BNAI BRITH YOUTH ORGANIZATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BNAI BRITH YOUTH ORGANIZATION INC (EIN 31-1794932)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202111309349301296
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T11:22:17-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311794932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B'NAI B'RITH YOUTH ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BNAI | BusinessNameControlTxt |
| Phone | 2028576633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARYEH FURST | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2028576633 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW GROSSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,291,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1370 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBYO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 372 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,741,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,200,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,238,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,747,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,530 | PYOtherRevenueAmt |
| CY Other Revenue | $43,410 | CYOtherRevenueAmt |
| PY Total Revenue | $37,027,852 | PYTotalRevenueAmt |
| CY Total Revenue | $35,037,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,070,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,386,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,587,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,528,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,050 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,148,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,215,738 | PYOtherExpensesAmt |
| CY Other Expenses | $19,369,803 | CYOtherExpensesAmt |
| PY Total Expenses | $35,942,141 | PYTotalExpensesAmt |
| CY Total Expenses | $34,346,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,085,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,766,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,759,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,811,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,170,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,955,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,588,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BBYO IS THE LEADING PLURALISTIC TEEN MOVEMENT ASPIRING TO INVOLVE MORE JEWISH TEENS IN MORE MEANINGFUL JEWISH EXPERIENCES. ROOTED IN OVER 90 YEARS OF TRADITION, BBYO HAS PROVIDED EXCEPTIONAL IDENTITY ENRICHMENT AND LEADERSHIP DEVELOPMENT EXPERIENCES FOR HUNDREDS OF THOUSANDS OF JEWISH TEENS. ACROSS NORTH AMERICA AND DOZENS OF OTHER COUNTRIES, JEWISH TEENS CONNECT WITH ONE ANOTHER, VOLUNTEER IN THEIR COMMUNITIES, CELEBRATE THEIR JEWISH HERITAGE, AND PREPARE FOR LEADERSHIP ROLES, ALL WITHIN A JEWISH CONTEXT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,008,633 | ExpenseAmt |
| Grant | $1,854,088 | GrantAmt |
| Revenue | $13,747,123 | RevenueAmt |
| Desc | TEEN PROGRAMS & MEMBERSHIP SERVICES: BBYO PROVIDES JEWISH YOUTH VALUABLE OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS, EMBRACE THEIR ROLE IN DEMOCRACY AND CITIZENSHIP, STRENGTHEN THEIR INVOLVEMENT IN SOCIAL JUSTICE, AND INCREASE THEIR KNOWLEDGE OF JEWISH HERITAGE. THESE EXPERIENCES ARE MADE AVAILABLE TO MIDDLE AND HIGH SCHOOL TEENS THROUGH A HOST OF VARIED AND RICH PROGRAMS, SUCH AS BBYO'S AZA/BBG TEEN-LED GOVERNANCE MODEL BASED ON EXPERIENTIAL DEMOCRACY AND BBYO'S VARIOUS SUMMER IMMERSIVE EXPERIENCES IN DOMESTIC LEADERSHIP SEMINARS AND GLOBAL TRAVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,673,061 | ExpenseAmt |
| Grant | $27,082 | GrantAmt |
| Desc | REGIONAL OFFICES: PROVIDED SUPPORT FOR LOCAL CHAPTERS WHICH CONDUCT PROGRAMS INTENDED TO PROMOTE LEADERSHIP AMONG JEWISH YOUTH AND OTHER PROGRAMS IN THE AREAS OF SPORTS, CREATIVITY, COMMUNITY SERVICE, JUDAIC STUDIES AND SOCIAL OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,000 | ExpenseAmt |
| Grant | $505,000 | GrantAmt |
