ABRAHAM FUND INITIATIVES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ABRAHAM FUND INITIATIVES (EIN 13-3556715)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349305582
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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)
Return2022-11-14T10:54:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133791592PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERELSON WEINER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 PARK AVENUE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101710002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133556715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ABRAHAM INITIATIVES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABRABusinessNameControlTxt
Phone8774403440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEOFFREY LEWISPersonNm
Person TitleCO-CHAIRMANPersonTitleTxt
Phone8774403440PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEOFFREYPersonFirstNm
Person LastLEWISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDY CHAN CPAPreparerPersonNm
PTINP01286568PTIN
Phone2126053100PhoneNum
Preparation2022-11-10PreparationDt

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 OfficerGEOFFREY LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,355,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABRAHAMINITIATIVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ABRAHAM INITIATIVES IS A NOT-FOR-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO ADVANCING COEXISTENCE AND EQUALITY AMONG ISRAEL'S JEWISH AND ARAB CITIZENS, BY PROMOTING POLICIES BASED ON INNOVATIVE SOCIAL MODELS, CONDUCTING LARGE SCALE INITIATIVES, ADVOCACY AND PUBLIC EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,516,831PYContributionsGrantsAmt
CY Contributions Grants$1,326,924CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,102PYInvestmentIncomeAmt
CY Investment Income$24,957CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,518,933PYTotalRevenueAmt
CY Total Revenue$1,351,881CYTotalRevenueAmt
PY Grants And Similar Paid$1,184,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,015,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,112PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,991CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,077CYTotalFundraisingExpenseAmt
PY Other Expenses$94,249PYOtherExpensesAmt
CY Other Expenses$90,730CYOtherExpensesAmt
PY Total Expenses$1,453,361PYTotalExpensesAmt
CY Total Expenses$1,306,221CYTotalExpensesAmt
PY Revenues Less Expenses$65,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,660CYRevenuesLessExpensesAmt
Total Assets BOY$1,011,018TotalAssetsBOYAmt
Total Assets EOY$1,092,046TotalAssetsEOYAmt
Total Liabilities BOY$50,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$960,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,037,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1989 AND NAMED FOR THE COMMON ANCESTOR OF JEWS AND ARABS, THE ABRAHAM INITIATIVES IS A NOT-FOR-PROFIT, NON-PARTISAN, ORGANIZATION DEDICATED TO ADVANCING COEXISTENCE AND EQUALITY AMONG ISRAEL'S JEWISH AND ARAB CITIZENS, BY PROMOTING POLICIES BASED ON INNOVATIVE SOCIAL MODELS, CONDUCTING LARGE SCALE INITIATIVES, ADVOCACY AND PUBLIC EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,150,760ExpenseAmt
Grant$1,014,000GrantAmt
DescTHE ABRAHAM INITIATIVES SUPPORTS THE WORK OF YOZMOT AVRAHAM, (THE ABRAHAM INITIATIVES ISRAEL) A REGISTERED ISRAELI NOT-FOR-PROFIT CORPORATION WHICH CREATES AND IMPLEMENTS MAJOR NATIONAL INITIATIVES TO ADVANCE SHARED SOCIETY FOR ISRAEL'S JEWISH AND ARAB CITIZENS. SUCH INITIATIVES FOCUS ON EDUCATION FOR A SHARED SOCIETY, EQUITABLE SERVICE DELIVERY, AND EQUAL REPRESENTATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,500ExpenseAmt
Grant$1,500GrantAmt
DescTHE ABRAHAM INITIATIVES WORKS TO RAISE AWARENESS IN THE U.S. ON THE ISSUES OF TOLERANCE DEMOCRACY AND EQUALITY IN ISRAEL, MIDDLE EAST AND GLOBALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,152,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ABRAHAM INITIATIVES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8774403440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIRA AWAD
BOARD MEMBER2.00Yes (X)$0$0$0
MIRIAM AWADALLAH
BOARD MEMBER2.00Yes (X)$0$0$0
NATALIE BARKAN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
WALTER H BEEBE
BOARD MEMBER2.00Yes (X)$0$0$0
YOEL BORGENICHT
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX BRUMMER
BOARD MEMBER2.00Yes (X)$0$0$0
ZIV CARTHY
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERTA ELLIOTT
BOARD MEMBER2.00Yes (X)$0$0$0
BASHA'ER FAHOUM-JAYOUSSI
BOARD MEMBER5.00Yes (X)$0$0$0
DR CLAUDE GHEZ
