FRIENDS OF UNITED HATZALAH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF UNITED HATZALAH INC (EIN 11-3533002)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349332945
Schema version
2021v4.2
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)
Return2022-11-15T22:32:01-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113533002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF UNITED HATZALAHINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6468337108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 E 51ST STREET 303AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BROWNPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6468337108PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARIA WAXLERPreparerPersonNm
PTINP00502633PTIN
Phone7182361600PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 E 51ST STREET 303AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,572,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISRAELRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORG. PROVIDES FINANCIAL SUPPORT, SUPPLIES AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONDER ORGANIZATIONS. THE ORGANIZATION STRIVES TO DEVELOP WAYS TO REDUCE EMERGENCY RESPONSE TIME TO REACH MEDICAL EVENTS. THE ORGANIZATION ALSO PROVIDES SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body72VotingMembersGoverningBodyCnt
Voting Members Independent72VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI-$123,948TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,796,356PYContributionsGrantsAmt
CY Contributions Grants$51,511,680CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$974PYInvestmentIncomeAmt
CY Investment Income$14,229CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$487,654CYOtherRevenueAmt
PY Total Revenue$34,797,330PYTotalRevenueAmt
CY Total Revenue$51,038,255CYTotalRevenueAmt
PY Grants And Similar Paid$23,844,819PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,111,017CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,788,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,287,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,156,528CYTotalFundraisingExpenseAmt
PY Other Expenses$1,819,852PYOtherExpensesAmt
CY Other Expenses$2,427,474CYOtherExpensesAmt
PY Total Expenses$28,453,299PYTotalExpensesAmt
CY Total Expenses$29,826,453CYTotalExpensesAmt
PY Revenues Less Expenses$6,344,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,211,802CYRevenuesLessExpensesAmt
Total Assets BOY$21,398,507TotalAssetsBOYAmt
Total Assets EOY$40,942,673TotalAssetsEOYAmt
Total Liabilities BOY$7,422,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,636,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,975,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,305,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES FINANCIAL SUPPORT, SUPPLIES AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONDER ORGANIZATIONS. THE ORGANIZATION STRIVES TO DEVELOP WAYS TO REDUCE EMERGENCY RESPONSE TIME TO REACH MEDICAL EVENTS. THE ORGANIZATION ALSO PROVIDES SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,399,439ExpenseAmt
Grant$24,111,017GrantAmt
DescTHE ORGANIZATION PROVIDES FINANCIAL SUPPORT, SUPPLIES AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONDER ORGANIZATIONS. THE ORGANIZATION STRIVES TO DEVELOP WAYS TO REDUCE EMERGENCY RESPONSE TIME TO REACH MEDICAL EVENTS. THE ORGANIZATION ALSO PROVIDES SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$24,399,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members72GoverningBodyVotingMembersCnt
Independent Voting Member72IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRI BERGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468337108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 E 51ST STREET STE 303AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK GERSON
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOEL WEINER
TREASURER2.00Yes (X)Yes (X)$0$0$0
CATHERINE WEISS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEFF AEDER
BOARD MEMBER2.00Yes (X)$0$0$0
LAURENCE AINOUZ
BOARD MEMBER2.00Yes (X)$0$0$0
NEIL BOOK
BOARD MEMBER2.00Yes (X)$0$0$0
YARON CARNI
BOARD MEMBER2.00Yes (X)$0$0$0
BERT COHEN
BOARD MEMBER2.00Yes (X)$0$0$0
RON DANIELS
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT DIENER
BOARD MEMBER2.00Yes (X)$0$0$0
NOAH ELBOGEN
BOARD MEMBER2.00Yes (X)$0$0$0
MARK ENGEL
BOARD MEMBER2.00Yes (X)$0$0$0
JOANN ENGEL
BOARD MEMBER2.00Yes (X)$0$0$0
JEROME FALIC
BOARD MEMBER2.00Yes (X)$0$0$0
RABBI ERICA GERSON
BOARD MEMBER2.00Yes (X)$0$0$0
ISAAC G GINDI
BOARD MEMBER2.00Yes (X)$0$0$0
RAYMOND GINDI
BOARD MEMBER2.00Yes (X)$0$0$0
LYNN GOLBERSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX GOLDBERG
BOARD MEMBER2.00Yes (X)$0$0$0
BASHEVA GOLDBERG
BOARD MEMBER2.00Yes (X)$0$0$0
MURRAY GOLDBERG
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF GOLDSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE HORNSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL KATZ