| Desc | TRANSFER PERMANENTLY RESTRICTED DONATIONS TO BBYO FUND FOR THE FUTURE, INC. (BFFF). BFFF WILL OVERSEE THE INVESTMENT OF SUCH GIFTS SO AS TO OPTIMIZE LONG-TERM SUPPORT TO BBYO. SUCH SUPPORT WILL BE BOTH FOR GENERAL OPERATIONS AS WELL AS RESTRICTED PROGRAMMATIC NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,186,694 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 322 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 372 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW GROSSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028576633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW GROSSMAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $461,814 | $0 | $31,847 | ||
| RUTH SUZMAN | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER SOLOMON | |||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOIS KOHN-CLAAR | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WEISS | |||||||||
| VICE CHAIR/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BROWN | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ANSCHELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY BERNHARDT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE BLITZER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GOLDSMITH | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ETHAN GOLDE | |||||||||
| GRAND ALEPH GODOL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADEAN GOLUB | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY G GUTMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY KOLODNEY | |||||||||
| ANITA M. PERLMAN INTERNATIONAL NSIAH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE KOHRMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTEE PORTNOY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RITTBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC SAPERSTEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN SCHUSTERMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY SCHUSTERMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE BIGELOW | |||||||||
| CHIEF FIN & ADM OFF (UNTIL 3/2020) | 40.00 | 0.00 | Yes (X) | $225,956 | $0 | $25,273 | |||
| ELIZABETH BERMAN | |||||||||
| CHIEF PEOPLE OFFICER (UNTIL 12/2019) | 40.00 | 0.00 | Yes (X) | $232,736 | $0 | $25,622 | |||
| JILL HULNICK | |||||||||
| CHIEF IMPACT OFFICER | 40.00 | 0.00 | Yes (X) | $206,540 | $0 | $24,755 | |||
| ARYEH FURST | |||||||||
| CHIEF FINANCIAL OFF. (FROM 3/2020) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SINOWAY | |||||||||
| VP, ENDOWMENT CAMP. (UNTIL 11/2019) | 40.00 | 0.00 | $187,884 | $0 | $23,844 | Yes (X) | |||
| JAYME TANOWITZ | |||||||||
| VP OF COMMUNITY ENGAGEMENT | 40.00 | 0.00 | $174,888 | $0 | $23,114 | Yes (X) | |||
| DEBORAH SHEMONY | |||||||||
| VP MARKETING AND COMMUNICATIONS | 40.00 | 0.00 | $169,728 | $0 | $21,306 | Yes (X) | |||
| GARY LEVIN | |||||||||
| SENIOR VP OF COMMUNITY IMPACT | 40.00 | 0.00 | $170,053 | $0 | $22,354 | Yes (X) | |||
| IAN KANDEL | |||||||||
| VP OF GLOBAL MOVEMENT STRATEGY | 40.00 | 0.00 | $168,935 | $0 | $14,302 | Yes (X) | |||
| ROBYN G JUDELSOHN | |||||||||
| SENIOR VP OF IMMERSIVE EXPERIENCES | 40.00 | 0.00 | $163,303 | $0 | $19,051 | Yes (X) | |||
| RACHEL KRUEGER | |||||||||
| ASSOC. V.P. OF COMMUNITY ENGAGEMENT | 40.00 | 0.00 | $136,316 | $0 | $17,648 | Yes (X) | |||
| KAREN ALPERT | |||||||||
| VP SYSTEMS AND TECHNOLOGY | 40.00 | 0.00 | $123,506 | $0 | $20,715 | Yes (X) | |||
| MATTHEW LEMCHEN | |||||||||
| VP OF COMMUNITY IMPACT | 40.00 | 0.00 | $127,898 | $0 | $20,958 | Yes (X) | |||
| MELINDA EAST | |||||||||
| SVP, HR & TALENT | 40.00 | 0.00 | $113,627 | $0 | $5,433 | Yes (X) | |||
| KIMBERLY BRUMER | |||||||||
| AVP OF COM. ENG. OPS. (UNTIL 5/2020) | 40.00 | 0.00 | $109,458 | $0 | $5,462 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,772,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| AUTHENTIC ISRAEL | |||||
| 5185 MACARTHUR BLVD SUITE 640 | WASHINGTON | DC | 20016 | TRAVEL TOUR SERVICES | $4,636,165 |
| MARCH OF THE LIVING | |||||
| 2 WEST 45TH STREET | NEW YORK | NY | 10036 | TRAVEL TOUR SERVICES | $1,384,600 |
| HYATT REGENCY DENVER AT COLORADO | |||||
| 650 15TH STREET | NEW YORK | NY | 80202 | LODGING AND CONFERENCE SERVICES | $1,169,561 |
| CENTERPLATE | |||||
| 700 145TH ST | DENVER | CO | 80202 | CATERING SERVICES | $1,029,752 |
| DANCE TRAX ENTERTAINMENT BY IMPRINT EVEN | |||||
| 4100 W 38TH AVE STE 201 | DENVER | CO | 80212 | EVENT PRODUCTION SERVICES | $669,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $529,227 | FederatedCampaignsAmt |
| Membership Dues | $795,414 | MembershipDuesAmt |
| Related Organizations | $77,952 | RelatedOrganizationsAmt |
