ISRAEL EMERGENCY ALLIANCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ISRAEL EMERGENCY ALLIANCE (EIN 01-0566033)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349317425
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:18:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010566033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL EMERGENCY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISRA | BusinessNameControlTxt |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROZ ROTHSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3108366140 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROZ | PersonFirstNm |
| Person Last | ROTHSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANDWITHUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROZ ROTHSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,661,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDWITHUS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE ABOUT ISRAEL AND FIGHT RISING ANTISEMITISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,496,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,652,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,687 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,824 | PYOtherRevenueAmt |
| CY Other Revenue | $35,656 | CYOtherRevenueAmt |
| PY Total Revenue | $17,848,945 | PYTotalRevenueAmt |
| CY Total Revenue | $17,800,876 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,814,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,336,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,052 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $739,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,120,905 | PYOtherExpensesAmt |
| CY Other Expenses | $5,973,469 | CYOtherExpensesAmt |
| PY Total Expenses | $13,935,408 | PYTotalExpensesAmt |
| CY Total Expenses | $14,336,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,913,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,463,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,265,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,419,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,058,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,893,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,207,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,525,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STANDWITHUS IS AN INTERNATIONAL, EDUCATION ORGANIZATION DEDICATED TO INFORMING THE PUBLIC ABOUT ISRAEL & COMBATING EXTREMISM & ANTI-SEMITISM. WE BELIEVE EDUCATION IS THE ROAD TO PEACE. (SEE CONTINUATION ON SCHEDULE O) WE SUPPORT PEOPLE AROUND THE WORLD WHO WANT TO EDUCATE THEIR LOCAL CAMPUSES & COMMUNITIES ABOUT ISRAEL. WE BELIEVE THAT KNOWLEDGE OF THE FACTS WILL CORRECT COMMON PREJUDICES ABOUT THE ARAB-ISRAELI CONFLICT, & PROMOTE DISCUSSIONS & POLICIES THAT WILL HELP PROMOTE PEACE. THROUGH PRINT MATERIALS, SPEAKERS, PROGRAMS, CONFERENCES, MISSIONS TO ISRAEL, EDUCATIONAL VIDEOS, CURRICULUM, CAMPAIGNS, INTERNET RESOURCES, HIGH SOCIAL MEDIA REACH, WE ENSURE THAT THE STORY OF ISRAEL'S ACHIEVEMENTS & ONGOING CHALLENGES IS TOLD ON CAMPUSES & IN COMMUNITIES, THE MEDIA, & OTHER PLATFORMS AROUND THE WORLD. BASED IN LOS ANGELES, STANDWITHUS HAS OFFICES & PROGRAMS ACROSS THE US, CANADA, ISRAEL, BRAZIL, SOUTH AFRICA, THE NETHERLANDS, & IN THE UK. PLEASE VISIT OUR WEBSITES FOR MORE INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,875,813 | ExpenseAmt |
| Revenue | $17,350 | RevenueAmt |
| Desc | COMMUNITY SUPPORT, EDUCATIONAL MATERIALS AND ACTIVITIES IN THE U.S.===================================================================THE PROFESSIONALS AT STANDWITHUS HAVE FOUND THAT THE SAME PERNICIOUS ANTI-ISRAEL, ANTISEMETIC PROPOGANDA THAT IS BEING PROMOTED ON CAMPUSES IS ALSO USED IN COMMUNITIES AROUND THE WORLD TO ACHIEVE THE SAME DESTRUCTIVE GOALS. THE MAIN GOAL IS TO CREATE ANIMOSITY TOWARDS ISRAEL AND ITS SUPPORTERS. THE BOYCOTT MOVEMENT AGAINST ISRAEL CONTINUES TO MENACE WELL-MEANING COMMUNITIES AROUND THE WORLD. CHURCHES AND CO-OP MARKETS AND LABOR UNIONS HAVE BECOME COMMON TARGETS AND PLATFORMS FOR CREATING ILL WILL AGAINST ISRAEL AND ITS SUPPORTERS, PARTICULARLY JEWS. THE SAME STRATEGIES AND TOOLS THAT STANDWITHUS