FRIENDS OF THE ISRAEL DEFENSE FORCES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ISRAEL DEFENSE FORCES (EIN 13-3156445)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-22
- IRS object ID
- 202122659349301127
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-22T15:08:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 133156445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ISRAEL DEFENSE FORCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2122443118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101650015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SRULOWITZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122443118 | PhoneNum |
| Signature | 2021-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | SRULOWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2021-09-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABBI STEVEN WEIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101650015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,081,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, (CONTINUED ON SCHEDULE O) AND FACILITIES THAT PROVIDE HOPE, PURPOSE, AND LIFE-CHANGING SUPPORT FOR THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 72 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 907 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,387,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,306,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,703,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,689,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,762,035 | PYOtherRevenueAmt |
| CY Other Revenue | -$735,015 | CYOtherRevenueAmt |
| PY Total Revenue | $87,328,830 | PYTotalRevenueAmt |
| CY Total Revenue | $60,260,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,719,296 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,270,263 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,678,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,720,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $453,075 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $378,460 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,083,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,742,153 | PYOtherExpensesAmt |
| CY Other Expenses | $6,613,425 | CYOtherExpensesAmt |
| PY Total Expenses | $109,593,070 | PYTotalExpensesAmt |
| CY Total Expenses | $77,982,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,264,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,721,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,832,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $205,518,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,900,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,287,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,931,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,231,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, AND FACILITIES THAT PROVIDE HOPE, PURPOSE, AND LIFE-CHANGING SUPPORT FOR THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,971,319 | ExpenseAmt |
| Grant | $26,194,593 | GrantAmt |
| Desc | SEE SCHEDULE OWELLBEING AND RECREATIONAL PROGRAMSTHE DIGNITY PROGRAM EASES THE BURDEN BY PROVIDING ECONOMIC RELIEF FOR SOLDIERS WHO ARE IN FINANCIAL DISTRESS THROUGH THE PROVISION OF CASH SUBSIDIES, BASIC FURNITURE AND HOME APPLIANCES, HOLIDAY GIFT PACKAGES, FOOD VOUCHERS, AND OTHER ASSISTANCE TO THEIR FAMILIES. DURING 2020, FIDF PROVIDED APPROXIMATELY $5.4 MILLION FOR SUCH ASSISTANCE TO ABOUT 11,507 SOLDIERS.THE LONE SOLDIERS PROGRAM ENSURES LONE SOLDIERS NEVER FEEL TRULY ALONE BY ENABLING FIDF TO ACT AS A SECOND FAMILY FOR SOLDIERS WHO HAVE NO IMMEDIATE FAMILY IN ISRAEL DURING THEIR MILITARY SERVICE. FIDF ALSO SPONSORS FLIGHTS FOR LONE COMBAT SOLDIERS, ENABLING THEM TO VISIT THEIR FAMILIES IN THEIR HOME COUNTRIES DURING THEIR PERIOD OF SERVICE. DURING 2020, FIDF PROVIDED APPROXIMATELY $4.5 MILLION TO ASSIST OVER 6,730 LONE SOLDIERS THROUGH THESE PROGRAMS.THE LEGACY PROGRAM PROVIDES COMFORT AND CARE BY HELPING THOSE FAMILIES WHO HAVE SUFFERED A DEVASTATING LOSS OF A LOVED ONE FALLEN DURING MILITARY SERVICE. THROUGH RECREATIONAL VACATIONS IN ISRAEL WITH ACTIVITIES SUCH AS WORKSHOPS, SHOWS, EXCURSIONS, ENTERTAINMENT BY POPULAR ISRAELI ARTISTS, SPORTS ACTIVITIES, AND MORE, FIDF STANDS UNITED BY THE SIDE OF THESE BELOVED FAMILIES THROUGH THEIR LIVES. THE PROGRAM ALSO SPONSORS TRIPS TO THE UNITED STATES FOR CHILDREN AND SIBLINGS OF FALLEN SOLDIERS WHO SHARE THE EXPERIENCE OF SUMMER CAMP IN THE U.S. WITH AMERICAN CHILDREN OF SIMILAR AGE. DURING 2020, FIDF PROVIDED APPROXIMATELY $900 THOUSAND FOR SUCH ACTIVITIES, AIDING OVER 2,435 MEMBERS OF BEREAVED FAMILIES.THE SPIRIT/REST AND RECREATION PROGRAM SPONSORS VARIOUS UNITS WITH WELLBEING NEEDS SUCH AS FUN DAYS, TRIPS AND SPORTS EVENTS AND WELLBEING EQUIPMENT, AND PROVIDES A WEEK OF REST AND RECUPERATION FOR ACTIVE-DUTY COMBAT UNITS. SOLDIERS ENJOY A WEEK OF R&R AT RECREATION CENTERS WHICH ARE FULLY EQUIPPED WITH LODGING AND DINING FACILITIES, SWIMMING POOLS, FITNESS ROOMS, AND OTHER AMENITIES. DURING 2020, FIDF PROVIDED APPROXIMATELY $800 THOUSAND FOR SUCH ACTIVITIES, SPONSORING 57 WEEKS OF SUCH PROGRAMS FOR A TOTAL OF ABOUT 5,530 