| All Other Contributions | $19,797,846 | AllOtherContributionsAmt |
| Noncash Contributions | $1,301,751 | NoncashContributionsAmt |
| Total Contributions | $21,200,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,747,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,747,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,747,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,201 | TotalRevenueColumnAmt |
| Exclusion | $32,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,988 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,995 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,993 | TotalRevenueColumnAmt |
| Exclusion | $13,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,410 | TotalRevenueColumnAmt |
| Exclusion | $43,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,037,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,747,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,705 | TotalAmt |
| Program Services | $791,705 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,372 | TotalAmt |
| Program Services | $526,372 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,093 | TotalAmt |
| Program Services | $1,068,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,075 | TotalAmt |
| Program Services | $884,380 | ProgramServicesAmt |
| Management And General | $674,397 | ManagementAndGeneralAmt |
| Fundraising | $624,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,287,572 | TotalAmt |
| Program Services | $6,389,259 | ProgramServicesAmt |
| Management And General | $1,175,453 | ManagementAndGeneralAmt |
| Fundraising | $722,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,462 | TotalAmt |
| Program Services | $223,048 | ProgramServicesAmt |
| Management And General | $42,490 | ManagementAndGeneralAmt |
| Fundraising | $24,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,524 | TotalAmt |
| Program Services | $736,632 | ProgramServicesAmt |
| Management And General | $154,041 | ManagementAndGeneralAmt |
| Fundraising | $101,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,198 | TotalAmt |
| Program Services | $543,019 | ProgramServicesAmt |
| Management And General | $134,967 | ManagementAndGeneralAmt |
| Fundraising | $97,212 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,653 | TotalAmt |
| Program Services | $22,908 | ProgramServicesAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
| Fundraising | $3,844 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,367 | TotalAmt |
| Program Services | $47,111 | ProgramServicesAmt |
| Management And General | $8,188 | ManagementAndGeneralAmt |
| Fundraising | $8,068 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,050 | TotalAmt |
| Fundraising | $62,050 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,212 | TotalAmt |
| Management And General | $25,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,642 | TotalAmt |
| Program Services | $3,496,396 | ProgramServicesAmt |
| Management And General | $91,009 | ManagementAndGeneralAmt |
| Fundraising | $54,237 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,669 | TotalAmt |
| Program Services | $5,792 | ProgramServicesAmt |
| Management And General | $59,785 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,217 | TotalAmt |
| Program Services | $453,323 | ProgramServicesAmt |
| Management And General | $101,930 | ManagementAndGeneralAmt |
| Fundraising | $20,964 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,673 | TotalAmt |
| Program Services | $145,018 | ProgramServicesAmt |
| Management And General | $24,507 | ManagementAndGeneralAmt |
| Fundraising | $24,148 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,710 | TotalAmt |
| Program Services | $550,576 | ProgramServicesAmt |
| Management And General | $115,679 | ManagementAndGeneralAmt |
| Fundraising | $88,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,467,133 | TotalAmt |
| Program Services | $4,390,625 | ProgramServicesAmt |
| Management And General | $18,140 | ManagementAndGeneralAmt |
| Fundraising | $58,368 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,835 | TotalAmt |
| Program Services | $5,283,857 | ProgramServicesAmt |
| Management And General | $31,579 | ManagementAndGeneralAmt |
| Fundraising | $86,399 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,730 | TotalAmt |