IS USING ON COLLEGE CAMPUSES ARE ALSO BEING USED WITHIN COMMUNITIES. (SEE SCHEDULE O)FOR 19 YEARS, STANDWITHUS HAS BEEN ENGAGED WITH EDUCATING AND INSPIRING PEOPLE OF ALL AGES. STANDWITHUS IS THERE TO SUPPORT COMMUNITY MEMBERS IN A VARIETY OF WAYS, FROM FUNDING EVENTS TO PRODUCING PUBLICATIONS ON A VARIETY OF ISSUES, TO RESPONDING TO ANTI-ISRAEL / ANTISEMETIC CAMPAIGNS, TO BRINGING RELEVANT GUEST SPEAKERS, TO HOSTING EDUCATIONAL CONFERENCES, FILMS, AND MORE.STANDWITHUS HAS BECOME THE LARGEST PRODUCER AND DISTRIBUTOR OF WELL DOCUMENTED, COLORFUL, USER FRIENDLY AND ENGAGING PUBLICATIONS FOR CAMPUS AND COMMUNITIES ABOUT ISRAEL AND THE JEWISH PEOPLE. THE MATERIALS AND FILMS THAT STANDWITHUS PRODUCES ARE USED IN COLLEGES, SYNAGOGUES, HIGH SCHOOLS, MIDDLE SCHOOLS AND COMMUNITIES. MILLIONS OF COPIES OF OUR MATERIALS HAVE BEEN DISTRIBUTED EACH YEAR IN MULTIPLE LANGUAGES, AND ARE AVAILABLE IN HARD COPY, ON THE INTERNET AS WELL AS MOBILE DEVICES. STANDWITHUS HAS ALSO BECOME SIGNIFICANT LEADERS ON SOCIAL MEDIA, REACHING MILLIONS OF PEOPLE EACH WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,325,056 | ExpenseAmt |
| Revenue | $10,246 | RevenueAmt |
| Desc | ISRAEL OFFICE=========MISINFORMATION ABOUT ISRAEL AND JEWS HAVE BEEN PROMOTED TO YOUNG ADULTS IN COUNTRIES AROUND THE WORLD. STANDWITHUS OPENED AN OFFICE IN ISRAEL IN 2005 WHEN WE REALIZED THAT WE CAN EDUCATE VISITORS THAT COME TO ISRAEL. OUR WORK HAS GROWN SIGNIFICANTLY FROM WORKING TO EDUCATE VISITING STUDENTS ON BIRTHRIGHT AND OTHER BUSSES, TO WORKING WITH ISRAELI COLLEGE AND HIGH SCHOOL STUDENTS. HAVING A FULLY FUNCTIONING OFFICE IN ISRAEL ENABLES US TO BE A RESOURCE FOR MATERIALS, FOR SPEAKERS, PROGRAMS, CONFERENCES, MISSIONS TO ISRAEL, TO SOCIAL MEDIA AND VALUABLE VIDEOS PRODUCED IN ISRAEL. THE RESOURCES PROVIDED BY THE ISRAEL OFFICE ARE ALL FOR THE PURPOSE OF DISSEMINATING (SEE SCHEDULE O)ACCURATE INFORMATION ABOUT ISRAEL AND THE JEWISH PEOPLE TO PEOPLE OF ALL FAITHS AND AGES AROUND THE WORLD. WE ANTICIPATE THAT THIS OFFICE AND OUR MANY EDUCATIONAL PROGRAMS WILL CONTINUE TO GROW EACH YEAR DUE TO THE HIGH DEMAND FOR OUR EDUCATIONAL AND INSPIRATIONAL SERVICES. THE STANDWITHUS SOCIAL MEDIA DEPARTMENT WHICH EDUCATES MILLIONS OF PEOPLE EACH WEEK, IS MANAGED BY OUR TEAM IN ISRAEL. WITH OVER 1.3 MILLION FANS ON OUR ENGLISH FACEBOOK PAGES, WE ARE ABLE TO REACH MILLIONS OF PEOPLE EACH WEEK, OFTEN REACHING MILLIONS EACH DAY. WE ALSO HAVE FACEBOOK PAGES IN OTHER LANGUAGES, INCLUDING ARABIC, WHICH IS EXTREMELY DYNAMIC AND INFORMATIVE TO THE ARAB WORLD, REACHING ONE MILLION EACH WEEK. THE EDUCATIONAL VIDEOS WE CREATE AND POST ON YOUTUBE, FACEBOOK AND TWITTER HAVE ACHIEVED MILLIONS OF VIEWS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,475,751 | ExpenseAmt |
| Revenue | $45,328 | RevenueAmt |
| Desc | CAMPUS SUPPORT AND COMMUNITY ACTIVITIES IN THE U.S.===================================================STANDWITHUS HAS BECOME A HOUSEHOLD WORD AROUND THE UNITED STATES FOR PEOPLE WHO WANT TO EDUCATE THEIR LOCAL COMMUNITIES ABOUT ISRAEL AND FIGHT ANTISEMITISM, WHETHER IT IS ON CAMPUSES OR IN THEIR COMMUNITIES. ALL OUR OFFICES HAVE A SIMILAR APPROACH. WE OFFER TRAINING, MATERIALS AND SPEAKERS FOR CAMPUSES, HIGH SCHOOLS, MIDDLE SCHOOLS, CHURCHES, SYNAGOGUES AND COMMUNITY EVENTS. WE REGULARLY HOST LARGE AND SMALL CONFERENCES AND OTHER FORMS OF EDUCATIONAL PROGRAMS. STANDWITHUS HAS BEEN WORKING ON COLLEGE CAMPUSES SINCE ITS INCEPTION. THIS IS BECAUSE STUDENTS ACROSS THE COUNTRY HAVE REACHED OUT TO THE PROFESSIONALS AT STANDWITHUS (SINCE OUR EARLY BEGINNINGS) (SEE SCHEDULE O)AND ASKED FOR HELP BECAUSE THEY FEEL THREATENED ON FAR TOO MANY COLLEGE CAMPUSES WHERE ISRAEL AND JEWS ARE BEING MISREPRESENTED. STUDENTS HAVE REPORTED HATE SPEECH, AND ANTISEMITIC, HATEFUL CAMPAIGNS BEING HOSTED ON THEIR CAMPUSES THROUGH SPEAKERS, PROFESSORS AND PROPAGANDISTS WHO CREATE ILL WILL ON CAMPUS FOR ISRAEL AND ITS SUPPORTERS. STUDENTS AND COMMUNITY MEMBERS WHO WANT TO EDUCATE THEIR PEERS NEED THE TOOLS AND SUPPORT TO DO SO. STANDWITHUS PROVIDES STRATEGIC GUIDANCE AND WILL CREATE MATERIALS AS NEEDED, TO MAKE SURE THAT WE CHALLENGE HALF-TRUTHS, LIES AND MISINFORMATION. STANDWITHUS WILL NOT SAY "NO" TO STUDENTS WHO ASK