BOARD MEMBER2.00Yes (X)$0$0$0
DR NANCY GROSSMAN
BOARD MEMBER2.00Yes (X)$0$0$0
RIANE GRUSS
BOARD MEMBER2.00Yes (X)$0$0$0
NATALIE HILOU-MUNIER
BOARD MEMBER2.00Yes (X)$0$0$0
LAURENCE KAYE
BOARD MEMBER2.00Yes (X)$0$0$0
LIOR HERMAN
BOARD MEMBER/TREASURER5.00Yes (X)$0$0$0Yes (X)
YOSSI KHEN
BOARD MEMBER2.00Yes (X)$0$0$0
GEOFFREY LEWIS
BOARD MEMBER2.00Yes (X)$0$0$0
ORNA LIN
BOARD MEMBER2.00Yes (X)$0$0$0
JUDY MANNABERG-GOLDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA MANDEL
BOARD MEMBER2.00Yes (X)$0$0$0
LINDY MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
IBRAHIM NASASRA
BOARD MEMBER2.00Yes (X)$0$0$0
ORNI PETRUSCHKA
CO-CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
RIAZ QUREISHI
BOARD MEMBER2.00Yes (X)$0$0$0
ORLEE RABIN
BOARD MEMBER2.00Yes (X)$0$0$0
ORLI RINAT
BOARD MEMBER2.00Yes (X)$0$0$0
GREG ROSSHANDLER
BOARD MEMBER2.00Yes (X)$0$0$0
ANAT SARAGUSTI
BOARD MEMBER2.00Yes (X)$0$0$0
JOSHUA ARNOW
BOARD MEMBER2.00Yes (X)$0$0$0
HOWARD SOHN
CO-CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,326,924AllOtherContributionsAmt
Total Contributions$1,326,924TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,372TotalRevenueColumnAmt
Exclusion$2,372ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,512SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,927SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,585SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,585TotalRevenueColumnAmt
Exclusion$22,585ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,351,881TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,957ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,014,000TotalAmt
Program Services$1,014,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,991TotalAmt
Program Services$119,995ProgramServicesAmt
Management And General$51,998ManagementAndGeneralAmt
Fundraising$27,998FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$623TotalAmt
Management And General$623ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,724TotalAmt
Management And General$26,724ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,504TotalAmt
Fundraising$34,504FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Program Services$2,043ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,607TotalAmt
Program Services$10,564ProgramServicesAmt
Management And General$3,521ManagementAndGeneralAmt
Fundraising$3,522FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,932TotalAmt
Program Services$598ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$1,185FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,528TotalAmt
Program Services$2,716ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSDesc
Total$1,407TotalAmt
Program Services$844ProgramServicesAmt
Management And General$282ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,306,221TotalAmt
Program Services$1,152,260ProgramServicesAmt
Management And General$84,884ManagementAndGeneralAmt
Fundraising$69,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$926,665BOYAmt
EOY$300,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,463BOYAmt
EOY$684,051EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$59,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,260BOYAmt
EOY$5,450EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,630BOYAmt
EOY$42,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,011,018BOYAmt
EOY$1,092,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,408BOYAmt
EOY$21,413EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,695BOYAmt
EOY$32,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,103BOYAmt
EOY$54,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,891BOYAmt
EOY$301,543EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$713,024BOYAmt
EOY$736,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$960,915BOYAmt
EOY$1,037,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,018BOYAmt
EOY$1,092,046EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$45,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$32,695OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,380,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,300,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,801,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,516,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326,924CurrentTaxYearAmt
Total$7,326,258TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,380,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,300,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,801,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,516,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326,924CurrentTaxYearAmt
