THE AMERICAN FRIENDS OF MIGDAL OHR: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE AMERICAN FRIENDS OF MIGDAL OHR (EIN 13-3389558)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349308898
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T14:09:46-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133389558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Friends of Migdal OHRBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PENI LANDISIInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2123973700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 Avenue of the Americas Suite 2AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KRONENBERGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123973700PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE BENDALL CPAPreparerPersonNm
PTINP00521196PTIN
Phone2127519100PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.124.179.195IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220203185000124FederalOriginalSubmissionId
Federal Original Submission Id2020-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC94B8325E03309842B84A141EFA0CA38C5FAC8DBAtSubmissionCreationDeviceId
At Submission Filing Device Id18FE6C785C3AEB2541D61864D8FA083D365D364EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL KRONENBERG TREASURERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY Suite 708AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,528,638GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIGDALOHRUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionRAISING ESSENTIAL FUNDS TO SUPPORT CONTINUED OPERATIONS AND GROWTH OF MIGDAL OHR PROGRAMS & SERVICES IN ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,567,669PYContributionsGrantsAmt
CY Contributions Grants$6,432,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,484PYInvestmentIncomeAmt
CY Investment Income$12,312CYInvestmentIncomeAmt
PY Other Revenue-$66,316PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,511,837PYTotalRevenueAmt
CY Total Revenue$6,444,656CYTotalRevenueAmt
PY Grants And Similar Paid$5,010,431PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,235,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$303,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$456,451CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$624,148CYTotalFundraisingExpenseAmt
PY Other Expenses$528,275PYOtherExpensesAmt
CY Other Expenses$796,029CYOtherExpensesAmt
PY Total Expenses$5,842,038PYTotalExpensesAmt
CY Total Expenses$6,487,480CYTotalExpensesAmt
PY Revenues Less Expenses-$330,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,824CYRevenuesLessExpensesAmt
Total Assets BOY$1,640,182TotalAssetsBOYAmt
Total Assets EOY$1,631,519TotalAssetsEOYAmt
Total Liabilities BOY$3,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,636,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,593,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING ESSENTIAL PROGRAMS & SERVICES TO THOUSANDS OF AT RISK CHILDREN ACROSS ISRAEL THROUGHOUT THEIR LIFE CYCLE. THE AMERICAN FRIENDS OF MIGDAL OHR PROGRAM EXPENSES ARE BOARD APPROVED TRANSFERS TO PROGRAMS ON THE MIGDAL HA'EMEK, ZOHARIM AND GAN YAVNE CAMPUSES OF MIGDAL OHR. THEY ARE NOT OVERHEAD EXPENSES FOR AFMO OPERATIONS IN NY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,271,086ExpenseAmt