| Program Services | $226,070 | ProgramServicesAmt |
| Management And General | $56,189 | ManagementAndGeneralAmt |
| Fundraising | $40,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,498 | TotalAmt |
| Program Services | $227,107 | ProgramServicesAmt |
| Management And General | $54,750 | ManagementAndGeneralAmt |
| Fundraising | $63,641 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP FEES | $1,506,303 | $1,506,303 | ||
| PROGRAM EXPENSE | $1,185,801 | $1,185,801 | ||
| CREDIT CARD PROC. FEES | $268,137 | $252,727 | $6,321 | $9,089 |
| LICENSE & SUBSCRIPTION | $214,123 | $135,358 | $50,061 | $28,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,844 | TotalAmt |
| Program Services | $95,057 | ProgramServicesAmt |
| Management And General | $180,098 | ManagementAndGeneralAmt |
| Fundraising | $26,689 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,346,854 | TotalAmt |
| Program Services | $29,186,694 | ProgramServicesAmt |
| Management And General | $3,011,796 | ManagementAndGeneralAmt |
| Fundraising | $2,148,364 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056,200 | BOYAmt |
| EOY | $5,015,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,203 | BOYAmt |
| EOY | $1,909,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,892 | BOYAmt |
| EOY | $128,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,371 | BOYAmt |
| EOY | $898,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,542,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,463,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,351 | BOYAmt |
| EOY | $1,079,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,608 | BOYAmt |
| EOY | $933,099 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,178 | BOYAmt |
| EOY | $1,751,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,856 | BOYAmt |
| EOY | $43,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766,659 | BOYAmt |
| EOY | $11,759,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,603 | BOYAmt |
| EOY | $1,106,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,920 | BOYAmt |
| EOY | $990,769 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,049,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,735 | BOYAmt |
| EOY | $24,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,811,258 | BOYAmt |
| EOY | $4,170,993 | 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 | $4,539,714 | BOYAmt |
| EOY | $3,889,715 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,687 | BOYAmt |
| EOY | $3,698,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,401 | BOYAmt |
| EOY | $7,588,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766,659 | BOYAmt |
| EOY | $11,759,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $690,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,804 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$74,169 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $13,611,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,853,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,365,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,741,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,200,439 | CurrentTaxYearAmt |
| Total | $86,771,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,611,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,853,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,365,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,741,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,200,439 | CurrentTaxYearAmt |
| Total | $86,771,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,002,001 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,769,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,201 | CurrentTaxYearAmt |
| Total | $169,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,410 | CurrentTaxYearAmt |
| Total | $410,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,351,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,977,958 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62590 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $705,316 | BeginningYearBalanceAmt |
| Contributions | $772 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,889 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $392 | AdministrativeExpensesAmt |
| End Year Balance | $695,807 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $533,464 | BeginningYearBalanceAmt |