SOLDIERS. THE ADOPT A BRIGADE PROGRAM PROVIDES SUPPORT FOR THE DIGNITY PROGRAM, SPIRIT/REST AND RECREATION PROGRAM, THE LONE SOLDIERS PROGRAM AND GENERAL WELLBEING ACTIVITIES OF THE DESIGNATED BRIGADES. DURING 2020, FIDF PROVIDED APPROXIMATELY $1.8 MILLION TO SPONSOR THE GENERAL WELLBEING NEEDS OF THE 10 BRIGADES ADOPTED BY FIDF (APPROXIMATELY 37,500 SOLDIERS).THE ADOPT A BATTALION PROGRAM PROVIDES YEAR-LONG RECREATIONAL ACTIVITIES FOR DESIGNATED BATTALIONS. DURING 2020, FIDF PROVIDED APPROXIMATELY $1.9 MILLION TO SPONSOR CEREMONIES, TRIPS AND OTHER WELLBEING ACTIVITIES FOR THE 81 BATTALIONS ADOPTED BY FIDF (APPROXIMATELY 30,000 SOLDIERS).THE WOUNDED VETERANS PROGRAM OFFERED A SECOND CHANCE AT A LIFE WITHOUT LIMITATIONS IN 2020 WITH APPROXIMATELY $2.2 MILLION TO SPONSOR ACTIVITIES SUPPORTING OVER 1,050 WOUNDED VETERANS.THE SPIRITUAL NEEDS PROGRAM, IN COOPERATION WITH THE IDF RABBINATE, PROVIDES FOR JUDAICA AND RITUAL ARTICLES, HOLIDAY CELEBRATIONS AND ACTIVITIES AND OTHER EDUCATIONAL AND SOCIAL ACTIVITIES. DURING 2020, FIDF PROVIDED APPROXIMATELY $3.5 MILLION TO SPONSOR SUCH ARTICLES AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,796,072 | ExpenseAmt |
| Grant | $23,524,660 | GrantAmt |
| Desc | SEE SCHEDULE OEDUCATIONAL AND SCHOLARSHIP PROGRAMSTHE FIDF IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. THE PERSONAL NATURE OF THE PROGRAM ENABLES SPONSORS TO DIRECTLY SEE THE "IMPACT" OF THEIR DONATIONS ON VETERANS' LIVES, AND OFFERS THE OPPORTUNITY TO BUILD RELATIONSHIPS WHICH LAST WAY BEYOND THE COMPLETION OF THE RECIPIENT'S STUDIES. TO BE ELIGIBLE, VETERANS MUST COME FROM A COMBAT OR COMBAT-SUPPORT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP. FIDF PARTNERS WITH 20 ORGANIZATIONS WHICH EMPOWER THE STUDENTS TO HELP THEIR COMMUNITIES AND IMPROVE THEIR ENVIRONMENT. IN THE 2020-2021 ACADEMIC YEAR, FIDF WAS ABLE TO FUND APPROXIMATELY 4,225 SCHOLARSHIPS OF COLLEGE OR UNIVERSITY STUDY. IN 2020, FIDF HAD GRANTED APPROXIMATELY $17.1 MILLION OF SCHOLARSHIP ASSISTANCE.DURING 2020, FIDF ALSO SPONSORED APPROXIMATELY $6.4 MILLION OF EDUCATIONAL PROGRAMS WHICH PROVIDE FOR A SUCCESSFUL CONTINUUM FROM HIGH SCHOOL TO HIGHER EDUCATION, OR FOR SOLDIERS TO ENTER DIRECTLY INTO THE JOB MARKET. THESE PROGRAMS UTILIZE SEMINARS, WORKSHOPS, DISCUSSION GROUPS AND FIELD TRIPS TO ALSO ASSIST NEW IMMIGRANT SOLDIERS IN THEIR ASSIMILATION PROCESS, PROVIDE ENRICHMENT OPPORTUNITIES TO SOLDIERS WITH SPECIAL NEEDS, AND DEVELOP EDUCATIONAL RESOURCES. DURING 2020, ABOUT 28,863 SOLDIERS PARTICIPATED IN SUCH ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,295,822 | ExpenseAmt |
| Grant | $6,551,011 | GrantAmt |
| Desc | SEE SCHEDULE OCONSTRUCTION PROGRAMSFIDF HELPS PROVIDE A 'HOME AWAY FROM HOME' BY SPONSORING THE CONSTRUCTION, REFURBISHMENT AND MAINTENANCE OF RECREATION AND SPORTS CENTERS, CULTURAL AND EDUCATIONAL FACILITIES, SYNAGOGUES, MEMORIAL ROOMS, AUDITORIUMS, AND SOLDIER RECREATIONAL HOMES FOR SOLDIERS THROUGHOUT ISRAEL. THESE FACILITIES RANGE FROM INDIVIDUAL STRUCTURES TO LARGE WELLBEING COMPLEXES. FIDF ALSO SPONSORS THE CONSTRUCTION AND RENOVATION OF SMALLER PROJECTS AND SEMI-PERMANENT FACILITIES, SUCH AS SOCIAL CLUBS, AND SYNAGOGUES THAT SOLDIERS CAN USE EVERYWHERE. CONSTRUCTION ACTIVITY DURING 2020 WAS AS FOLLOWS: 3 CONSTRUCTION PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $4.4 MILLION, 14 ADDITIONAL PROJECTS WERE UNDER CONSTRUCTION, WITH A TOTAL BUDGET OF APPROXIMATELY $32 MILLION, AND 9 PROJECTS WERE IN THE DESIGN AND BIDDING STAGE, WITH A TOTAL BUDGET OF APPROXIMATELY $19.4 MILLION. IN ADDITION, 100 SMALLER FACILITIES RENOVATION AND REFURBISHMENT PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $1.7 MILLION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,063,213 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| 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 | 72 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | CT | 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 | IL | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN SRULOWITZ CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122443118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET SUITE 1820 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (90 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 |
|---|---|---|---|---|---|---|---|---|---|
| RABBI PETER WEINTRAUB | |||||||||
| NATIONAL CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COHEN | |||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NILY FALIC | |||||||||
| CHAIRMAN EMERITUS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY J HOCHBERG | |||||||||
| CHAIRMAN EMERITUS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR STARK | |||||||||
| CHAIRMAN EMERITUS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL GREENBERG | |||||||||
| NATIONAL VICE PRESIDENT (THRU 12/20) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC PERLMAN | |||||||||
| NATIONAL VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY RUBIN | |||||||||
| NATIONAL VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SELATI | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN RUBIN ESQ | |||||||||