Grant$5,235,000GrantAmt
DescTHE AMERICAN FRIENDS OF MIGDAL OHR (AFMO) RAISES ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR (MO) INSTITUTIONS IN ISRAEL. MO SERVES APPROXIMATELY 10,000 ORPHANED, ABANDONED, IMPOVERISHED AND NEWLY IMMIGRANT CHILDREN THROUGHOUT THEIR LIFE CYCLE - FROM INFANCY; TO PRIMARY, SECONDARY AND ADVANCED EDUCATION; TO ARMY SERVICE AND TO ESTABLISHING HOUSEHOLDS AND STARTING FAMILIES OF THEIR OWN. PROGRAM SERVICE EXPENSES INCURRED BY AFMO ARE BOARD APPROVED GRANTS TO PROGRAMS ON THE MIDGAL HA'EMEK, ZOHARIM AND GAN YAVNE CAMPUSES OF MIGDAL OHR ISRAEL. THESE FUNDS ARE ESSENTIAL FOR THE CONTINUED OPERATION AND GROWTH OF MIGDAL OHR. PROGRAM EXPENSES INCURRED BY THE AMERICAN FRIENDS OF MIGDAL OHR ARE NOT OVERHEAD EXPENSES FOR AFMO OPERATIONS IN NY.Desc
Total Program Service Expenses$5,271,086TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 RequiredfalseScheduleJRequiredInd
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 ContrifalseDeductibleNonCashContriInd
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
Employee7EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENI LANDISIPersonNm
Phone2123973700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY SUITE 708AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Beth Nussbaum
Director of Development40.00.0Yes (X)$129,240$0$11,476
Peni Landisi
Finance & Operations Director40.00.0$103,240$0$11,476Yes (X)
Tony Fromer
President3.00.0Yes (X)$0$0$0Yes (X)
Michael Kronenberg
Treasurer3.00.0Yes (X)$0$0$0Yes (X)
Bryna Landes
Secretary3.00.0Yes (X)$0$0$0Yes (X)
Sharon Haberman
Chairwoman3.00.0Yes (X)$0$0$0Yes (X)
Gary Miller
Vice President3.00.0Yes (X)$0$0$0Yes (X)
Nathan Paul
Vice President3.00.0Yes (X)$0$0$0Yes (X)
Jeffrey Eisenberg
Vice President3.00.0Yes (X)$0$0$0Yes (X)
Dr Yehuda Eliezri
Trustee1.00.0Yes (X)$0$0$0
Brad Berger
Trustee1.00.0Yes (X)$0$0$0
Steven Fink
Trustee1.00.0Yes (X)$0$0$0
Benzion Fuchs
Trustee (Resigned in 2019)1.00.0Yes (X)$0$0$0
Tzvi Solomon
Trustee1.00.0Yes (X)$0$0$0
Adam Grunfeld
Trustee1.00.0Yes (X)$0$0$0
Jordana Grunfeld
Trustee1.00.0Yes (X)$0$0$0
Mitch Julis
Trustee (Resigned 2019)1.00.0Yes (X)$0$0$0
Howard Millendorf
Trustee1.00.0Yes (X)$0$0$0
Fabia Preminger
Trustee1.00.0Yes (X)$0$0$0
Dr Norman Saffra
Trustee1.00.0Yes (X)$0$0$0
Laurie Lasher
Trustee1.00.0Yes (X)$0$0$0
Gerald Seligsohn
Trustee1.00.0Yes (X)$0$0$0
Louis Menaged
Trustee1.00.0Yes (X)$0$0$0
Joe Rozehzadeh
Trustee1.00.0Yes (X)$0$0$0
Murray Appelbaum
Trustee1.00.0Yes (X)$0$0$0
Tzvi Fishman
Trustee1.00.0Yes (X)$0$0$0
Steven Starkman
Trustee1.00.0Yes (X)$0$0$0
Max Thurm
Trustee1.00.0Yes (X)$0$0$0
Evan Bernstein
Trustee (Resigned in 2019)1.00.0Yes (X)$0$0$0
Rick Barry
Trustee1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$232,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$71,438FundraisingAmt
All Other Contributions$6,360,906AllOtherContributionsAmt
Total Contributions$6,432,344TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,312TotalRevenueColumnAmt
Exclusion$12,312ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