Total$7,326,258TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,001,795SubstantialContributorsTotAmt
Public Support Total170$4,324,463PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,102CurrentTaxYearMinus1YearAmt
Current Tax Year$2,372CurrentTaxYearAmt
Total$10,762TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253CurrentTaxYearMinus4YearsAmt
Total$253TotalAmt
FieldValueIRS element (for citing)
Total Support$7,337,273TotalSupportAmt
Public Support CY1700.58940PublicSupportCY170Pct
Public Support PY1700.52850PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,024BeginningYearBalanceAmt
Investment Earnings Or Losses$23,371InvestmentEarningsOrLossesAmt
End Year Balance$86,395EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,057BeginningYearBalanceAmt
Investment Earnings Or Losses$1,967InvestmentEarningsOrLossesAmt
End Year Balance$63,024EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,513BeginningYearBalanceAmt
Contributions$7,988ContributionsAmt
Investment Earnings Or Losses$7,556InvestmentEarningsOrLossesAmt
End Year Balance$61,057EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,142BeginningYearBalanceAmt
Investment Earnings Or Losses$371InvestmentEarningsOrLossesAmt
End Year Balance$45,513EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,863BeginningYearBalanceAmt
Investment Earnings Or Losses$1,279InvestmentEarningsOrLossesAmt
End Year Balance$45,142EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOAN PAYABLEDesc
Amt$32,695Amt
FieldValueIRS element (for citing)
Total Liability$32,695TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,383,244TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,332NetUnrealizedGainsInvstAmt
Other Revenue$32,695OtherRevenueAmt
Revenue Not Reported$31,363RevenueNotReportedAmt
Revenue Subtotal$1,351,881RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,351,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,306,221TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,306,221ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,306,221TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE PRINCIPAL PORTION OF THE INVESTMENTS DESIGNATED FOR COLLEGE SCHOLARSHIPS IN ISRAEL. INVESTMENT GAINS FROM THESE INVESTMENTS ARE REQUIRED TO BE ACCUMULATED AND INTEREST AND DIVIDENDS ARE AVAILABLE FOR SCHOLARSHIPS AND CLASSIFIED AS TEMPORARILY RESTRICTED.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY,AS PART OF TAX EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PPP LOAN FORGIVENESS

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices1OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM AND GENERAL SUPPORTTypeOfActivitiesConductedTxt
Specific Services ProvidedYOZMOT AVRAHAM - TAFI ISRAELSpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MIDDLE EAST AND NORTH AFRICAGENERAL SUPPORT$314,000WIRE$0
MIDDLE EAST AND NORTH AFRICAGENERAL SUPPORT$200,000WIRE$0
MIDDLE EAST AND NORTH AFRICAGENERAL SUPPORT$200,000WIRE$0
MIDDLE EAST AND NORTH AFRICAGENERAL SUPPORT$150,000WIRE$0
MIDDLE EAST AND NORTH AFRICAGENERAL SUPPORT$150,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FORM 990 IS PREPARED BY THE CONTROLLER AND A DRAFT IS REVIEWED BY A DIRECTOR. PRIOR TO FILING, THE FORMS ARE REVIEWED AND APPROVED BY THE BOARD TREASURER. A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENTS AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. BEING A SMALL ORGANIZATION WITH A LIMITED NUMBER OF FINANCIAL TRANSACTIONS AND VENDORS, COMPLIANCE IS MONITORED ON AN ONGOING BASIS THROUGH OVERSIGHT BY MANAGEMENT AND VERBAL DISCUSSIONS WITH BOARD MEMBERS AND STAFF SHOULD THEY BE REQUIRED. THE ABRAHAM INITIATIVES, AS A MATTER OF PRINCIPLE, AVOIDS TRANSACTIONS THAT WOULD INVOLVE, DIRECTLY OR INDIRECTLY, THE INTEREST OF ANY BOARD MEMBER OR EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE ORGANIZATION IS DETERMINED FROM TIME TO TIME BY SUB-COMMITTEE OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM THE FIELD.
FORM 990, PART VI, SECTION C, LINE 19THE ABRAHAM INITIATIVES INC NOTIFIES ALL DONORS AND INTERESTED MEMBERS OF THE PUBLIC IN WRITING THAT "A COPY OF OUR LATEST ANNUAL FINANCIAL FILING MAY BE OBTAINED UPON WRITTEN REQUEST TO THE ABRAHAM INITIATIVES OR THE NEW YORK STATE ATTORNEY GENERAL'S CHARITIES BUREAU, ATTN FOIL OFFICER, 120 BROADWAY, NEW YORK, NY 10271." THE ABRAHAM INITIATIVES INC'S TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH VARIOUS ONLINE SOURCES INCLUDING OUR WEBSITE, AND THESE DOCUMENTS AND THE GOVERNING DOCUEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVENESS 32,695.
FORM 990, PART XII, LINE 2CNO CHANGE IN OVERSIGHT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

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