| Contributions | $163,051 | ContributionsAmt |
| Investment Earnings Or Losses | $14,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,283 | GrantsOrScholarshipsAmt |
| End Year Balance | $705,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $520,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,574 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,892 | GrantsOrScholarshipsAmt |
| End Year Balance | $533,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,030,501 | BeginningYearBalanceAmt |
| Contributions | $510,000 | ContributionsAmt |
| Investment Earnings Or Losses | $66,040 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,072,524 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,236 | OtherExpendituresAmt |
| End Year Balance | $520,782 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,055,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,212 | OtherExpendituresAmt |
| End Year Balance | $1,030,501 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204 | DepreciationAmt |
| Book Value | $3,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,719 | DepreciationAmt |
| Book Value | $12 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,497,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,421,725 | DepreciationAmt |
| Book Value | $1,075,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,079,001 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD BY REGIONAL JEWISH FEDERATIONS | Desc |
| Book Value | $1,751,845 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,751,845 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED ANNUITY | Desc |
| Amt | $24,689 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,119,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,804 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $673,563 | OtherRevenueAmt |
| Revenue Not Reported | $690,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,429,002 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,212 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $582,952 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $608,164 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,037,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,817,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,738,690 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,212 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $582,952 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $608,164 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,346,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT OF VARIOUS ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICE PROJECTS, SUPPORT FOR PARTICIPATION OF TEENS WITH SPECIAL NEEDS, LEADERSHIP TRAINING AND DEVELOPMENT AND JUDIAC STUDY. |
| PART X, LINE 2: | FOR THE YEAR ENDED ENDED JUNE 30, 2020, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGANIZATION INCLUDED ON THE 673,563. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM 990 REPORTING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO RELATED ORGANIZATION ELIMINATED IN THE 505,000. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 1. GRANT FROM RELATED ORGANIZATION ELIMINATED IN THE 77,952. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 1D. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORGANIZATION INCLUDED ON THE 79,032. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM 990 REPORTING. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO RELATED ORGANIZATION ELIMINATED IN THE 505,000. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 1. GRANT FROM RELATED ORGANIZATION ELIMINATED IN THE 77,952. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 1D. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | BBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION | $1,221,152 |
