2020-01-13T12:02:24-06:00 2019-08-31 223736025 LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP 130 BRYANT WOODS SOUTH AMHERST NY 14228 990 2018-09-01 471291052 HONEYMOON ISRAEL FOUNDATION INC HONE 2028367210 1417 MAYSON ST ATLANTA GA 30324 MICHAEL WISE CO-CEO 6788522470 2019-12-12 1 ERIC S LASCH CPA P01235168 7162049000 2019-12-12 74.112.120.104 2019-12-12 11:43:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z X MICHAEL WISE 1417 MAYSON ST ATLANTA GA 30324 7578240 0 X WWW.HONEYMOONISRAEL.ORG X 2014 NY SEE SCHEDULE 0 11 11 19 0 0 0 5286672 6430365 1092688 1139805 0 7870 0 200 6379360 7578240 0 0 0 0 1229885 1745781 0 0 0 6157394 6007933 7387279 7753714 -1007919 -175474 1275259 2957227 867868 2725310 407391 231917 HONEYMOON ISRAEL FOUNDATION, INC. CONNECTS INDIVIDUALS TO THEIR RELIGIOUS HERITAGE THROUGH TRIPS TO ISRAEL. THE COMPANY EXPANDS THE DEFINITION OF JEWISH LIFE IN AMERICA AND OFFERS ENJOYABLE EXPERIENCES FOR PEOPLE TO CONNECT WITH THE JEWISH COMMUNITY. 0 0 6978499 1140005 PROVIDING SUBSIDIZED TRIPS TO ISRAEL FOR YOUNG COUPLES AGES 25-40. 6978499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X LOUGEN VALENTI BOOKBINDER & WEINTRAUB LLP 7162049000 130 BRYANT WOODS SOUTH AMHERST NY 14228 JOSEPH KANFER CHAIRMAN OF THE BOARD 2.00 X 0 0 0 KARYN COHEN LEVITON SECRETARY / TREASURER 8.00 X 0 0 0 BARRETT COHN BOARD MEMBER 1.00 X 0 0 0 CAMILLE SIEGEL BOARD MEMBER 1.00 X 0 0 0 MELANIE NUSSDORF BOARD MEMBER 1.00 X 0 0 0 ALISA LEVIN BOARD MEMBER 1.00 X 0 0 0 MELISSA BORDY BOARD MEMBER 1.00 X 0 0 0 AVRAHAM INFELD BOARD MEMBER 1.00 X 0 0 0 SARAH SCHAAF BOARD MEMBER 1.00 X 0 0 0 JORDY LINKOW BOARD MEMBER 1.00 X 0 0 0 LINDY RADOW BOARD MEMBER 1.00 X 0 0 0 MICHAEL WISE CO-CEO 60.00 X 204808 0 24501 AVI RUBEL CO-CEO 60.00 X 204808 0 12289 409616 0 36790 2 0 1 0 0 6430365 6430365 PARTICIPANT FEES 561499 1139805 1139805 1139805 7870 7870 MISCELLANEOUS REVENUE 900099 200 200 200 7578240 1140005 0 7870 409615 327692 81923 1141880 913504 228376 71900 57520 14380 122386 97909 24477 25665 25665 27233 27233 28141 28141 22531 22531 26606 26606 84664 84664 4641 3713 928 233258 233258 HOLYLAND TRIP EXPENSES 5035581 5035581 CONTRACT SERVICES 340250 340250 STAFF TRAINING 108540 86832 21708 ADMINISTRATIVE EXPENSES 67222 67222 3601 3601 7753714 6978499 775215 0 1106206 95200 1452424 140668 380018 13176 1012213 23043 12475 15209 10568 0 6804 1275259 2957227 8414 82697 844750 2585666 14704 56947 867868 2725310 X 407391 231917 407391 231917 1275259 2957227 -175474 0 X X 0 1 X 1 0 X 1401316 3516450 6533029 6379360 7570370 25400525 1401316 3516450 6533029 6379360 7570370 25400525 25400525 7870 7870 25408395 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23043 12475 10568 10568 CREDIT CARDS PAYABLE 56947 56947 X 7578240 0 7578240 0 7578240 7753714 0 7753714 0 7753714 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY BELIEVES THAT ITS STATUS AS A TAX EXEMPT ORGANIZATION WOULD BE SUSTAINED UPON EXAMINATION. THE COMPANY IS OPEN TO EXAMINATION FOR THE TAX YEARS ENDED AUGUST 31, 2016 THROUGH 2019 BY THE MAJOR TAXING JURISDICTIONS TO WHICH IT ITS SUBJECT. THERE ARE CURRENTLY NO TAX AUDITS IN PROCESS AND THERE ARE NO UNSETTLED INCOME TAX ASSESSMENTS OUTSTANDING. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND TAX EXPENSE, RESPECTIVELY. NO AMOUNTS OF SUCH EXPENSES ARE CURRENTLY ACCRUED. ISRAEL 0 1 PROGRAM SERVICES TOURISM 5035581 0 1 0 0 0 1 5035581 0 5035581 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 MICHAEL WISE CO-CEO 204808 0 0 0 0 0 0 0 24501 0 229309 0 0 0 AVI RUBEL CO-CEO 204808 0 0 0 0 0 0 0 12289 0 217097 0 0 0 FORM 990, PART I, LINE 1 HONEYMOON ISRAEL FOUNDATION, INC. CONNECTS INDIVIDUALS TO THEIR RELIGIOUS HERITAGE THROUGH TRIPS TO ISRAEL. THE COMPANY EXPANDS THE DEFINITION OF JEWISH LIFE IN AMERICA AND OFFERS ENJOYABLE EXPERIENCES FOR PEOPLE TO CONNECT WITH THE JEWISH COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B MICHAEL WISE AND KARYN COHEN LEVITON WILL REVIEW THE RETURN TO VERIFY ITS ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR MUST SUBMIT OT THE BOARD A SIGNED WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF HIS/HER KNOWLEDGE, ANY ENTITY OF WHICH THE DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE, WITH WHICH HMI HAS A RELATIONSHIP AND ANY TRASACTION IN WHICH HMI IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHO USED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE INCLUDED THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS OR THE OVERSIGHT PROCESS OF THE AUDIT DURING THE TAX YEAR.