| SECRETARY/GENERAL COUNSEL | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALISA ABECASSIS | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICKI ALON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY AXELROD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMMY BAR-OR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROS BARRON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNY BEN JOSEF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BENEDICT | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BLACK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX BLANKFELD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN BRODY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG BUNIM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BURMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED DISTENFELD | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR FELDENKREIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FOX | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT FRANK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED GLUCKMAN | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL GOLD | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL GROISMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY GROSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE GROVEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IRWIN HABER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HAGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HYMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEIR IZAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC JASON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL KALISMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY KAPLAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KARLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SHMUEL KATZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN KATZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALON KAUFMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KLABER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KWAL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AVI LERNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOREY LEVOVITZ | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN LEWINGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA LOWELL PALTROW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MERMELSHTEIN | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON MISHKIN | |||||||||
| DIRECTOR (THRU 12/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY MIZEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM MOSHE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY MOSKOWITZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDE NATHAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SORAYA YOUNES NAZARIAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER PARTRICH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT POLAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMITAI RAZIEL | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ISRAEL ROIZMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI RYAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAIM SABAN | |||||||||
| DIRECTOR (AS OF 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA SASSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FELA SHAPELL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT SHILLMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MORRIS SILVERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN SMITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRY SOBEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD SOKOLOFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIE WEISS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WERNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WIENER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHRAM YAGHOUBZADEH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OFER YARDENI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIE ZWEIG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEIR KLIFI-AMIR | |||||||||
| NATIONAL DIRECTOR & CEO (THRU 08/20) | 40.00 | 0.00 | Yes (X) | $667,687 | $0 | $29,970 | |||
| STEVEN WEIL | |||||||||
| NATIONAL DIRECTOR & CEO(AS OF 09/20) | 40.00 | 0.00 | Yes (X) | $222,600 | $0 | $14,367 | |||
| JEFFREY E GOLDBERG | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $220,555 | $0 | $14,595 | |||
| LILACH OHAD | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $206,147 | $0 | $22,775 | |||
| JOSHUA FOGELSON | |||||||||
| FORMER DEPUTY NATIONAL DIRECTOR | 40.00 | 0.00 | $322,108 | $0 | $20,399 | Yes (X) | |||
| GALIT BRICHTA | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $270,197 | $0 | $47,461 | Yes (X) | |||
| TAMIR OPPENHEIM | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $168,571 | $0 | $47,987 | Yes (X) | |||
| SHELLY KAIDAR | |||||||||
| FORMER V.P PROJECTS & PROGRAMS | 40.00 | 0.00 | $168,109 | $0 | $37,243 | Yes (X) | |||
| DINA BEN ARI | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $187,336 | $0 | $16,560 | Yes (X) | |||
| JENNA GRIFFIN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $159,939 | $0 | $16,256 | Yes (X) | |||
| ARI DALLAS | |||||||||