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD KATZ
BOARD MEMBER2.00Yes (X)$0$0$0
MARIAN KLEIN-FELDT
BOARD MEMBER2.00Yes (X)$0$0$0
AMY KORENVAES
BOARD MEMBER2.00Yes (X)$0$0$0
HARLAN KORENVAES
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH KORNWASSER
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL KRUSS
BOARD MEMBER2.00Yes (X)$0$0$0
LAZER MILSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
ASHER MILSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID NAGEL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL NOVACK
BOARD MEMBER2.00Yes (X)$0$0$0
DOV PERLYSKY
BOARD MEMBER2.00Yes (X)$0$0$0
LAWRENCE PLATT
BOARD MEMBER2.00Yes (X)$0$0$0
BOB RAMSEY
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH ROSENBLOOM
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA SALAMON
BOARD MEMBER2.00Yes (X)$0$0$0
JOEL SANDBERG
BOARD MEMBER2.00Yes (X)$0$0$0
ADELE SANDBERG
BOARD MEMBER2.00Yes (X)$0$0$0
SUNNY SASSOON
BOARD MEMBER2.00Yes (X)$0$0$0
JAY SCHOTTENSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
MARK SCHURGIN
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL SCHWARTZ
BOARD MEMBER2.00Yes (X)$0$0$0
HARVEY SCHWARTZ
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SHABSELS
BOARD MEMBER2.00Yes (X)$0$0$0
MARK SILBER
BOARD MEMBER2.00Yes (X)$0$0$0
DAN SOMMER
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD SPIEGEL
BOARD MEMBER2.00Yes (X)$0$0$0
ROSE SPIEGEL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL STAENBERG
BOARD MEMBER2.00Yes (X)$0$0$0
SHARON STAMM
BOARD MEMBER2.00Yes (X)$0$0$0
BORIS TIOMKIN
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN TISCH
BOARD MEMBER2.00Yes (X)$0$0$0
LEON WAGNER
BOARD MEMBER2.00Yes (X)$0$0$0
LEESA WAGNER
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA WEICHSELBAUM
BOARD MEMBER2.00Yes (X)$0$0$0
ALLAN WEISS
BOARD MEMBER2.00Yes (X)$0$0$0
LYDIA WEISS
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM WESTREICH
BOARD MEMBER2.00Yes (X)$0$0$0
ALICIA YACOBY
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG DELIGDISH
BOARD MEMBER2.00Yes (X)$0$0$0
LOIS EYAL
BOARD MEMBER2.00Yes (X)$0$0$0
HON DAVID FRIEDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
TAMMY FRIEDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
SHALOM MAIDENBAUM
BOARD MEMBER2.00Yes (X)$0$0$0
IRIS MAIDENBAUM
BOARD MEMBER2.00Yes (X)$0$0$0
TALI FALIC LEVI
BOARD MEMBER2.00Yes (X)$0$0$0
MURRAY LAULICHT
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA LAULICHT
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA SILBER
BOARD MEMBER2.00Yes (X)$0$0$0
ELIEZER YEHUDA BEER
PRESIDENT30.00Yes (X)$473,162$0$6,594
MICHAEL LITTENBERG BROWN
VICE PRESIDENT40.00Yes (X)$370,558$0$12,324
DANIELLE DAVID
REGIONAL DEVELOPMENT DIREC40.00$198,902$0$29,166Yes (X)
BRADLEY YELLEN
REGIONAL DEVELOPMENT DIREC40.00$159,921$0$28,962Yes (X)
KIMBERLEE FISH
CHIEF DEVELOPMENT OFFICER40.00$150,235$0$5,269Yes (X)
MIRIAM AHUVA BERGER
DIRECTOR OF FINANCE40.00$201,935$0$10,464Yes (X)
MIRIAM TENNENBAUM
REGIONAL DEVELOPMENT DIREC40.00$194,018$0$2,813Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,748,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
PETERBOROUGH
CIRCUITO ORADORES 16 INT ACIUDAD SATELITEMXDEVELOPMENT CONSULTING$236,298
JAMMEN82 LLC
MANAGEMENT CONSULTING$234,000778 DEARBORN STREETTEANECKNJ07666
RESCUE CONSULTING & DEVELOPMENT
HARASHAR HIRSCH 6BEIT SHEMESHISDEVELOPMENT CONSULTING$222,090
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$12,308,889FundraisingAmt
Government Grants$399,011GovernmentGrantsAmt
All Other Contributions$38,803,780AllOtherContributionsAmt
Noncash Contributions$881,550NoncashContributionsAmt
Total Contributions$51,511,680TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,229TotalRevenueColumnAmt
Exclusion$14,229ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$170,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,308,889ContriRptFundraisingEventAmt
Fundraising Direct Expenses$534,331FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$363,706TotalRevenueColumnAmt
Exclusion-$363,706ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS FROM INVESTMENT IN PARTNERSHDesc
Business339110BusinessCd
Total Revenue Column-$123,948TotalRevenueColumnAmt
Unrelated Business Revenue-$123,948UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$123,948OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,038,255TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$123,948UnrelatedBusinessRevenueAmt
Exclusion-$349,477ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,720TotalAmt
Program Services$10,720ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$24,100,297TotalAmt
Program Services$24,100,297ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$899,179TotalAmt
Program Services$267,392ProgramServicesAmt
Management And General$364,627ManagementAndGeneralAmt
Fundraising$267,160FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,068,725TotalAmt
Program Services$4,392ProgramServicesAmt
Management And General$880,592ManagementAndGeneralAmt
