THE AMERICAN FRIENDS OF MIGDAL OHR: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE AMERICAN FRIENDS OF MIGDAL OHR (EIN 13-3389558)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-08
IRS object ID
201922819349300327
Schema version
2018v3.1
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)
Return2019-10-08T12:48:01-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 Third Avenue 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 Line11560 Broadway Suite 708AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KRONENBERGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123973700PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26511920192815000000FederalOriginalSubmissionId
Federal Original Submission Id2019-10-08FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89205EC730D9E2CDB33E7921E4EB252967AD29DBAtSubmissionCreationDeviceId
At Submission Filing Device Id8BAB167CC20738F3D1E6B133BEB8A02CA90C437FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$5,646,778GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,620NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,803,477PYContributionsGrantsAmt
CY Contributions Grants$5,567,669CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,332PYInvestmentIncomeAmt
CY Investment Income$10,484CYInvestmentIncomeAmt
PY Other Revenue-$40,640PYOtherRevenueAmt
CY Other Revenue-$66,316CYOtherRevenueAmt
PY Total Revenue$3,766,169PYTotalRevenueAmt
CY Total Revenue$5,511,837CYTotalRevenueAmt
PY Grants And Similar Paid$3,671,914PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,010,431CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,332CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$527,634CYTotalFundraisingExpenseAmt
PY Other Expenses$632,365PYOtherExpensesAmt
CY Other Expenses$528,275CYOtherExpensesAmt
PY Total Expenses$4,722,010PYTotalExpensesAmt
CY Total Expenses$5,842,038CYTotalExpensesAmt
PY Revenues Less Expenses-$955,841PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$330,201CYRevenuesLessExpensesAmt
Total Assets BOY$2,001,408TotalAssetsBOYAmt
Total Assets EOY$1,640,182TotalAssetsEOYAmt
Total Liabilities BOY$34,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,486TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,966,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,636,696NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,010,431ExpenseAmt
Grant$5,010,431GrantAmt
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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescYALDEI OHR IS A FOUR WEEK SUMMER VOLUNTEER PROGRAM ON MIGDAL OHRS ZOHARIM CAMPUS IN ISRAEL. MALE HIGH SCHOOL STUDENTS SPEND A MONTH LIVING AND WORKING WITH THEIR ISRAELI BROTHERS ON THE ZOHARIM CAMPUS OF MIGDAL OHR IN MIDGAL HAEMEK. OUR VOLUNTEERS SPEND MORNINGS BUILDING AND FOSTERING MEANINGFUL RELATIONSHIPS WITH THEIR ISRAELI COUNTERPARTS AND IN THE AFTERNOON, HAVE TORAH LEARNING WITH RENOWNED RABBIS, INCLUDING MIGDAL OHR FOUNDER AND ISRAEL PRIZE WINNER RABBI YITZCHAK DOVID GROSSMAN, WHO WILL ALSO SPEND A SHABBAT ON CAMPUS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,010,431TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY FROMER
PRESIDENT3.00.0Yes (X)Yes (X)$0$0$0
MICHAEL KRONENBERG
TREASURER3.00.0Yes (X)Yes (X)$0$0$0
BRYNA LANDES
SECRETARY3.00.0Yes (X)Yes (X)$0$0$0
SHARON HABERMAN
CHAIRWOMAN3.00.0Yes (X)Yes (X)$0$0$0
GARY MILLER
VICE PRESIDENT3.00.0Yes (X)Yes (X)$0$0$0
NATHAN PAUL
VICE PRESIDENT3.00.0Yes (X)Yes (X)$0$0$0
JEFFREY EISENBERG
VICE PRESIDENT3.00.0Yes (X)Yes (X)$0$0$0
DR YEHUDA ELIEZRI
TRUSTEE1.00.0Yes (X)$0$0$0
RICK BARRY
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
TRUSTEE1.00.0Yes (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
TRUSTEE1.00.0Yes (X)$0$0$0
HOWARD MILLENDORF
TRUSTEE1.00.0Yes (X)$0$0$0
FABIA PREMINGER
TRUSTEE1.00.0Yes (X)$0$0$0
DR NORMAN SAFRA
TRUSTEE3.00.0Yes (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
JEFFREY WEISENFELD
TRUSTEE1.00.0Yes (X)$0$0$0
BETH NUSSBAUM
NAT. DIRECTOR OF DEVELOPMENT40.00.0Yes (X)$131,940$0$13,364
Peni Landisi
finance & operations manager40.00.0Yes (X)$83,440$0$11,864
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSHEYAAN CONSULTING LtdPersonNm

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line14 MENASHE STAddressLine1Txt
CityMODIINCityNm
Province Or State0ProvinceOrStateNm
CountryISCountryCd
FieldValueIRS element (for citing)
Servicesstrategic planningServicesDesc
Compensation$141,056CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$248,021FundraisingAmt
All Other Contributions$5,319,648AllOtherContributionsAmt
Total Contributions$5,567,669TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,484TotalRevenueColumnAmt
Exclusion$10,484ExclusionAmt