| SENIOR V.P, NATIONAL AFFAIRS | 40.00 | 0.00 | $157,467 | $0 | $1,850 | Yes (X) | |||
| AVISHAG GOLDWERGER | |||||||||
| V.P OF MARKETING | 40.00 | 0.00 | $172,010 | $0 | $52,849 | Yes (X) | |||
| ASHLEY CLEMENTE | |||||||||
| V.P OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $164,365 | $0 | $32,454 | Yes (X) | |||
| SUSAN LEVIN-ABIR | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $150,403 | $0 | $44,932 | Yes (X) | |||
| LIOR ZOMMER | |||||||||
| DIRECTOR OF SPECIAL EVENTS | 40.00 | 0.00 | $140,383 | $0 | $44,853 | Yes (X) | |||
| GUY RONEN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $143,430 | $0 | $15,658 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,521,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $460,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MOSAIC TOURS & TRAVEL | |||||||||
| 6345 COLLINS AVENUE | MIAMI BEACH | FL | 33141 | TRAVEL SERVICES | $380,063 | ||||
| THE MESSINA GROUP INC | |||||||||
| 1155 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | ONLINE OUTREACH | $378,460 | ||||
| PUDER PUBLIC RELATIONS LLC | |||||||||
| ARIK PUDER 444 EAST 82ND ST APT 24 | NEW YORK | NY | 10028 | PUBLIC RELATION | $180,215 | ||||
| EFFI IDAN | |||||||||
| MANAGEMENT CONSULTING | $159,863 | 33 HAPALMACH | ZICHRON YAAKOV | IS | 3094633 | ||||
| GRANT THORNTON | |||||||||
| 757 THIRD AVE | NEW YORK | NY | 10017 | AUDIT SERVICES | $127,538 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,700,022 | FederatedCampaignsAmt |
| Fundraising | $5,816,879 | FundraisingAmt |
| All Other Contributions | $51,789,696 | AllOtherContributionsAmt |
| Noncash Contributions | $2,354,875 | NoncashContributionsAmt |
| Total Contributions | $59,306,597 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715,926 | TotalRevenueColumnAmt |
| Exclusion | $715,926 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,931,557 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,958,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,270 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,270 | TotalRevenueColumnAmt |
| Exclusion | $973,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,190 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,816,879 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $849,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$580,551 | TotalRevenueColumnAmt |
| Exclusion | -$580,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,743 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,392 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,351 | TotalRevenueColumnAmt |
| Exclusion | $2,351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED FOREIGN EXCHA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$156,815 | TotalRevenueColumnAmt |
| Exclusion | -$156,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$156,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,260,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $954,181 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,270,263 | TotalAmt |
| Program Services | $56,270,263 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,176 | TotalAmt |
| Program Services | $420,656 | ProgramServicesAmt |
| Management And General | $1,365,159 | ManagementAndGeneralAmt |
| Fundraising | $1,234,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,515,749 | TotalAmt |
| Program Services | $1,325,371 | ProgramServicesAmt |
| Management And General | $4,301,242 | ManagementAndGeneralAmt |
| Fundraising | $3,889,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,024 | TotalAmt |
| Program Services | $11,703 | ProgramServicesAmt |
| Management And General | $37,980 | ManagementAndGeneralAmt |
| Fundraising | $34,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,238 | TotalAmt |
| Program Services | $174,693 | ProgramServicesAmt |
| Management And General | $566,932 | ManagementAndGeneralAmt |
| Fundraising | $512,613 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,342 | TotalAmt |
| Program Services | $117,880 | ProgramServicesAmt |
| Management And General | $382,558 | ManagementAndGeneralAmt |
| Fundraising | $345,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,082 | TotalAmt |
| Management And General | $9,082 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,341 | TotalAmt |
| Management And General | $59,341 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,460 | TotalAmt |
| Fundraising | $378,460 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,479 | TotalAmt |
| Program Services | $317,113 | ProgramServicesAmt |
| Management And General | $700,993 | ManagementAndGeneralAmt |
| Fundraising | $1,295,373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,797 | TotalAmt |
| Program Services | $36,813 | ProgramServicesAmt |
| Management And General | $15,211 | ManagementAndGeneralAmt |
| Fundraising | $114,773 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,353 | TotalAmt |
| Program Services | $135,780 | ProgramServicesAmt |
| Management And General | $802,825 | ManagementAndGeneralAmt |
| Fundraising | $501,748 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,000 | TotalAmt |
| Program Services | $103,164 | ProgramServicesAmt |