FOR HELP, AS LONG AS THE NEED IS RELATED TO THE STANDWITHUS MISSION OF EDUCATION AND FIGHTING ANTISEMITISM. STANDWITH US HAS BECOME AN IMPORTANT RESOURCE FOR ANY STUDENT WHO WANTS TO CORRECT THE PROMOTION OF MISINFORMATION ABOUT ISRAEL AND JEWS WITHIN THEIR OWN CAMPUS COMMUNITY. OUR ANNUAL EMERSON FELLOWSHIP PROGRAM ENABLES STUDENTS TO TAKE LEADERSHIP ROLES ON CAMPUSES ACROSS THE US AND CANADA, AND MOST RECENTLY IN THE UK AND BRAZIL. WE NOW HAVE OVER 125 EMERSON FELLOWS ON CAMPUS EACH YEAR, WHOM WE SUPPORT WITH EDUCATIONAL PROGRAMS, GUIDANCE & TRAINING, MATERIALS, FUNDING, AND INITIATIVES FOR THEIR CAMPUSES. THROUGH OUR EMERSON FELLOWS AND OTHER STANDWITHUS STUDENT LEADERS IN THE 2018-2019 ACADEMIC YEAR, WE HAD OVER 100,000 STUDENTS AT 800+ EDUCATIONAL EVENTS ON OVER 200 COLLEGE CAMPUSES. WE WORKED IN PARTNERSHIP WITH OTHER EXCELLENT ORGANIZATIONS TO FIGHT THE BOYCOTT MOVEMENT AND ANTISEMITISM AGAINST ISRAEL, JEWS AND ITS MULTI-FAITH SUPPORTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,080,556 | ExpenseAmt |
| Revenue | $24,525 | RevenueAmt |
| Desc | HIGH SCHOOL===========IN ADDITION TO OUR CAMPUS WORK, WE HAVE A SEPARATE DEPARTMENT DEDICATED TO CULTIVATING LEADERSHIP IN HIGH SCHOOLS. THIS GROWING PROGRAM ENGAGES NEARLY 100,000 STUDENTS THROUGH OUR PROGRAMS EACH YEAR. WE ALSO HAVE A GROWING MIDDLE SCHOOL PROGRAM OFFERING CURRICULUM THAT IS ALREADY IN OVER 200 MIDDLE SCHOOLS ACROSS THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,080,556 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,525 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,757,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYL LA FOUNTAIN CONTROLLER | PersonNm |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ESTHER RENZER | ||||||||
| BOARD PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN EMERSON | ||||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MARTY JANNOL | ||||||||
| BOARD VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE R LEDERMAN | ||||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE POST | ||||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATY SAIDOFF | ||||||||
| BOARD VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY WOLFE | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE P WIENIR | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR BILGER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAHLIA BILGER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HAIM DAYAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HELEN DAYAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RITA EMERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOTI GUR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE HEFTER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY J HOCHBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN HOWARD DMD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN JANNOL | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHMUEL KATZ MD | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KLIGERMAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DINA LEEDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED LEEDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAK LURIE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALON MILLER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSANA MILLER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM MILSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILA MILSTEIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY MORGANSTERN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID POLAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET POLAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAK RAVIV | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERI ROSS | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSY RUBINSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE SAIDOFF | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET SASSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH SCHAMES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONA WACHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD WALDOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONYA WALDOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WIENIR MD | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROZ ROTHSTEIN | ||||||||
