NEFESH BNEFESH JEWISH SOULS UNITED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEFESH BNEFESH JEWISH SOULS UNITED (EIN 22-3804152)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201923179349301377
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T06:12:51-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	981057322	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Caspy & Caspy	BusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

Field	Value	IRS element (for citing)
Address Line1	Malha Technology Park Bldg 1	AddressLine1Txt
City	Jerusalem	CityNm
Province Or State	Israel	ProvinceOrStateNm
Country	IS	CountryCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223804152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEFESH BNEFESH JEWISH SOULS UNITED INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEFE	BusinessNameControlTxt
Phone	2012911060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONY GELBART	PersonNm
Person Title	President	PersonTitleTxt
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeff Melamed	PreparerPersonNm
PTIN	P01074560	PTIN
Phone	9726796606	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TONY GELBART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,304,057	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nefeshbnefesh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO STUDY, ENCOURAGE, STIMULATE AND PROMOTE THE JEWISH RELIGIOUS IDEALS OF THE RETURN TO ZION AND THE CENTRALITY OF THE LAND OF ISRAEL IN THE JEWISH CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,175,397	PYContributionsGrantsAmt
CY Contributions Grants	$2,293,650	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$88,773	PYInvestmentIncomeAmt
CY Investment Income	$10,407	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,264,170	PYTotalRevenueAmt
CY Total Revenue	$2,304,057	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,867,820	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,927,520	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$316,757	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$270,496	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$252,994	CYTotalFundraisingExpenseAmt
PY Other Expenses	$414,156	PYOtherExpensesAmt
CY Other Expenses	$476,082	CYOtherExpensesAmt
PY Total Expenses	$4,598,733	PYTotalExpensesAmt
CY Total Expenses	$2,674,098	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,334,563	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$370,041	CYRevenuesLessExpensesAmt
Total Assets BOY	$950,364	TotalAssetsBOYAmt
Total Assets EOY	$301,250	TotalAssetsEOYAmt
Total Liabilities BOY	$444,867	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$653,362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$505,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$352,112	NetAssetsOrFundBalancesEOYAmt
Mission	TO STUDY, ENCOURAGE, STIMULATE AND PROMOTE THE JEWISH RELIGIOUS IDEALS OF THE RETURN TO ZION AND THE CENTRALITY OF THE LAND OF ISRAEL IN THE JEWISH CULTURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,044,857	ExpenseAmt
Grant	$1,927,520	GrantAmt
Desc	NEFESH B'NEFESH JEWISH SOULS UNITED, INC (NBN) ASSISTS IN AND FUNDS EDUCATIONAL AND INFORMATIVE SEMINARS AND PROGRAMMING THROUGHOUT THE USA IN ORDER TO STIMULATE AND PROMOTE THE JEWISH RELIGIOUS IDEALS OF THE RETURN TO ZION AND THE CENTRALITY OF THE LAND OF ISRAEL IN THE JEWISH CULTURE.IN ADDITION, NBN ASSISTS INDIVIDUALS AND FAMILIES WITH EMIGRATION (ALIYAH) TO ISRAEL.	Desc
Total Program Service Expenses	$2,044,857	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DONA DEC	PersonNm
Phone	2012911060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TONY GELBART
Pres. & Treas.	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSEL ROBINSON
Director	0.50	0.00	Yes (X)		$0	$0	$0
ROBERT GOLDBERG
Director	0.50	0.00	Yes (X)		$0	$0	$0
LAURIE MOSKOWITZ HIRSCH
Director	0.50	0.00	Yes (X)		$0	$0	$0
CHERNA MOSKOWITZ
Director	0.50	0.00	Yes (X)		$0	$0	$0
DORIS BRANDSTATTER
Secretary	0.50	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,293,650	AllOtherContributionsAmt
Total Contributions	$2,293,650	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,407	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,304,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,407	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,927,520	TotalAmt
Program Services	$1,927,520	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$233,290	TotalAmt
Program Services	$94,790	ProgramServicesAmt
Management And General	$105,750	ManagementAndGeneralAmt
Fundraising	$32,750	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,513	TotalAmt
Program Services	$12,513	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,693	TotalAmt
Program Services	$10,034	ProgramServicesAmt
Management And General	$11,193	ManagementAndGeneralAmt
Fundraising	$3,466	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,525	TotalAmt
Management And General	$64,525	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,712	TotalAmt
Management And General	$8,612	ManagementAndGeneralAmt
Fundraising	$56,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,882	TotalAmt
Management And General	$5,029	ManagementAndGeneralAmt
Fundraising	$6,853	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,309	TotalAmt
Management And General	$5,309	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,565	TotalAmt