| Management And General | $928,702 | ManagementAndGeneralAmt |
| Fundraising | $619,134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,895 | TotalAmt |
| Program Services | $149,777 | ProgramServicesAmt |
| Management And General | $175,951 | ManagementAndGeneralAmt |
| Fundraising | $157,167 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,360 | TotalAmt |
| Management And General | $152,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,335 | TotalAmt |
| Management And General | $268,173 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. EXPENSES | Desc |
| Total | $69,783 | TotalAmt |
| Management And General | $69,783 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,982,677 | TotalAmt |
| Program Services | $59,063,213 | ProgramServicesAmt |
| Management And General | $9,836,292 | ManagementAndGeneralAmt |
| Fundraising | $9,083,172 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,770,800 | BOYAmt |
| EOY | $64,417,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,366,839 | BOYAmt |
| EOY | $73,867,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739 | BOYAmt |
| EOY | $9,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,641 | BOYAmt |
| EOY | $149,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,957,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,185,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,227 | BOYAmt |
| EOY | $772,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,680,245 | BOYAmt |
| EOY | $12,882,211 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,651,652 | BOYAmt |
| EOY | $53,380,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,353 | BOYAmt |
| EOY | $39,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,832,496 | BOYAmt |
| EOY | $205,518,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,166 | BOYAmt |
| EOY | $2,096,672 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,358,311 | BOYAmt |
| EOY | $20,213,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,335,034 | BOYAmt |
| EOY | $12,977,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,900,511 | BOYAmt |
| EOY | $35,287,566 | 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 | $36,108,270 | BOYAmt |
| EOY | $39,326,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,823,715 | BOYAmt |
| EOY | $130,905,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,931,985 | BOYAmt |
| EOY | $170,231,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,832,496 | BOYAmt |
| EOY | $205,518,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,721,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,352,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,330,841 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $111,260,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,558,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,924,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,387,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,306,597 | CurrentTaxYearAmt |
| Total | $514,437,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,260,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,558,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,924,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,387,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,306,597 | CurrentTaxYearAmt |
| Total | $514,437,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,794,671 | SubstantialContributorsTotAmt |
| Public Support Total170 | $466,643,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,344,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,926 | CurrentTaxYearAmt |
| Total | $5,516,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,692,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,107,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,945,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,340,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,118 | CurrentTaxYearAmt |
| Total | $20,213,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $540,168,041 | TotalSupportAmt |
| Public Support CY170 | 0.86390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING GROSS RECEIPTS - 2016 AMOUNT: $ 3,364,525. 2017 AMOUNT: $ 3,927,679. 2018 AMOUNT: $ 4,830,252. 2019 AMOUNT: $ 4,356,919. 2020 AMOUNT: $ 269,190. GAMING GROSS RECEIPTS - 2016 AMOUNT: $ 1,316,206. 2017 AMOUNT: $ 1,196,985. 2018 AMOUNT: $ 1,202,651. 2019 AMOUNT: $ 90,610. 2020 AMOUNT: $ 14,743. REALIZED FX GAIN/LOSS - 2016 AMOUNT: $ 12,129. 2017 AMOUNT: $ -17,040. 2018 AMOUNT: $ -87,187. 2019 AMOUNT: $ -107,071. 2020 AMOUNT: $ -156,815. | ExplanationTxt |
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 | $11,788,342 | BeginningYearBalanceAmt |
| Contributions | $163,331 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,552,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $624,962 | OtherExpendituresAmt |
| End Year Balance | $9,774,585 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,913,007 | BeginningYearBalanceAmt |
| Contributions | $1,181,115 | ContributionsAmt |
| Investment Earnings Or Losses | $1,818,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,000 | OtherExpendituresAmt |
| End Year Balance | $11,788,342 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,319,643 | BeginningYearBalanceAmt |