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$68,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$248,021ContriRptFundraisingEventAmt
Fundraising Direct Expenses$134,941FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,316TotalRevenueColumnAmt
Exclusion-$66,316ExclusionAmt
FieldValueIRS element (for citing)
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$5,511,837TotalRevenueColumnAmt
Exclusion-$55,832ExclusionAmt

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$5,010,431TotalAmt
Program Services$5,010,431ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,608TotalAmt
Management And General$113,639ManagementAndGeneralAmt
Fundraising$126,969FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,447TotalAmt
Management And General$19,103ManagementAndGeneralAmt
Fundraising$21,344FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$822TotalAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,455TotalAmt
Management And General$10,133ManagementAndGeneralAmt
Fundraising$11,322FundraisingAmt

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$19,000TotalAmt
Management And General$19,000ManagementAndGeneralAmt

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$205,551TotalAmt
Management And General$10,185ManagementAndGeneralAmt
Fundraising$195,366FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,886TotalAmt
Fundraising$11,886FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,442TotalAmt
Management And General$70,162ManagementAndGeneralAmt
Fundraising$95,280FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,111TotalAmt
Management And General$25,978ManagementAndGeneralAmt
Fundraising$11,133FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,438TotalAmt
Management And General$24,653ManagementAndGeneralAmt
Fundraising$41,785FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,655TotalAmt
Management And General$664ManagementAndGeneralAmt
Fundraising$1,991FundraisingAmt

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$8,549TotalAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$6,412FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,643TotalAmt
Management And General$7,930ManagementAndGeneralAmt
Fundraising$3,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,842,038TotalAmt
Program Services$5,010,431ProgramServicesAmt
Management And General$303,973ManagementAndGeneralAmt
Fundraising$527,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,759BOYAmt
EOY$19,452EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,104,796BOYAmt
EOY$686,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$847,942BOYAmt
EOY$914,107EOYAmt

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$19,140BOYAmt
EOY$3,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,269LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,771BOYAmt
EOY$16,779EOYAmt

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$2,001,408BOYAmt
EOY$1,640,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,511BOYAmt
EOY$3,486EOYAmt

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$34,511BOYAmt
EOY$3,486EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,024BOYAmt
EOY$38,042EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,813,873BOYAmt
EOY$1,598,654EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,966,897BOYAmt
EOY$1,636,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,001,408BOYAmt
EOY$1,640,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$330,201ReconcilationRevenueExpnssAmt
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$4,782,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,079,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,751,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,803,477CurrentTaxYearMinus1YearAmt
Current Tax Year$5,567,669CurrentTaxYearAmt
Total$23,984,897TotalAmt

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$4,782,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,079,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,751,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,803,477CurrentTaxYearMinus1YearAmt
Current Tax Year$5,567,669CurrentTaxYearAmt
Total$23,984,897TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,718,826SubstantialContributorsTotAmt
Public Support Total170$21,266,071PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,332CurrentTaxYearMinus1YearAmt
Current Tax Year$10,484CurrentTaxYearAmt
Total$16,076TotalAmt

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$24,000,973TotalSupportAmt
Public Support CY1700.88605PublicSupportCY170Pct
Public Support PY1700.87920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$24,148DepreciationAmt
Book Value$6,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,863OtherCostOrOtherBasisAmt
Depreciation$83,121DepreciationAmt
Book Value$10,742BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$16,779TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,511,837TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,511,837RevenueSubtotalAmt
Total Revenue Per Form990$5,511,837TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,842,038TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,842,038ExpensesSubtotalAmt
Total Expenses Per Form990$5,842,038TotalExpensesPerForm990Amt

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
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$5,010,431RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$5,010,431SubtotalSpentAmt
Total Spent$5,010,431TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantEducationPurposeOfGrantTxt
Cash Grant$5,010,431CashGrantAmt
Manner Of Cash DisbursementWire FundsMannerOfCashDisbursementTxt
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)
Event12018 GalaEvent1Nm
Gross Receipts Event1$316,646GrossReceiptsEvent1Amt
Charitable Contri Event1$248,021CharitableContriEvent1Amt
Gross Revenue Event1$68,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$56,584RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,615FoodAndBeverageEvent1Amt
Entertainment Event1$1,459EntertainmentEvent1Amt
Other Direct Expenses Event1$34,283OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$316,646GrossReceiptsTotalAmt
Charitable Contributions Tot$248,021CharitableContributionsTotAmt
Gross Revenue Total Events$68,625GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$56,584RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,615FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,459EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,283OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$134,941DirectExpenseSummaryEventsAmt
Net Income Summary-$66,316NetIncomeSummaryAmt

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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