| CEO | 40.00 | Yes (X) | $357,172 | $0 | $1,680 | 1.00 | ||
| JEREMY ROTHSTEIN | ||||||||
| COO | 40.00 | Yes (X) | $327,471 | $0 | $1,080 | 1.00 | ||
| KATHY J SEIGEL - TO 090420 | ||||||||
| CONTROLLER | 40.00 | Yes (X) | $88,273 | $0 | $0 | |||
| MICHAEL DICKSON | ||||||||
| DIRECTOR - ISRAEL | 40.00 | $189,461 | $0 | $19,893 | Yes (X) | |||
| AVI POSNICK | ||||||||
| MANAGING DIRECTOR | 40.00 | $161,518 | $0 | $6,805 | Yes (X) | |||
| GARY RATNER | ||||||||
| SENIOR EXECUTIVE | 40.00 | $139,856 | $0 | $5,417 | Yes (X) | |||
| MAX SAMAROV | ||||||||
| DIRECTOR | 40.00 | $124,856 | $0 | $0 | Yes (X) | |||
| AVI GORDON | ||||||||
| DIRECTOR | 40.00 | $103,594 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,492,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE PRINT GROUP | |||||
| 7905 BROWNING RD STE 112 | PENNSAUKEN | NJ | 08109 | PRINTING/MAILING | $329,547 |
| HYATT CONCOURSE | |||||
| 6225 W CENTURY BLVD | LOS ANGELES | CA | 90045 | EVENT LOCATION/ RENTAL | $276,331 |
| PATS CATERING | |||||
| 9233 W PICO BLVD 200 | LOS ANGELES | CA | 90035 | EVENT LOCATION/ RENTAL | $230,109 |
| THE STREET LOG INC | |||||
| P O BOX 2308 | BEVERLY HILLS | CA | 90213 | WEBSITE/INTERNET | $181,440 |
| SLS BEVERLY HILLS | |||||
| 465 S LA CIENEGA BLVD | LOS ANGELES | CA | 90048 | EVENT LOCATION/ RENTAL | $112,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,054,714 | FundraisingAmt |
| All Other Contributions | $14,598,237 | AllOtherContributionsAmt |
| Noncash Contributions | $742,302 | NoncashContributionsAmt |
| Total Contributions | $17,652,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL EVENTS | 900099 | $41,661 | $41,661 |
| HONORARIA | 900099 | $28,529 | $28,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,394 | TotalRevenueColumnAmt |
| Exclusion | $27,394 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,397 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,397 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,397 | TotalRevenueColumnAmt |
| Exclusion | $8,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $756,987 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $742,302 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,685 | TotalRevenueColumnAmt |
| Exclusion | $14,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,294 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,054,714 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,294 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,794 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $176 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,618 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $5,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,800,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,677 | TotalAmt |
| Program Services | $664,063 | ProgramServicesAmt |
| Management And General | $49,310 | ManagementAndGeneralAmt |
| Fundraising | $62,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384,178 | TotalAmt |
| Program Services | $5,412,805 | ProgramServicesAmt |
| Management And General | $398,105 | ManagementAndGeneralAmt |
| Fundraising | $573,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,414 | TotalAmt |
| Program Services | $105,414 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,279 | TotalAmt |
| Program Services | $445,212 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $8,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,844 | TotalAmt |
| Program Services | $509,353 | ProgramServicesAmt |
| Management And General | $82,109 | ManagementAndGeneralAmt |
| Fundraising | $25,382 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,649 | TotalAmt |
| Program Services | $2,972 | ProgramServicesAmt |
| Management And General | $70,677 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,597 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
| Management And General | $15,215 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,052 | TotalAmt |
| Fundraising | $27,052 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,646 | TotalAmt |