Fundraising$1,183,741FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,936TotalAmt
Program Services$522ProgramServicesAmt
Management And General$56,449ManagementAndGeneralAmt
Fundraising$85,965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$177,122TotalAmt
Program Services$16,116ProgramServicesAmt
Management And General$73,935ManagementAndGeneralAmt
Fundraising$87,071FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,716TotalAmt
Management And General$16,716ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,600TotalAmt
Management And General$52,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$992,020TotalAmt
Management And General$333,658ManagementAndGeneralAmt
Fundraising$658,362FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$537,603TotalAmt
Management And General$24,485ManagementAndGeneralAmt
Fundraising$513,118FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$301,314TotalAmt
Management And General$301,314ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,185TotalAmt
Management And General$10,185ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,937TotalAmt
Management And General$81,937ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$180,509TotalAmt
Management And General$22,561ManagementAndGeneralAmt
Fundraising$157,948FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$196,466TotalAmt
Fundraising$196,466FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,912TotalAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$6,697FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,948TotalAmt
Management And General$35,948ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$11,769$11,769
RECRUITMENT$2,495$2,495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,826,453TotalAmt
Program Services$24,399,439ProgramServicesAmt
Management And General$2,270,486ManagementAndGeneralAmt
Fundraising$3,156,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,163,317BOYAmt
EOY$5,348,502EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,134,605BOYAmt
EOY$9,567,694EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,725,802BOYAmt
EOY$24,434,585EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,308BOYAmt
EOY$200,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$234,825BOYAmt
EOY$11,273EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$1,125,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,650BOYAmt
EOY$254,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,398,507BOYAmt
EOY$40,942,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$412,992BOYAmt
EOY$636,731EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,000,000BOYAmt
EOY$7,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,619BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,422,611BOYAmt
EOY$7,636,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,975,896BOYAmt
EOY$32,053,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,252,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,975,896BOYAmt
EOY$33,305,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,398,507BOYAmt
EOY$40,942,673EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,211,802ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$216,286PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,665,470OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,362,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,133,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,643,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,503,621CurrentTaxYearMinus1YearAmt
Current Tax Year$51,511,680CurrentTaxYearAmt
Total$148,154,850TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,362,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,133,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,643,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,503,621CurrentTaxYearMinus1YearAmt
Current Tax Year$51,511,680CurrentTaxYearAmt
Total$148,154,850TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$855,493SubstantialContributorsTotAmt
Public Support Total170$147,299,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$974CurrentTaxYearMinus1YearAmt
Current Tax Year$14,229CurrentTaxYearAmt
Total$20,501TotalAmt
FieldValueIRS element (for citing)
Total Support$148,175,351TotalSupportAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$4,263OtherCostOrOtherBasisAmt
Depreciation$1,215DepreciationAmt
Book Value$3,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,643OtherCostOrOtherBasisAmt
Depreciation$25,418DepreciationAmt
Book Value$8,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,273TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$51,162,203TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$51,162,203RevenueSubtotalAmt
Other Revenues Not Included-$123,948OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$123,948RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,038,255TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,615,871TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,789,418OtherExpensesIncludedAmt