| EUROPE | 0 | 7 | PROGRAM SERVICES | BBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION | $793,077 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | BBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION | $180,321 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | BBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION | $44,007 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | BBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION | $112,870 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | BBYO PASSPORT - ACTIVE TOURINGCROSS-CULTURAL INTERACTION | $79,250 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,019 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $57,839 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $652,516 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $44,613 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $28,410 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $166,379 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $115,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $2,491,535 | SubtotalSpentAmt |
| Continuation Spent | $1,007,235 | ContinuationSpentAmt |
| Total Spent | $3,498,770 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | PROGRAM GRANT | $29,205 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM GRANT | $20,500 | WIRE |
| EUROPE | PROGRAM GRANT | $8,000 | WIRE |
| EUROPE | PROGRAM GRANT | $8,400 | WIRE |
| EUROPE | PROGRAM GRANT | $6,300 | WIRE |
| EUROPE | PROGRAM GRANT | $19,525 | WIRE |
| EUROPE | PROGRAM GRANT | $34,450 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM GRANT | $6,500 | WIRE |
| EUROPE | PROGRAM GRANT | $16,808 | WIRE |
| EUROPE | PROGRAM GRANT | $28,579 | WIRE |
| EUROPE | PROGRAM GRANT | $10,664 | WIRE |
| EUROPE | PROGRAM GRANT | $8,500 | WIRE |
| EUROPE | PROGRAM GRANT | $9,600 | WIRE |
| EUROPE | PROGRAM GRANT | $11,700 | WIRE |
| EUROPE | PROGRAM GRANT | $32,300 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP | CENTRAL AMERICA AND THE CARIBBEAN | 7 | $3,019 | DISCOUNT ON TUITION |
| SCHOLARSHIP | EAST ASIA AND THE PACIFIC | 37 | $37,339 | DISCOUNT ON TUITION |
| SCHOLARSHIP | EUROPE | 619 | $444,859 | DISCOUNT ON TUITION |
| SCHOLARSHIP | MIDDLE EAST AND NORTH AFRICA | 35 | $38,113 | DISCOUNT ON TUITION |
| SCHOLARSHIP | NORTH AMERICA | 78 | $27,310 | DISCOUNT ON TUITION |
| SCHOLARSHIP | RUSSIA AND NEIGHBORING STATES | 163 | $166,379 | DISCOUNT ON TUITION |
| SCHOLARSHIP | SOUTH AMERICA | 93 | $86,112 | DISCOUNT ON TUITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | BBYO'S PRIMARY FORM OF GRANT ASSISTANCE IS SCHOLARSHIPS FOR ITS INTERNATIONAL, SUMMER, AND REGIONAL PROGRAMS. PARTICIPANTS ARE ASKED TO SUBMIT A SCHOLARSHIP APPLICATION. UPON REVIEW, SCHOLARSHIP DECISIONS ARE MADE AND APPLIED TO THE PARTICIPANT'S ACCOUNT. A MAJORITY OF THE SCHOLARSHIPS GIVEN ARE NEED-BASED. A SCHOLARSHIP IS ONLY AWARDED IF THE PARTICIPANT ATTENDS THE PROGRAM. IF A PARTICIPANT CANCELS BEFORE THE PROGRAM OR IS SENT HOME FOR DISCIPLINARY ISSUES, THE SCHOLARSHIP MONEY IS FORFEITED AND RETURNED TO BBYO. OCCASIONALLY, BBYO GRANTS AWARDS TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE A COMMUNITY SERVICE OR SUPPORT BBYO'S MISSION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K2D STRATEGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4075 WILSON BLVD 8TH FL | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $117,914 | GrossReceiptsAmt |
| Retained By Contractor | $62,050 | RetainedByContractorAmt |
| Net To Organization | $55,864 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $117,914 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $62,050 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $55,864 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 220 E 42ND ST STE 400 | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $233,814 | PROGRAM GRANTS |
| BBYO FUND FOR THE FUTURE | |||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | 463736290 | 501(C)(3) | $505,000 | TRANSFER OF ENDOWMENT FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 1862 | $496,119 |
| PROGRAM GRANTS | 43 | $30,253 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BBYO'S PRIMARY FORM OF GRANT ASSISTANCE IS SCHOLARSHIPS FOR ITS INTERNATIONAL, SUMMER, AND REGIONAL PROGRAMS. PARTICIPANTS ARE ASKED TO SUBMIT A SCHOALRSHIP APPLICATION. UPON REVIEW, SCHOLARSHIP DECISIONS ARE MADE AND APPLIED TO THE PARTICIPANT'S ACCOUNT. A MAJORITY OF THE SCHOLARSHIPS GIVEN ARE NEED-BASED. A SCHOLARSHIP IS ONLY AWARDED IF THE PARTICIPANT ATTENDS THE PROGRAM. IF A PARTICIPANT CANCELS BEFORE THE PROGRAM OR IS SENT HOME FOR DISCIPLINARY ISSUES, THE SCHOLARSHIP MONEY IS FORFEITED AND RETURNED TO BBYO. OCCASIONALLY, BBYO GRANTS AWARDS TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE A COMMUNITY SERVICE OR SUPPORT BBYO'S MISSION. IN FY20, BBYO TRANSFERRED FUNDS TO BBYO FUND FOR THE FUTURE (FFF). FFF IS A SUPPORITNG ORGANIZATION WHOSE MISSION IS TO OVERSEE THE INVESTMENT OF SUCH GIFTS SO AS TO OPTIMIZE LONG-TERM SUPPORT TO BBYO. SUCH SUPPORT WILL BE BOTH FOR GENERAL OPERATIONS AS WELL AS RESTRICTED PROGRAMMATIC NEEDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW GROSSMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $393,214 | $0 | $68,600 | $0 | $0 | $0 | $15,808 | $0 | $16,039 | $0 | $493,661 | $0 | $0 | $0 |