| Contributions | $117,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$243,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $279,832 | OtherExpendituresAmt |
| End Year Balance | $8,913,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,425,663 | BeginningYearBalanceAmt |
| Contributions | $1,164,450 | ContributionsAmt |
| Investment Earnings Or Losses | $913,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,579 | OtherExpendituresAmt |
| End Year Balance | $9,319,643 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,479,963 | BeginningYearBalanceAmt |
| Contributions | $3,392,000 | ContributionsAmt |
| Investment Earnings Or Losses | $48,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,637 | OtherExpendituresAmt |
| End Year Balance | $6,871,963 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,094 | DepreciationAmt |
| Book Value | $488,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,144 | DepreciationAmt |
| Book Value | $10,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,071 | DepreciationAmt |
| Book Value | $273,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $772,602 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVT. GUARANTEED OBLIG. | $28,228,719 | F |
| MUTUAL FUNDS | $5,254,948 | F |
| COMMON TRUST FUNDS | $13,609,474 | F |
| STATE OF ISRAEL BONDS | $6,286,964 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,380,105 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $10,307,292 |
| PAYCHECK PROTECTION PLAN LOAN | $2,670,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,977,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,555,970 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,352,171 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,256,760 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,313,739 | OtherRevenueAmt |
| Revenue Not Reported | $2,295,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,260,778 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,260,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,256,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,256,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,017,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,273,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,982,677 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,982,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF THE ENDOWMENT FUNDS TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES. |
| PART X, LINE 2: | FIN 48 DISCLOSURE FIDF FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FIDF IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. FIDF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS A NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FIDF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, FIDF HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENTS -1,319,380. UNREALIZED LOSS ON FOREIGN CURRENCY 5,641. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES 162,335. CHANGE IN GRANTS PAYABLE FOR CAPITAL PROJECTS 13,854,767. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 11 | PROGRAM SERVICES | FIDF PROJECTS | $1,019,254 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $56,270,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $57,289,517 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $57,289,517 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $20,907,861 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $3,980,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $3,912,500 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $2,096,900 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,770,801 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,746,080 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,396,680 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $1,197,545 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $911,453 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $300,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $272,671 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $200,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $120,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $80,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $50,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $35,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $34,943 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $25,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $25,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $21,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $20,000 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $14,180 | WIRE TRANSFER |
| MIDDLE EAST/NORTH AFRICA | GENERAL SUPPORT | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | COLLEGE/UNIVERSITY SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | MIDDLE EAST/NORTH AFRICA | RegionTxt |
| Recipient | 4225 | RecipientCnt |
