HASBARA FELLOWSHIPS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HASBARA FELLOWSHIPS INC (EIN 20-1651102)
Tax period
2021-02-01 to 2022-01-31
Filed
2022-11-01
IRS object ID
202233059349301443
Schema version
2021v4.0
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)
Return2022-11-01T09:41:01-07:00ReturnTs
Tax Period End2022-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112632255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saul N Friedman & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11333 60th StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201651102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASBARA FELLOWSHIPS INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHASBBusinessNameControlTxt
Phone6463650030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 Park Ave S 94319AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN LEVINEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastLEVINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYehuda Szanzer CPAPreparerPersonNm
PTINP01756959PTIN
Phone7182321111PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN LEVINEPrincipalOfficerNm
Gross Receipts$1,543,713GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HASBARAFELLOWSHIPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHASBARA FELLOWSHIPS IS A LEADING PRO-ISRAEL CAMPUS ACTIVISM ORGANIZATION WORKING WITH OVER 120 UNIVERSITIES ACROSS NORTH AMERICA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$986,626PYContributionsGrantsAmt
CY Contributions Grants$1,506,988CYContributionsGrantsAmt
PY Program Service Revenue$4,675PYProgramServiceRevenueAmt
CY Program Service Revenue$36,109CYProgramServiceRevenueAmt
CY Investment Income$616CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$991,301PYTotalRevenueAmt
CY Total Revenue$1,543,713CYTotalRevenueAmt
PY Grants And Similar Paid$15,521PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$677,302PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$571,742CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$184,844CYTotalFundraisingExpenseAmt
PY Other Expenses$415,726PYOtherExpensesAmt
CY Other Expenses$601,265CYOtherExpensesAmt
PY Total Expenses$1,108,549PYTotalExpensesAmt
CY Total Expenses$1,175,007CYTotalExpensesAmt
PY Revenues Less Expenses-$117,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$368,706CYRevenuesLessExpensesAmt
Total Assets BOY$139,542TotalAssetsBOYAmt
Total Assets EOY$355,727TotalAssetsEOYAmt
Total Liabilities BOY$185,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$46,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$322,333NetAssetsOrFundBalancesEOYAmt
MissionHASBARA FELLOWSHIPS IS A LEADING PRO-ISRAEL CAMPUS ACTIVISM ORGANIZATION WORKING WITH OVER 120 UNIVERSITIES ACROSS NORTH AMERICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$810,178ExpenseAmt
Grant$2,000GrantAmt
DescHasbara Fellowships is a leading pro-Israel campus activism organization working with over 120 Universities across North America. Hasbara Fellowships, brings hundreds of students to Israel every summer and winter, giving them the information and tools to return to their campuses as educators about Israel. So far, Hasbara Fellowships has educated over 3,500 students on over 250 campuses. Upon returning from the program, the Hasbara Fellows receive support from our staff, as well as access to various campaigns, programs, speakers and other materials and tools. Hasbara Fellowships focuses on college campuses, but the information and tools offered are applicable for other forums as well.Desc
Total Program Service Expenses$810,178TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 ContrifalseDeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN LEVINEPersonNm
Phone6463650030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 Park Ave S 94319AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALAN LEVINE
EXECUTIVE DIRECTOR40.000.00$151,250$0$30,252
RABBI ELLIOT MATHIAS
President45.000.00$79,250$0$29,611Yes (X)
EPHRAIM SHORE
Director25.000.00$45,210$0$0Yes (X)Yes (X)
ROBERT DIENER
BOARD MEMBER3.000.00$0$0$0Yes (X)
ADAM MILSTEIN
BOARD MEMBER1.000.00$0$0$0Yes (X)
STEVEN BURG
BOARD MEMBER1.000.00$0$0$0Yes (X)
HYMAN BERAZNIK
BOARD MEMBER2.000.00$0$0$0Yes (X)
BARRY LABELL
BOARD MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,710TotalReportableCompFromOrgAmt
Total Other Compensation$59,863TotalOtherCompensationAmt
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
Government Grants$290,012GovernmentGrantsAmt
All Other Contributions$1,216,976AllOtherContributionsAmt
Total Contributions$1,506,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEE TRIPDesc
Business900099BusinessCd
Total Revenue Column$36,109TotalRevenueColumnAmt
Related Or Exempt Func Income$36,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$616TotalRevenueColumnAmt
Exclusion$616ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,543,713TotalRevenueColumnAmt
Related Or Exempt Func Income$36,109RelatedOrExemptFuncIncomeAmt
Exclusion$616ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,583TotalAmt
Program Services$138,338ProgramServicesAmt
Management And General$50,503ManagementAndGeneralAmt
Fundraising$30,742FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,837TotalAmt
Program Services$144,431ProgramServicesAmt
Management And General$50,781ManagementAndGeneralAmt
Fundraising$29,625FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,351TotalAmt
Program Services$3,371ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,678TotalAmt
Program Services$55,867ProgramServicesAmt
Management And General$20,396ManagementAndGeneralAmt
Fundraising$12,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,293TotalAmt
Program Services$20,975ProgramServicesAmt
Management And General$7,657ManagementAndGeneralAmt
Fundraising$4,661FundraisingAmt