| JANICE BIGELOW | ||||||||||||||
| CHIEF FIN & ADM OFF (UNTIL 3/2020) | $225,956 | $0 | $0 | $0 | $0 | $0 | $9,219 | $0 | $16,054 | $0 | $251,229 | $0 | $0 | $0 |
| ELIZABETH BERMAN | ||||||||||||||
| CHIEF PEOPLE OFFICER (UNTIL 12/2019) | $232,736 | $0 | $0 | $0 | $0 | $0 | $9,568 | $0 | $16,054 | $0 | $258,358 | $0 | $0 | $0 |
| JILL HULNICK | ||||||||||||||
| CHIEF IMPACT OFFICER | $206,540 | $0 | $0 | $0 | $0 | $0 | $8,701 | $0 | $16,054 | $0 | $231,295 | $0 | $0 | $0 |
| ERIC SINOWAY | ||||||||||||||
| VP, ENDOWMENT CAMP. (UNTIL 11/2019) | $176,346 | $0 | $0 | $0 | $11,538 | $0 | $7,333 | $0 | $16,511 | $0 | $211,728 | $0 | $0 | $0 |
| JAYME TANOWITZ | ||||||||||||||
| VP OF COMMUNITY ENGAGEMENT | $174,888 | $0 | $0 | $0 | $0 | $0 | $7,184 | $0 | $15,930 | $0 | $198,002 | $0 | $0 | $0 |
| DEBORAH SHEMONY | ||||||||||||||
| VP MARKETING AND COMMUNICATIONS | $169,728 | $0 | $0 | $0 | $0 | $0 | $5,353 | $0 | $15,953 | $0 | $191,034 | $0 | $0 | $0 |
| GARY LEVIN | ||||||||||||||
| SENIOR VP OF COMMUNITY IMPACT | $170,053 | $0 | $0 | $0 | $0 | $0 | $6,436 | $0 | $15,918 | $0 | $192,407 | $0 | $0 | $0 |
| IAN KANDEL | ||||||||||||||
| VP OF GLOBAL MOVEMENT STRATEGY | $168,935 | $0 | $0 | $0 | $0 | $0 | $6,800 | $0 | $7,502 | $0 | $183,237 | $0 | $0 | $0 |
| ROBYN G JUDELSOHN | ||||||||||||||
| SENIOR VP OF IMMERSIVE EXPERIENCES | $163,303 | $0 | $0 | $0 | $0 | $0 | $6,646 | $0 | $12,405 | $0 | $182,354 | $0 | $0 | $0 |
| RACHEL KRUEGER | ||||||||||||||
| ASSOC. V.P. OF COMMUNITY ENGAGEMENT | $136,316 | $0 | $0 | $0 | $0 | $0 | $5,520 | $0 | $12,128 | $0 | $153,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ERIC SINOWAY RECEIVED SEVERANCE OF $11,538. |
| PART I, LINE 7 | BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,301,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LYNN SCHUSTERMAN AND STACY SCHUSTERMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE RETURN WAS SENT TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND EMPLOYEE IS PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO BBYO. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE, OR A FAMILY MEMBER THEREOF, IS TREATED AS CONFIDENTIAL AND IS MADE AVAILABLE ONLY TO THE CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST, AND WHO IS IN ATTENDANCE AT THE MEETING, DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS ARE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF, IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A DIRECTOR OR COMMITTEE MEMBER, WHO PLANS NOT TO ATTEND A MEETING AT WHICH S/HE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST, DISCLOSES ALL MATERIAL FACTS REGARDING THE CONFLICT OF INTEREST TO THE CHAIR OF THE MEETING. THE CHAIR THEN REPORTS THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN OR PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON DOES NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST DOES NOT VOTE ON THE CONTRACT OR TRANSACTION AND IS NOT PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES OF THE MEETING. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF BBYO, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, DISCLOSE TO THEIR SUPERVISOR, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST THAT SUCH INTERESTED PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE IS MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE INTERESTED PERSON. THE INTERESTED PERSON REFRAINS FROM ANY ACTION THAT MAY AFFECT BBYO'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO DETERMINES WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE H.R. COMMITTEE SETS THE COMPENSATION OF THE CEO IN COLLABORATION WITH THE ORGANIZATION'S SENIOR VOLUNTEER OFFICERS (BOARD CHAIR AND VICE CHAIR). COMPARISON DATA WAS PROVIDED TO THE COMMITTEE OF THE SALARIES OF CEO'S OF JEWISH ORGANIZATIONS WITH SIMILAR BUDGET SIZES. THE DECISION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES. FOR THE OTHER OFFICERS, THEIR COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES BOARD COMMITTEE AND THE CEO OF BBYO. