ETZION FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ETZION FOUNDATION INC (EIN 23-7228230)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349305447
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T09:57:36-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205813715PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW F BOBMAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1521 5TH AVE FL 17AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237228230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETZION FOUNDATION INCBusinessNameLine1Txt
Business Name Line2co H SILVERABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlETZIBusinessNameControlTxt
Phone2127324874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GIBSON DUNN CRUT 200 PARK AVENUE 47AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShai GersonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShaiPersonFirstNm
Person LastGersonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew Bobman CPAPreparerPersonNm
PTINP00016451PTIN
Phone2125576800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShai GersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GIBSON DUNN CRUT 200 PARK AVENUE 47AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,865,751GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.etzionfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEtzion Foundation supports Yeshivat Har Etzion and its affiliated educational programs and is dedicated to fostering development of Jewish education and Jewish leadership in Israel and around the world.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,555,264PYContributionsGrantsAmt
CY Contributions Grants$3,738,407CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$463,755PYInvestmentIncomeAmt
CY Investment Income$184,482CYInvestmentIncomeAmt
PY Other Revenue$1,425,872PYOtherRevenueAmt
CY Other Revenue$1,882,738CYOtherRevenueAmt
PY Total Revenue$6,444,891PYTotalRevenueAmt
CY Total Revenue$5,805,627CYTotalRevenueAmt
PY Grants And Similar Paid$4,655,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,072,077CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$439,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$467,729CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$357,628CYTotalFundraisingExpenseAmt
PY Other Expenses$643,909PYOtherExpensesAmt
CY Other Expenses$253,360CYOtherExpensesAmt
PY Total Expenses$5,738,779PYTotalExpensesAmt
CY Total Expenses$4,793,166CYTotalExpensesAmt
PY Revenues Less Expenses$706,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,012,461CYRevenuesLessExpensesAmt
Total Assets BOY$8,913,211TotalAssetsBOYAmt
Total Assets EOY$10,734,601TotalAssetsEOYAmt
Total Liabilities BOY$21,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,891,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,681,660NetAssetsOrFundBalancesEOYAmt
MissionEtzion Foundation supports Yeshivat Har Etzion and its affiliated educational programs and is dedicated to fostering development of Jewish education and Jewish leadership in Israel and around the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,219,771ExpenseAmt
DescEtzion Foundation supports Yeshivat Har Etzion, an institution of Jewish education in Israel, and its affiliated educational programs: The Stella K Abraham Beit Midrash for Women at Migdal Oz and the Israel Koschitzky Virtual Beit Midrash. Etzion Foundation is dedicated to fostering development of Jewish education and providing a foundation for Jewish leadership in Israel and around the world.Desc
Total Program Service Expenses$4,219,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonETZION FOUNDATION INCPersonNm
Phone2127324874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 GALWAY PLACE 203AddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Yoel Weiss
Development40.000.00$210,968$0$19,500
Howard Balter
Chairman1.000.00$0$0$0Yes (X)Yes (X)
Dorothy Berman
Director1.000.00$0$0$0Yes (X)
Andrew Borodach
Director1.000.00$0$0$0Yes (X)
Arye Colton
Director1.000.00$0$0$0Yes (X)
Shai Gerson
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
David Landes
Director1.000.00$0$0$0Yes (X)
Daniel Saks
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Harriet Seif
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Hillel Silvera
President1.000.00$0$0$0Yes (X)Yes (X)
Yehuda Y Halpert
Secretary1.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,968TotalReportableCompFromOrgAmt
Total Other Compensation$19,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,738,407AllOtherContributionsAmt
Noncash Contributions$92,293NoncashContributionsAmt
Total Contributions$3,738,407TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,482TotalRevenueColumnAmt
Exclusion$184,482ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,082,336FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,124FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,212TotalRevenueColumnAmt
Exclusion$1,022,212ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAscot Pt Legal SettlementDesc
Business900099BusinessCd
Total Revenue Column$860,526TotalRevenueColumnAmt
Exclusion$860,526ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$860,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,805,627TotalRevenueColumnAmt
Exclusion$2,067,220ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,072,077TotalAmt
Program Services$4,072,077ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,468TotalAmt
Program Services$103,711ProgramServicesAmt
Management And General$23,047ManagementAndGeneralAmt
Fundraising$103,710FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,231TotalAmt
Program Services$14,316ProgramServicesAmt
Management And General$85,116ManagementAndGeneralAmt
Fundraising$88,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,622TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$17,663ManagementAndGeneralAmt
Fundraising$10,959FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,408TotalAmt
Program Services$5,354ProgramServicesAmt
Management And General$5,124ManagementAndGeneralAmt
Fundraising$8,930FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,013TotalAmt
Management And General$13,013ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,823TotalAmt