Expenses Not Reported$1,789,418ExpensesNotReportedAmt
Expenses Subtotal$29,826,453ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,826,453TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS FROM INVESTMENT IN PARTNERSHIP
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANTS, SUPPLIES, AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONSE ORGANIZATIONS; SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.SpecificServicesProvidedTxt
Region Total Expenditures$24,100,297RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$24,100,297SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$24,100,297TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MEDICAL$23,786,112WIRE OR CHECK$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MEDICAL$200,000WIRE OR CHECK$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MEDICAL$114,185WIRE OR CHECK$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE BOARD MEMBERS PERIODICALLY VISIT MOST OF THE ORGANIZATIONS TO WHICH IT PROVIDES GRANTS AND MEET WITH THE ORGANIZATION DIRECTORS, OFFICERS, STAFF AND VOLUNTEERS TO EXPERIENCE FIRSTHAND THE ORGANIZATION ACTIVITIES AND ENSURE THAT THE GRANTS ARE BEING USED FOR THE PURPOSES INTENDED. THE COMMITTEE OF THE BOARD ALSO REVIEWS THE ORGANIZATIONS' FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALASEvent1Nm
Gross Receipts Event1$11,610,271GrossReceiptsEvent1Amt
Charitable Contri Event1$11,497,771CharitableContriEvent1Amt
Gross Revenue Event1$112,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$573NonCashPrizesEvent1Amt
Food And Beverage Event1$224,749FoodAndBeverageEvent1Amt
Entertainment Event1$7,825EntertainmentEvent1Amt
Other Direct Expenses Event1$218,621OtherDirectExpensesEvent1Amt
Event2PARLOR MEETINGSEvent2Nm
Gross Receipts Event2$498,507GrossReceiptsEvent2Amt
Charitable Contri Event2$440,382CharitableContriEvent2Amt
Gross Revenue Event2$58,125GrossRevenueEvent2Amt
Food And Beverage Event2$35,908FoodAndBeverageEvent2Amt
Entertainment Event2$22,665EntertainmentEvent2Amt
Other Direct Expenses Event2$10,058OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$370,736GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$370,736CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$13,932OthDirectExpnssOtherEventsAmt
Gross Receipts Total$12,479,514GrossReceiptsTotalAmt
Charitable Contributions Tot$12,308,889CharitableContributionsTotAmt
Gross Revenue Total Events$170,625GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$573NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$260,657FoodAndBeverageTotalEventsAmt
Entertainment Total Events$30,490EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$242,611OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$534,331DirectExpenseSummaryEventsAmt
Net Income Summary-$363,706NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NACHAL NOVEA MEKOR CHOCHMABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 JACKSON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237101064RecipientEIN
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO PROMOTE JEWISH CAUSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD MEMBERS PERIODICALLY VISIT MOST OF THE ORGANIZATIONS TO WHICH IT PROVIDES GRANTS AND MEET WITH THE ORGANIZATION DIRECTORS, OFFICERS, STAFF AND VOLUNTEERS TO EXPERIENCE FIRSTHAND THE ORGANIZATION ACTIVITIES AND ENSURE THAT THE GRANTS ARE BEING USED FOR THE PURPOSES INTENDED. THE COMMITTEE OF THE BOARD ALSO REVIEWS THE ORGANIZATIONS' FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIEZER YEHUDA BEER
PRESIDENT$473,162$0$0$0$0$0$0$0$6,594$0$479,756$0$0$0
MICHAEL LITTENBERG BROWN
VICE PRESIDENT$370,558$0$0$0$0$0$0$0$12,324$0$382,882$0$0$0
DANIELLE DAVID
REGIONAL DEVELOPMENT DIREC$198,902$0$0$0$0$0$0$0$29,166$0$228,068$0$0$0
MIRIAM AHUVA BERGER
DIRECTOR OF FINANCE$201,935$0$0$0$0$0$0$0$10,464$0$212,399$0$0$0
MIRIAM TENNENBAUM
REGIONAL DEVELOPMENT DIREC$194,018$0$0$0$0$0$0$0$2,813$0$196,831$0$0$0
BRADLEY YELLEN
REGIONAL DEVELOPMENT DIREC$159,921$0$0$0$0$0$0$0$28,962$0$188,883$0$0$0
KIMBERLEE FISH
CHIEF DEVELOPMENT OFFICER$150,235$0$0$0$0$0$0$0$5,269$0$155,504$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$881,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BLINE 9 EXPLANATION - 8 (B) N/A
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE VICE PRESIDENT. THE VICE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER, OFFICER AND ADMINISTRATOR EACH YEAR BEFORE OR AT THE ANNUAL MEETING FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15COMPARISONS TO OTHER SIMILAR NFPS, AS TO INDUSTRY PAY STANDARDS AND ADVICE OF PROFESSIONALS.
FORM 990, PART VI, SECTION C, LINE 19ALL THE ORGANIZATIONS RECORDS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST AND/OR VIA THE INTERNET THROUGH VARIOUS WEBSITES SUCH AS THE INTERNAL REVENUE CENTER, THE ATTORNEY GENERAL OF NEW YORK STATE AND CHARITABLE INFORMATION SITES AS GUIDESTAR.
FORM 990, PART XI, LINE 9:BAD DEBT -1,789,418. BOOK/TAX DIFFERENCE ON INVESTMENTS 123,948.

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