Management And General	$57,565	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$160,605	TotalAmt
Management And General	$26,780	ManagementAndGeneralAmt
Fundraising	$133,825	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,502	TotalAmt
Management And General	$2,502	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,205	TotalAmt
Management And General	$3,205	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,715	TotalAmt
Management And General	$37,715	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$36,567	$36,567
FUNDRAISING EVENTS	$20,000		$20,000
COMMUNICATION	$6,970	$6,970
BANK FEES	$4,525	$4,525

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,674,098	TotalAmt
Program Services	$2,044,857	ProgramServicesAmt
Management And General	$376,247	ManagementAndGeneralAmt
Fundraising	$252,994	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$709,477	BOYAmt
EOY	$66,274	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$234,311	BOYAmt
EOY	$231,606	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,274	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,576	BOYAmt
EOY	$3,370	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$950,364	BOYAmt
EOY	$301,250	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,867	BOYAmt
EOY	$653,362	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$444,867	BOYAmt
EOY	$653,362	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,928	BOYAmt
EOY	-$352,112	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$487,569	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,497	BOYAmt
EOY	-$352,112	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$950,364	BOYAmt
EOY	$301,250	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$370,041	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$487,568	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,518,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,808,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,087,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,175,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,293,650	CurrentTaxYearAmt
Total	$54,884,018	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,518,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,808,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,087,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,175,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,293,650	CurrentTaxYearAmt
Total	$54,884,018	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,958,738	SubstantialContributorsTotAmt
Public Support Total170	$52,925,280	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$443,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$368,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,136	CurrentTaxYearMinus2YearsAmt
Total	$1,147,537	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,031,555	TotalSupportAmt
Public Support CY170	0.94460	PublicSupportCY170Pct
Public Support PY170	0.93150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,371	OtherCostOrOtherBasisAmt
Depreciation	$34,961	DepreciationAmt
Book Value	$410	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,080	OtherCostOrOtherBasisAmt
Depreciation	$92,028	DepreciationAmt
Book Value	$1,052	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,193	OtherCostOrOtherBasisAmt
Depreciation	$36,285	DepreciationAmt
Book Value	$1,908	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,370	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,304,057	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,304,057	RevenueSubtotalAmt
Total Revenue Per Form990	$2,304,057	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,674,098	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,674,098	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,674,098	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConductedTxt
Specific Services Provided	GRANTS	SpecificServicesProvidedTxt
Region Total Expenditures	$1,927,520	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$1,927,520	SubtotalSpentAmt
Total Spent	$1,927,520	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST	RegionTxt
Purpose Of Grant	GEN. SUPPORT	PurposeOfGrantTxt
Cash Grant	$1,927,520	CashGrantAmt
Manner Of Cash Disbursement	WIRETRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	CHERNA MOSKOWITZ (Director) & LAURIE MOSKOWITZ HIRSCH (Director) - FAMILY RELATIONSHIP
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS AND OUTSIDE CONSULTANTS PRIOR TO SUBMISSION TO THE IRS FOR REVIEW AND COMMENTS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL ISSUES POTENTIALLY CREATING A CONFLICT OF INTEREST ARE MONITORED ACCORDING TO THE WRITTEN CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A COMMITTEE OF NON-BOARD MEMBERS AND NON-OFFICERS CONDUCTED A SURVEY OF THE COMPENSATION OF EXECUTIVES OF NOT-FOR-PROFIT ORGANIZATIONS OF APPROXIMATELY SIMILAR SIZE. THE COMMITTEE SUBMITTED ITS FINDINGS TO THE BOARD OF DIRECTORS WHO THEN ESTABLISHED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT SALARIES. THE COMPENSATION THAT WAS ESTABLISHED WAS DOCUMENTED IN THE ORGANIZATION'S MINUTES OF THE BOARD MEETING. SUBSEQUENTLY, MODEST ANNUAL INCREASES WERE IMPLEMENTED. IN 2014, THE BOARD ELECTED AN OUTSIDE FIRM TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Other Changes In Net Assets Or Fund Balances - Other Decreases	DECREASE IN RESTRICTED ASSETS = -$487568
Other Changes In Net Assets Or Fund Balances - Other Decreases	LOSS FROM FOREIGN "SUBSIDIARY" = -$0