| Cash Grant | $17,086,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURE FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE: GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND ONLY UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID, WHERE APPLICABLE. SUCH DOCUMENTATION INCLUDES INVOICES, CONSTRUCTION PROGRESS REPORTS, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER ON HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIC PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. IN ADDITION, FIDF PERSONNEL AND ITS ISRAEL BASED REPRESENTATIVES PERIODICALLY VISIT PROJECTS AND PROGRAMS IN PROGRESS FOR A FIRST HAND ASSESSMENT THAT THE FUNDS ARE BEING USED AS INTENDED. FIDF IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. TO BE ELIGIBLE, VETERANS MUST, AMONG OTHER CRITERIA, COME FROM A COMBAT OR COMBAT-SUPPORT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND THAT MIGHT OTHERWISE PREVENT THEM FROM PURSUING HIGHER EDUCATION. APPLICANTS' ELIGIBILITY IS DETERMINED BY FIDF IMPACT! STAFF THROUGH REVIEW OF RELEVANT DOCUMENTATION AND PERSONAL INTERVIEWS. TO MAINTAIN ELIGIBILITY, EACH SCHOLARSHIP RECIPIENT IS FURTHER REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP AND MAINTAIN APPROPRIATE ACADEMIC STANDARDS. THIS IS MONITORED BY THE FIDF IMPACT! STAFF THROUGH COMMUNICATION WITH THE VARIOUS ACADEMIC INSTITUTES AND THE COMMUNITY ORGANIZATIONS WHERE THE STUDENTS VOLUNTEER. TRANSFERS TO SCHOLARSHIP RECIPIENTS ARE MADE 3-TIMES A YEAR AFTER VERIFICATION OF CONTINUED ELIGIBILITY. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 MESSINA GROUPINC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 CONNECTICUT AVE NW 4TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,008,773 | GrossReceiptsAmt |
| Retained By Contractor | $378,460 | RetainedByContractorAmt |
| Net To Organization | $630,313 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,008,773 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $378,460 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $630,313 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIAMI DINNER | Event1Nm |
| Gross Receipts Event1 | $2,002,833 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,849,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,540 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158,323 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $48,363 | OtherDirectExpensesEvent1Amt |
| Event2 | BOCA DINNER | Event2Nm |
| Gross Receipts Event2 | $840,887 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $775,632 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,255 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $81,590 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,056 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,032 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,242,349 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,191,954 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,395 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,600 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $183,947 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $158,766 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $33,067 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $122,497 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,086,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,816,879 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,190 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $225,447 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $398,679 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,123 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $849,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$580,551 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | IN MARCH 2020, THE WORLD HEALTH ORGANIZATION CLASSIFIED THE OUTBREAK AND THE SPREAD OF COVID-19 ("COVID") AS A GLOBAL PANDEMIC. THEREFORE, IN ORDER TO COMPLY WITH CENTERS FOR DISEASE CONTROL COVID GUIDELINES TO ENSURE THE SAFETY OF DONORS AND FIDF EMPLOYEES, IN-PERSON FUNDRAISING EVENTS WERE CURTAILED FOR MOST OF 2020. THIS RESULTED IN SIGNIFICANTLY LOWER CONTRIBUTIONS FOR THE MONTHS AFFECTED. FIDF RAN A NUMBER OF VIRTUAL EVENTS DURING THIS TIME TO RAISE CONTRIBUTION REVENUE AND MAINTAIN CONNECTIVITY TO DONORS. CONTRIBUTIONS ARE EXPECTED TO CONTINUOUSLY INCREASE AS THE PANDEMIC RESTRICTIONS ARE LIFTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEIR KLIFI-AMIR | ||||||||||||||
| NATIONAL DIRECTOR & CEO (THRU 08/20) | $305,601 | $0 | $175,000 | $0 | $187,086 | $0 | $5,676 | $0 | $24,294 | $0 | $697,657 | $0 | $0 | $0 |
| JOSHUA FOGELSON | ||||||||||||||
| FORMER DEPUTY NATIONAL DIRECTOR | $240,846 | $0 | $5,200 | $0 | $76,062 | $0 | $0 | $0 | $20,399 | $0 | $342,507 | $0 | $0 | $0 |
| GALIT BRICHTA | ||||||||||||||
| EXECUTIVE DIRECTOR | $263,498 | $0 | $4,900 | $0 | $1,799 | $0 | $3,282 | $0 | $44,179 | $0 | $317,658 | $0 | $0 | $0 |
| STEVEN WEIL | ||||||||||||||
| NATIONAL DIRECTOR & CEO(AS OF 09/20) | $212,318 | $0 | $0 | $0 | $10,282 | $0 | $0 | $0 | $14,367 | $0 | $236,967 | $0 | $0 | $0 |
| JEFFREY E GOLDBERG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,558 | $0 | $4,550 | $0 | $447 | $0 | $2,582 | $0 | $12,013 | $0 | $235,150 | $0 | $0 | $0 |
| LILACH OHAD | ||||||||||||||
| CHIEF OPERATING OFFICER | $200,150 | $0 | $5,550 | $0 | $447 | $0 | $2,476 | $0 | $20,299 | $0 | $228,922 | $0 | $0 | $0 |