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$83,982FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$155,420ContriRptFundraisingEventAmt
Fundraising Direct Expenses$83,982FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,444,656TotalRevenueColumnAmt
Exclusion$12,312ExclusionAmt

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$5,235,000TotalAmt
Program Services$5,235,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$255,432TotalAmt
Management And General$153,259ManagementAndGeneralAmt
Fundraising$102,173FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,040TotalAmt
Management And General$69,624ManagementAndGeneralAmt
Fundraising$46,416FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,036TotalAmt
Management And General$31,222ManagementAndGeneralAmt
Fundraising$20,814FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,943TotalAmt
Management And General$19,766ManagementAndGeneralAmt
Fundraising$13,177FundraisingAmt

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$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

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$222,251TotalAmt
Management And General$125,351ManagementAndGeneralAmt
Fundraising$96,900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,139TotalAmt
Fundraising$42,139FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,271TotalAmt
Management And General$81,164ManagementAndGeneralAmt
Fundraising$54,107FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,301TotalAmt
Management And General$25,381ManagementAndGeneralAmt
Fundraising$16,920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,086TotalAmt
Program Services$36,086ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,806TotalAmt
Management And General$6,806ManagementAndGeneralAmt

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$9,401TotalAmt
Management And General$5,641ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,952TotalAmt
Management And General$7,171ManagementAndGeneralAmt
Fundraising$4,781FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL/MAINTENANCE$22,765$13,659$9,106
CATERING AND FACILTY-INDIRECT$22,800$22,800
BANK CHARGES AND OTHER FEES$15,431$12,345$3,086
MISCELLANEOUS EXPENSES$34,761$20,857$13,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$174,065TotalAmt
Fundraising$174,065FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,487,480TotalAmt
Program Services$5,271,086ProgramServicesAmt
Management And General$592,246ManagementAndGeneralAmt
Fundraising$624,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,452BOYAmt
EOY$357,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$686,461BOYAmt
EOY$721,876EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$914,107BOYAmt
EOY$531,653EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,383BOYAmt
EOY$8,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$129,424LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,779BOYAmt
EOY$12,754EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,640,182BOYAmt
EOY$1,631,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,486BOYAmt
EOY$37,647EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,486BOYAmt
EOY$37,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,042BOYAmt
EOY$16,344EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,598,654BOYAmt
EOY$1,577,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,636,696BOYAmt
EOY$1,593,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,640,182BOYAmt
EOY$1,631,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,824ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,079,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,751,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,803,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,567,669CurrentTaxYearMinus1YearAmt
Current Tax Year$6,432,344CurrentTaxYearAmt
Total$25,634,575TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,079,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,751,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,803,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,567,669CurrentTaxYearMinus1YearAmt
Current Tax Year$6,432,344CurrentTaxYearAmt
Total$25,634,575TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,193,992SubstantialContributorsTotAmt
Public Support Total170$22,440,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,484CurrentTaxYearMinus1YearAmt
Current Tax Year$12,312CurrentTaxYearAmt
Total$27,745TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$25,662,320TotalSupportAmt
Public Support CY1700.87446PublicSupportCY170Pct
Public Support PY1700.88605PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,185OtherCostOrOtherBasisAmt
Depreciation$30,185DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,239OtherCostOrOtherBasisAmt
Depreciation$86,485DepreciationAmt
Book Value$12,754BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$12,754TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,444,656TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,444,656RevenueSubtotalAmt
Total Revenue Per Form990$6,444,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,487,480TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,487,480ExpensesSubtotalAmt
Total Expenses Per Form990$6,487,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationAmerican Friends of Migdal Ohr (AFMO) is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. AFMO has evaluated the recognition requirements for uncertain income tax positions and has concluded that there are no such positions at December 31, 2019. AFMO has not incurred any tax related interest and penalties for uncertain income tax positions at December 31, 2019.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$5,235,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,235,000SubtotalSpentAmt
Total Spent$5,235,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantEducationPurposeOfGrantTxt
Cash Grant$5,235,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart i, line 2FormAndLineReferenceDesc
Explanationall grants are given to migdal ohr institutions in israel. the educational institutions provide statistics on enrollment, graduation, and other educational milestones as proof that the funds are being put to proper use. for the agricultural village and mishpachtonim, psychologists, teachers, house parents and other social services providers on site provide anecdotal evidence of the success of the programs. Budgets are also provided periodically.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12019 GalaEvent1Nm
Gross Receipts Event1$155,420GrossReceiptsEvent1Amt
Charitable Contri Event1$71,438CharitableContriEvent1Amt
Gross Revenue Event1$83,982GrossRevenueEvent1Amt
Rent Facility Costs Event1$61,695RentFacilityCostsEvent1Amt
Entertainment Event1$10,000EntertainmentEvent1Amt
Other Direct Expenses Event1$12,287OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$155,420GrossReceiptsTotalAmt
Charitable Contributions Tot$71,438CharitableContributionsTotAmt
Gross Revenue Total Events$83,982GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$61,695RentFcltyCostsTotalEventsAmt
Entertainment Total Events$10,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$83,982DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2in 2018 the american friends of migdal ohr started yaldei ohr, a four week summer volunteer program in israel. for more detail see form 990, part iii, line 4b.
FORM 990, PART VI, SECTION A, LINE 2ADAM GRUNFELD AND JORDANA GRUNFELD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. IF QUESTIONS ARISE DURING THE REVIEW PROCESS, THEY ARE DISCUSSED WITH MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SHALL ANNUALLY COMPLETE A NONDISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH SUCH INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE POTENTIAL CONFLICT OF INTEREST IS KNOWN TO THAT PERSON. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.MIGDALOHRUSA.ORG). FINANCIALS ARE ALSO AVAILABLE THROUGH CHARITY NAVIGATOR (WWW.CHARITYNAVIGATOR.COM).
Form 990, Part XII, line 2cThis process has not changed from that of the prior year.

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