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$0TotalAmt

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$92,710TotalAmt
Program Services$25,226ProgramServicesAmt
Management And General$10,452ManagementAndGeneralAmt
Fundraising$57,032FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,264TotalAmt
Management And General$9,264ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,959TotalAmt
Program Services$5,653ProgramServicesAmt
Management And General$5,653ManagementAndGeneralAmt
Fundraising$5,653FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,552TotalAmt
Program Services$263ProgramServicesAmt
Fundraising$7,289FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,604TotalAmt
Program Services$1,604ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,314TotalAmt
Management And General$3,314ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,350TotalAmt
Program Services$3,353ProgramServicesAmt
Management And General$5,644ManagementAndGeneralAmt
Fundraising$3,353FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ISRAEL STUDENT PROGRAM$396,786$396,786
Printing and Publications$31,873$80$31,793
COMMUNICATION AND MEDIA$16,606$10,627$125$5,854
BANK CHARGES$7,829$7,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,418TotalAmt
Program Services$1,604ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$1,407FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,175,007TotalAmt
Program Services$810,178ProgramServicesAmt
Management And General$179,985ManagementAndGeneralAmt
Fundraising$184,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,452BOYAmt
EOY$335,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,066BOYAmt
EOY$20,152EOYAmt

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$6,024BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,542BOYAmt
EOY$355,727EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$146,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,415BOYAmt
EOY$33,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,915BOYAmt
EOY$33,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$46,373BOYAmt
EOY$322,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$46,373BOYAmt
EOY$322,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,542BOYAmt
EOY$355,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$368,706ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,626CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,976CurrentTaxYearAmt
Total$7,749,340TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,626CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,976CurrentTaxYearAmt
Total$7,749,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$729,305SubstantialContributorsTotAmt
Public Support Total170$7,020,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,749,340TotalSupportAmt
Public Support CY1700.90590PublicSupportCY170Pct
Public Support PY1700.83770PublicSupportPY170Pct
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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$461
STUDENT PROGRAM DEPOSITS PAYABLE$32,933
FieldValueIRS element (for citing)
Total Liability$33,394TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,543,713TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,543,713RevenueSubtotalAmt
Total Revenue Per Form990$1,543,713TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,175,007TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,175,007ExpensesSubtotalAmt
Total Expenses Per Form990$1,175,007TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonALAN LEVINEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$151,250BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,450DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$24,802NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$181,502TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
01. Form 990 governing body review (Part VI, line 11)The Form 990 is sent as a draft to discuss with Preparer and Executive Director, and Controller. Upon completed review the return is discussed with preparer and changes or comments are addressed. A second draft is issued, and once agreed upon,a third and final draft is issued, and upon verbal or written consent of the executive director the 990 is e-filed, and paper form of the 990 is sent to the Executive Director.
02. Conflict of interest policy compliance (Part VI, line 12c)The Excutive Director and the Board of Directors ensure for the minimization oftransactions done by the Organization to be precieved or to fall into the catagory of a conflict of interest. Votes are needed and a written approval is needed fortransactions/issues that can cause a conflict of interest. The compliance manual isupdated and reviewed as necessary.
03. CEO, executive director, top management comp (Part VI, line 15a)The Excutive Director has his or her compensation determined via a compensation agreement presented by the Executive Director and approved by the Board of Directors. The package is compared to the revenue expected for the current fiscal year, and based on comparables from others in the industry preforming at the same or a variance of +-10% of revenue.
04. Governing documents, etc, available to public (Part VI, line 19)Governing Documents are made available to the General Public via a written request mailed into the Organization's main address. The letter of request should be specific as to which governing documents requested, and for what reason, (review, considering to donate, education, comments or questions).
05. Explanation of other changes in net assets or fund balances (PartRounding Balance of ($2)

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