| AVISHAG GOLDWERGER | ||||||||||||||
| V.P OF MARKETING | $165,661 | $0 | $4,550 | $0 | $1,799 | $0 | $2,251 | $0 | $50,598 | $0 | $224,859 | $0 | $0 | $0 |
| TAMIR OPPENHEIM | ||||||||||||||
| EXECUTIVE DIRECTOR | $161,872 | $0 | $4,900 | $0 | $1,799 | $0 | $1,423 | $0 | $46,564 | $0 | $216,558 | $0 | $0 | $0 |
| SHELLY KAIDAR | ||||||||||||||
| FORMER V.P PROJECTS & PROGRAMS | $120,439 | $0 | $4,550 | $0 | $43,120 | $0 | $1,841 | $0 | $35,402 | $0 | $205,352 | $0 | $0 | $0 |
| DINA BEN ARI | ||||||||||||||
| EXECUTIVE DIRECTOR | $179,389 | $0 | $7,500 | $0 | $447 | $0 | $2,116 | $0 | $14,444 | $0 | $203,896 | $0 | $0 | $0 |
| ASHLEY CLEMENTE | ||||||||||||||
| V.P OF INFORMATION TECHNOLOGY | $158,753 | $0 | $4,550 | $0 | $1,062 | $0 | $1,961 | $0 | $30,493 | $0 | $196,819 | $0 | $0 | $0 |
| SUSAN LEVIN-ABIR | ||||||||||||||
| EXECUTIVE DIRECTOR | $143,404 | $0 | $5,200 | $0 | $1,799 | $0 | $1,809 | $0 | $43,123 | $0 | $195,335 | $0 | $0 | $0 |
| LIOR ZOMMER | ||||||||||||||
| DIRECTOR OF SPECIAL EVENTS | $134,034 | $0 | $4,550 | $0 | $1,799 | $0 | $1,730 | $0 | $43,123 | $0 | $185,236 | $0 | $0 | $0 |
| JENNA GRIFFIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $153,292 | $0 | $6,200 | $0 | $447 | $0 | $1,812 | $0 | $14,444 | $0 | $176,195 | $0 | $0 | $0 |
| ARI DALLAS | ||||||||||||||
| SENIOR V.P, NATIONAL AFFAIRS | $153,107 | $0 | $4,250 | $0 | $110 | $0 | $1,511 | $0 | $339 | $0 | $159,317 | $0 | $0 | $0 |
| GUY RONEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $135,483 | $0 | $7,500 | $0 | $447 | $0 | $1,696 | $0 | $13,962 | $0 | $159,088 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE FOR MORE THAN THE LAST TEN YEARS, FIDF'S NATIONAL DIRECTORS HAVE BEEN IDF MAJOR GENERALS WHO HAVE RECENTLY RETIRED FROM ACTIVE SERVICE AFTER LONG AND DISTINGUISHED CAREERS. BECAUSE IT IS CUSTOMARY FOR SENIOR IDF OFFICERS SERVING IN THE UNITED STATES TO RECEIVE A HOUSING ALLOWANCE, THE COMPENSATION COMMITTEE DETERMINED THAT IT WAS ESSENTIAL TO PROVIDE THIS ALLOWANCE IN ORDER TO SECURE THE SERVICES OF A SENIOR (RESERVE) MAJOR GENERAL. THE COST OF THIS TAXABLE ALLOWANCE IS INCLUDED IN THE TOTAL COMPENSATION REPORTED. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS ARE PROVIDED TO THE NATIONAL DIRECTOR IN RELATION TO THE HOUSING ALLOWANCE. THIS WAS TREATED AS A TAXABLE BENEFIT. |
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS DISCLOSED ON FIDF FORM 990 RECEIVED A SEPARATION PAYMENT DURING TAX YEAR 2020. THE SEPARATION PAYMENTS WERE PAID IN CALENDAR YEAR 2020 AND DISCLOSED IN 2020 FORM 990, AS APPLICABLE. JOSHUA FOGELSON - 75,000 SHELLY KAIDAR - 41,321 |
| PART I, LINE 5 | BONUS CONTINGENT ON REVENUE FIDF'S NATIONAL DIRECTOR'S BONUS IS CONTINGENT ON THE AMOUNT OF REVENUE FOR THE YEAR. |
| PART I, LINE 7 | NON-FIXED PAYMENTS BONUSES ARE PAID BASED ON SUCCESSFUL COMPLETION OF INDIVIDUAL/REGIONAL/ORGANIZATIONAL WIDE STRATEGIC AND OPERATIONAL GOALS OR BASED ON TAKING ON ADDITIONAL RESPONSIBILITIES OR ROLES. ALL NON-FIXED PAYMENTS HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,209,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 OF CONTRIBUTIONS IS REPORTED ON COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY THE NATIONAL DIRECTOR AND CHIEF EXECUTIVE OFFICER. A REVIEW IS ALSO PERFORMED BY FIDF'S OUTSIDE TAX ADVISORS AND ITS LEGAL COUNSEL. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL, FOLLOWED BY DISTRIBUTION OF THE FINAL COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED FROM ALL MEMBERS OF THE BOARD AND ALL EMPLOYEES. THE FORMS ARE RECEIVED BY FIDF'S CHIEF FINANCIAL OFFICER, WHO PREPARES A SPREADSHEET LISTING CONFLICTS DISCLOSED, IF ANY. THE SPREADSHEET IS SHARED WITH FIDF'S NATIONAL DIRECTOR AND LEGAL COUNSEL FOR THEIR REVIEW. ANY CONFLICTS ARE DISCLOSED TO AND DISCUSSED AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON LEAVES THE MEETING WHERE THE CONFLICT IS DISCUSSED AND VOTED UPON. IN CASES OF FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS ARE TAKEN, IF NEEDED, FOLLOWING DUE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR ALL OFFICERS, EXECUTIVE DIRECTORS, HEADS OF DEPARTMENT AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES. THE COMMITTEE TYPICALLY MEETS IN MARCH TO DETERMINE COMPENSATION FOR THE UPCOMING YEAR, AS WELL AS BONUSES, IF ANY, FOR PERFORMANCE IN THE PREVIOUS YEAR. COMPENSATION SURVEYS AS WELL AS FORM 990 OF OTHER ORGANIZATIONS, SIMILAR IN SIZE AND CHARACTER, ARE USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, DOCUMENT RETENTION AND DESTRUCTION POLICY AND WHISTLE-BLOWER POLICY ARE AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS -1,319,380. UNREALIZED GAIN ON FOREIGN CURRENCY 5,641. BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES -162,335. CHANGE IN GRANTS PAYABLE FOR CAPITAL PROJECTS -13,854,767. |
| SCH O | COVID-19 IMPACT ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION OFFICIALLY DECLARED COVID-19, THE DISEASE CAUSED BY A NOVEL CORONAVIRUS, A PANDEMIC. MANAGEMENT HAS TAKEN STEPS TO REDUCE ITS EXPENDITURES AND INCREASE LIQUIDITY. MANAGEMENT WILL CONTINUE TO CLOSELY MONITOR THE FINANCIAL IMPLICATIONS THAT MAY IMPACT FIDF. |
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