| Program Services | $858,646 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,259 | TotalAmt |
| Program Services | $82,059 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,189 | TotalAmt |
| Program Services | $189,324 | ProgramServicesAmt |
| Management And General | $27,392 | ManagementAndGeneralAmt |
| Fundraising | $38,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,546 | TotalAmt |
| Program Services | $548,546 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,777 | TotalAmt |
| Program Services | $651,180 | ProgramServicesAmt |
| Management And General | $75,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,714 | TotalAmt |
| Program Services | $74,331 | ProgramServicesAmt |
| Fundraising | $3,383 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,342 | TotalAmt |
| Program Services | $906,012 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,721 | TotalAmt |
| Program Services | $82,721 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,869 | TotalAmt |
| Program Services | $37,869 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNERED EVENTS | $1,688,208 | $1,688,208 | ||
| BROCHURES/FLYERS/VIDEO | $411,777 | $411,777 | ||
| BANK & CREDIT CARD FEES | $137,317 | $51,134 | $86,183 | |
| MISCELLANEOUS | $58,858 | $26,168 | $31,545 | $1,145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,336,913 | TotalAmt |
| Program Services | $12,757,176 | ProgramServicesAmt |
| Management And General | $840,088 | ManagementAndGeneralAmt |
| Fundraising | $739,649 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,624,456 | BOYAmt |
| EOY | $8,741,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,054 | BOYAmt |
| EOY | $4,629,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,495 | BOYAmt |
| EOY | $3,737,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,573 | BOYAmt |
| EOY | $6,541 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,201 | BOYAmt |
| EOY | $23,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,152 | BOYAmt |
| EOY | $96,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $864,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $761,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,544 | BOYAmt |
| EOY | $102,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,085 | BOYAmt |
| EOY | $20,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,170 | BOYAmt |
| EOY | $61,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,265,730 | BOYAmt |
| EOY | $17,419,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,122 | BOYAmt |
| EOY | $884,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,009,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,122 | BOYAmt |
| EOY | $1,893,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,616 | BOYAmt |
| EOY | $5,295,732 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,992 | BOYAmt |
| EOY | $10,229,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,207,608 | BOYAmt |
| EOY | $15,525,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,265,730 | BOYAmt |
| EOY | $17,419,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,463,963 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $792 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$146,915 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,558,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,753,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,496,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,652,951 | CurrentTaxYearAmt |
| Total | $71,210,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,558,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,753,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,496,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,652,951 | CurrentTaxYearAmt |
| Total | $71,210,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,727,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,483,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,791 | CurrentTaxYearAmt |
| Total | $145,481 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,229,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,935 | CurrentTaxYearAmt |
