReceiptsTotalAmt
Gross Revenue Total Events$1,640,303GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$83,750RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$107,128OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$190,878DirectExpenseSummaryEventsAmt
Net Income Summary$1,449,425NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonYoel WeissPersonNm
TitleDevelopmentTitleTxt
Base Compensation Filing Org$197,995BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$18,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$215,995TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$250,885NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is circulated to key people on the board who review it before issuance.
Form 990, Part VI, Section B, Line 12cAny potential conflict of interest is discussed amongst board members as soon as the knowledge of the conflict arises.
Form 990, Part VI, Section B, Line 15aCompensation of all key people is approved by the board. Historical information is used for comparative purposes.
Form 990, Part VI, Section C, Line 19Governing documents, policies and financial statements are available upon request.

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