Program Services$382ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt
Fundraising$1,912FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,781TotalAmt
Management And General$4,781ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,992TotalAmt
Program Services$15,996ProgramServicesAmt
Fundraising$15,996FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$187ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$1,586FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,293TotalAmt
Management And General$4,293ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Capital Campaign Expenses$64,837$64,837
Investment Fees$42,843$42,843
Programming$26,503$23,853$2,650
Credit Card and Bank Charges$13,705$13,705

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,704TotalAmt
Program Services$1,698ProgramServicesAmt
Management And General$12,265ManagementAndGeneralAmt
Fundraising$19,741FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,793,166TotalAmt
Program Services$4,219,771ProgramServicesAmt
Management And General$215,767ManagementAndGeneralAmt
Fundraising$357,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,208,968BOYAmt
EOY$2,051,969EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,000BOYAmt
EOY$98,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,630BOYAmt
EOY$13,075EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$557,502BOYAmt
EOY$47,450EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,990BOYAmt
EOY$10,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,822BOYAmt
EOY$18,587EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,672,299BOYAmt
EOY$8,494,081EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,913,211BOYAmt
EOY$10,734,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,385BOYAmt
EOY$16,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$36,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,385BOYAmt
EOY$52,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,034,753BOYAmt
EOY$9,274,794EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$857,073BOYAmt
EOY$1,406,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,891,826BOYAmt
EOY$10,681,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,913,211BOYAmt
EOY$10,734,601EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,012,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$777,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,408,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,207,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,011,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,535,264CurrentTaxYearMinus1YearAmt
Current Tax Year$5,621,145CurrentTaxYearAmt
Total$18,783,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,408,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,207,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,011,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,535,264CurrentTaxYearMinus1YearAmt
Current Tax Year$5,621,145CurrentTaxYearAmt
Total$18,783,614TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,783,614PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,755CurrentTaxYearMinus1YearAmt
Current Tax Year$184,482CurrentTaxYearAmt
Total$1,304,128TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,755CurrentTaxYearMinus1YearAmt
Current Tax Year$184,482CurrentTaxYearAmt
Total$1,304,128TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,526,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,404,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,351,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,999,019CurrentTaxYearMinus1YearAmt
Current Tax Year$5,805,627CurrentTaxYearAmt
Total$20,087,742TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93510PublicSupportCY509Pct
Public Support PY5090.93120PublicSupportPY509Pct
Investment Income CY0.06490InvestmentIncomeCYPct
Investment Income PY0.06880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,196OtherCostOrOtherBasisAmt
Depreciation$13,266DepreciationAmt
Book Value$15,930BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,100OtherCostOrOtherBasisAmt
Depreciation$443DepreciationAmt
Book Value$2,657BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,587TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LoanDesc
Amt$36,099Amt
FieldValueIRS element (for citing)
Total Liability$36,099TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionIsraelRegionTxt
Purpose Of GrantProgram SupportPurposeOfGrantTxt
Cash Grant$4,072,077CashGrantAmt
Manner Of Cash Disbursementwire trsfrMannerOfCashDisbursementTxt
Valuation Method UsedUS DollarsValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Fundraising DinnerEvent1Nm
Gross Receipts Event1$1,082,336GrossReceiptsEvent1Amt
Gross Revenue Event1$1,082,336GrossRevenueEvent1Amt
Rent Facility Costs Event1-$3,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$63,124OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,082,336GrossReceiptsTotalAmt
Gross Revenue Total Events$1,082,336GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events-$3,000RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$63,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,124DirectExpenseSummaryEventsAmt
Net Income Summary$1,022,212NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonYoel WeissPersonNm
TitleDevelopmentTitleTxt
Base Compensation Filing Org$210,968BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$19,500NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$230,468TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$92,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesPub. Traded ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is circulated to key people on the board who review it before issuance.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAny potential conflict of interest is discussed amongst board members as soon as the knowledge of the conflict arises.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation of all key people is approved by the board. Historical information is used for comparative purposes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, policies and financial statements are available upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesRounding = $4

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