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS, SUBJECT TO THE DISCRETION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 16A AND B: | IN 2004, BBYO ENTERED INTO A FEE-FOR-SERVICE AGREEMENT WITH THE TLALIM GROUP (TLALIM), AN INTERNATIONAL TRAVEL SERVICE PROVIDER WITH OFFICES IN ISRAEL AND WASHINGTON DC. THE INITIAL AGREEMENT PROVIDED THAT TLALIM WOULD PROVIDE ALL TRAVEL SERVICES FOR BBYO'S "PASSPORT TO ISRAEL" PROGRAM. TLALIM HAD A SOLID REPUTATION IN THE TRAVEL MARKET AND WAS THE LARGEST TRAVEL PROVIDER TO BIRTHRIGHT ISRAEL. FOR THE FIRST FEW YEARS, BBYO PAID TLALIM AS A VENDOR AND ANNUALLY NEGOTIATED TLALIM'S MARKUP (COST ABOVE THE ACTUAL TRAVEL COSTS). BBYO ALSO ANNUALLY REVIEWED THE COST OF USING TLALIM AGAINST THOSE OF OTHER TRAVEL PROVIDERS. AS BBYO'S PASSPORT TO ISRAEL PROGRAM GREW STEADILY OVER THE YEARS, BBYO EVALUATED WHETHER IT WAS IN BBYO'S BEST INTEREST TO RESTRUCTURE ITS ARRANGEMENT WITH TLALIM. BASED ON THAT ANALYSIS, BBYO AND TLALIM ENTERED INTO A JOINT VENTURE IN 2008. UNDER THE AGREEMENT, TLALIM IS THE SOLE TRAVEL PROVIDER TO BBYO PASSPORT AND CONTRIBUTES SALES, MARKETING AND OPERATIONS RESOURCES TO THE BBYO PASSPORT PROGRAMS. TLALIM AGREED TO A NON-COMPETE CLAUSE, WHEREBY IT CEASED ALL SALES AND MARKETING FOR INTERNATIONAL TRAVEL PROGRAMS WHICH COMPETED AGAINST BBYO'S PASSPORT PROGRAM. 100% ALL ACTIVITIES OF THE JOINT VENTURE FALL UNDER THE PURPOSE/MISSION OF BBYO AS STATED IN ITS FORM 1023 AND ARTICLES OF INCORPORATION: 1. TO EDUCATE AND TRAIN JEWISH YOUTH; 2. TO PROMOTE THE LEADERSHIP POTENTIAL AND PERSONAL DEVELOPMENT OF JEWISH YOUTH; 3. TO ENCOURAGE JEWISH YOUTH IN DEVELOPING A POSITIVE JEWISH IDENTITY; 4. TO GUIDE JEWISH YOUTH IN DEVELOPING AN APPRECIATION FOR CHARITABLE GIVING; AND 5. TO ENABLE JEWISH YOUTH TO ASSUME LEADERSHIP ROLES AND RESPONSIBILITIES IN THE JEWISH AND GENERAL COMMUNITIES. BBYO FOLLOWS WRITTEN POLICIES AND PROCEDURES WHICH GOVERN ALL PARTICIPATION AND ACTIVITIES RELATED TO THIS JOINT VENTURE TO ENSURE THAT THE ORGANIZATION HAS SAFEGUARDED ITS 501(C)(3) EXEMPT STATUS. SUBSEQUENT TO YEAR END, THE JOINT VENTURE AGREEMENT WITH TLALIM TOURS AND TLALIM CONVENTIONS EVENTS AND TOURISM OF ISRAEL WERE TERMINATED, EFFECTIVE AUGUST 2020. |
| FORM 990, PART IX, LINE 11G | SPEAKERS & ENTERTAINERS: PROGRAM SERVICE EXPENSES 1,084,688. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 4,204. TOTAL EXPENSES 1,089,900. PROGRAM STAFF: PROGRAM SERVICE EXPENSES 288,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,360. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,100,503. MANAGEMENT AND GENERAL EXPENSES 6,681. FUNDRAISING EXPENSES 43,816. TOTAL EXPENSES 2,151,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,845. MANAGEMENT AND GENERAL EXPENSES 83,320. FUNDRAISING EXPENSES 6,217. TOTAL EXPENSES 112,382. |
| FORM 990, PART X, LINE 24: | ON MAY 1, 2020, BBYO AND IMMERSIVE LLC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,950,200 AND $99,075, RESPECTIVELY, UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTES BEAR INTEREST AT A RATE OF 1.00% AND CALL FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. BBYO AND IMMERSIVE LLC INTEND TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. BBYO AND IMMERSIVE LLC INTEND TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24 WEEK PERIOD. IF FORGIVENESS IS GRANTED, BBYO AND IMMERSIVE LLC WILL RECORD REVENUE FORM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BBYO IMMERSIVE EXPERIENCES LLC | |||||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | 465364361 | OPERATE YOUTH JEWISH CULTURAL PROGRAMS | DC | $2,286,113 | $651,661 | BBYO |
| BBYO PASSPORT LLC | |||||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | 465354188 | CULTURAL EXCHANGES PROGRAMS | DC | $5,322,633 | $178,533 | BBYO |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBYO FUND FOR THE FUTURE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463736290 | EIN |
| Primary Activities | TO PROVIDE CONSISTENT SUPPORT FOR BBYO TO CARRY OUT ITS MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBYO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BBYO FUND FOR THE FUTURE INC | ||
| B | $505,000 | FMV |
| BBYO FUND FOR THE FUTURE INC | ||
| C | $77,952 | FMV |
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