| Total | $4,233,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,589,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,804,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,502 | DepreciationAmt |
| Book Value | $102,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,397 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $1,009,173 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,009,173 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,307,330 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $792 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $792 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,306,538 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$505,662 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$505,662 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,800,876 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,337,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,337,424 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$511 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,336,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THE TOMORROW FOUNDATION INCOME -505,662. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | THE TOMORROW FOUNDATION EXPENSES -511. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE PAGE 5 | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,871,697 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $4,871,697 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,871,697 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WHEN FOUNDATIONS OR INDIVIDUALS MAKE DONATIONS FOR SPECIFIC PROGRAMS, ALL FUNDS ARE CAREFULLY DESIGNATED FOR THOSE DEPARTMENTS AND USED ONLY FOR THOSE PURPOSES. WE MONITOR THE USE OF FUNDS BY REQUIRING RECEIPTS FOR EVERY EXPENDITURE INCLUDING DETAILED EXPLANATIONS THAT JUSTIFY THE USE OF FUNDS WITHIN THE DESIGNATED AREA OF FUNDING. ALL EXPENSES ARE IN LINE WITH THE SPECIFIC PURPOSE(S) FOR WHICH THE FUNDS WERE DESIGNATED, AND MUST CONFORM TO THE SPECIFICATIONS OF THE DONOR, AS IT RELATES TO THE MISSION OF THE ISRAEL EMERGENCY ALLIANCE. CONFORMITY TO OUR POLICIES AND ALL EXPENDITURES ARE REVIEWED AS PART OF OUR ANNUAL INDEPENDENT AUDIT. |
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 3(E) | ISRAEL EMERGENCY ALLIANCE APPLIES ITS MISSION OF EDUCATION IN ISRAEL (THROUGH THE ISRAEL OFFICE) BY EDUCATING AND INSPIRING LARGE NUMBERS OF PEOPLE OF ALL AGES ABOUT THE MIDDLE EAST. ISRAEL EMERGENCY ALLIANCE ALSO PROVIDES PROGRAM SUPPORT FOR ITS CANADIAN COUNTERPART, STANDWITHUS CANADA. DUE TO MISINFORMATION THAT IS PROMOTED BY ANTI-ISRAEL PROPAGANDISTS, IEA PROACTIVELY SENDS OUT SPEAKERS, PUBLICATIONS, PROGRAMS, CONFERENCES AND MISSIONS TO ISRAEL THAT MEET THE OVERALL MISSION OF THE ISRAEL EMERGENCY ALLIANCE. WE ALSO TRANSLATE OUR PUBLICATIONS AND OTHER INFORMATION INTO OTHER LANGUAGES LIKE FRENCH, SPANISH, HEBREW, ARABIC, ETC. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CREATIVE PRINT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7905 BROWNING RD STE 112 | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $561,803 | GrossReceiptsAmt |
| Retained By Contractor | $27,052 | RetainedByContractorAmt |
| Net To Organization | $534,751 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $561,803 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,052 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $534,751 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF LIGHTS | Event1Nm |
| Gross Receipts Event1 | $3,173,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,054,714 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,294 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,888 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,154 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $89,252 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,173,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,054,714 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,294 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,888 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,154 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROZ ROTHSTEIN | ||||||||||||||
| CEO | $357,172 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,680 | $0 | $358,852 | $0 | $0 | $0 |
| JEREMY ROTHSTEIN | ||||||||||||||
| COO | $327,471 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,080 | $0 | $328,551 | $0 | $0 | $0 |
| MICHAEL DICKSON | ||||||||||||||
| DIRECTOR - ISRAEL | $189,461 | $0 | $0 | $0 | $0 | $0 | $19,893 | $0 | $0 | $0 | $209,354 | $0 | $0 | $0 |
| AVI POSNICK | ||||||||||||||
| MANAGING DIRECTOR | $161,518 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,805 | $0 | $168,323 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $742,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FNV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTHUR AND DAHLIA BIGLER HAVE A FAMILY RELATIONSHIP. HAIM AND HELEN DAYAN HAVE A FAMILY RELATIONSHIP. STEVEN EMERSON AND RITA EMERSON HAVE A FAMILY RELATIONSHIP. MARTY AND SUSAN JANNOL HAVE A FAMILY RELATIONSHIP. FRED AND DINA LEEDS HAVE A FAMILY RELATIONSHIP. ALON AND ROSANA MILLER HAVE A FAMILY RELATIONSHIP. ADAM AND GILA MILSTEIN HAVE A FAMILY RELATIONSHIP. DAVID AND JANET POLAK HAVE A FAMILY RELATIONSHIP. ROZ AND JERRY ROTHSTEIN HAVE A FAMILY RELATIONSHIP. NATY AND DEBBIE SAIDOFF HAVE A FAMILY RELATIONSHIP. HOWARD AND SONYA WALDOW HAVE A FAMILY RELATIONSHIP. MICHAEL WIENIR, MD AND ADRIENNE P. WIENIR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, UNDERGOES CAREFUL REVIEW BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR, AND IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE IS REQUIRED TO SIGN AN EMPLOYEE HANDBOOK WHEN THEY ARE HIRED. ON PAGES 49 AND 50 OF THE HANDBOOK, THE CONFLICT OF INTEREST POLICY IS DESCRIBED. THE POLICY IS MONITORED THROUGH SUPERVISORY MEETINGS. WE ARE AWARE OF ALL ACTIVITIES THAT ARE WORK RELATED AND HAVE OPEN LINES OF COMMUNICATION. IF THERE IS ANY INDICATION THAT THERE IS AN ISSUE WITH ANY EMPLOYEE WITH REGARD TO A POTENTIAL CONFLICT OF INTEREST, MANAGEMENT MEETS WITH THEM PERSONALLY AND REITERATES THE COMPANY POLICY. WE MAKE A DETERMINATION AND DISCUSS THE POTENTIAL POSSIBILITY OF CONFLICT WITH THE ORGANIZATION, AND ADVISE THE EMPLOYEE TO EITHER CEASE OR ALTER THE ACTIVITY OR WE TAKE ACTION ACCORDINGLY. TO DATE, WE HAVE NEVER HAD TO TERMINATE AN EMPLOYEE BECAUSE OF THIS ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND COO ARE RESPONSIBLE FOR HIRING EMPLOYEES WITHIN EACH CATEGORY OF WORK. ONCE A SEARCH IS COMPLETE, IF THE EMPLOYEE'S SALARY EXCEEDS $100,000 DOLLARS ANNUALLY, THE BOARD OF DIRECTORS ARE PART OF THE DECISION TO HIRE (OR NOT TO HIRE) THE CANDIDATE. THERE IS ALWAYS A STUDY DONE OF OTHER 990'S TO MAKE SURE THAT THE COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILAR POSITIONS IN OTHER CHARITABLE ORGANIZATIONS. IEA IS ALWAYS ON THE LOW SIDE OF THE STUDY FOR COMPENSATION. THE CEO AND COO ARE PERIODICALLY REVIEWED BY THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS, WHICH TEMPORARILY BECOMES THE COMPENSATION COMMITTEE. THE SALARIES IN OTHER COMPARABLE FIELDS ARE STUDIED (THROUGH OTHER 990'S) AND CHECKED TO SEE IF THE COMPENSATION BY THE IEA IS REASONABLE WHEN COMPARED TO OTHER SIMILAR ORGANIZATIONS. A FULL COMPENSATION SURVEY IS CREATED AND STUDIED BY THE COMPENSATION COMMITTEE. BASED ON THE CAPACITY OF THE ORGANIZATION, JOB PERFORMANCE AND COMPARISON TO OTHER SIMILAR CHARITIES, THE EXECUTIVE COMMITTEE ARRIVES AT A SUGGESTED ANNUAL REMUNERATION FOR THE TWO TOP EXECUTIVES. THE CEO AND THE COO ARE THEN ADVISED OF THE DECISION REACHED BY THE COMPENSATION COMMITTEE. IEA REMAINS ON THE LOW SIDE OF THE STUDY FOR COMPENSATION TO ITS CEO AND COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | DECREASE IN VALUE OF PLEDGES RECEIVABLE -146,915. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| SAIDOFF FORESIGHT FOUNDATION | ||||||||||
| 2980 BEVERLY GLEN CIRCLE STE 300 | LOS ANGELES | CA | 900771735 | PROVIDE FUNDING FOR EDUCATIONAL PURPOSES | CA | 501(C)(3) | LINE 12A, I | ISRAEL EMERGENCY ALLIANCE | Yes (1) | |
| THE TOMORROW FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90048 | PROVIDE FUNDING FOR EDUCATIONAL PURPOSES | CA | 501(C)(3) | LINE 12A, I | ISRAEL EMERGENCY ALLIANCE | Yes (1) | 852735149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAIDOFF FORESIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,200,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments