2019-04-04T18:21:30-05:00 2018-08-31 223736025 LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP 130 BRYANT WOODS SOUTH AMHERST NY 14228 990 2017-09-01 471291052 HONEYMOON ISRAEL FOUNDATION INC HONE 2028367210 6070 WHITE GATE CROSSING EAST AMHERST NY 14051 MICHAEL WISE CO-CEO 6788522470 2019-02-15 1 KEITH R BOOKBINDER P00001427 7162049000 2019-02-12 74.112.120.104 2019-02-15 09:57:37 ES P 1CD400E4CA061AEE7C169088BE198BB3DF794B95 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z MICHAEL WISE 6070 WHITE GATE CROSSING EAST AMHERST NY 14051 6379360 0 X WWW.HONEYMOONISRAEL.ORG X 2014 NY HONEYMOON ISRAEL FOUNDATION, INC. CONNECTS INDIVIDUALS TO THEIR RELIGIOUS HERITAGE THROUGH TRIPS TO ISRAEL. THE COMPANY EXPANDS THE DEFINITION OF JEWISH LIFE IN AMERICA AND OFFERS ENJOYABLE EXPERIENCES FOR PEOPLE TO CONNECT WITH THE JEWISH COMMUNITY. 7 7 18 0 0 0 5709970 5286672 823059 1092688 0 0 0 0 6533029 6379360 0 0 0 0 915471 1229885 0 0 0 4721043 6157394 5636514 7387279 896515 -1007919 2160577 1275259 745267 867868 1415310 407391 HONEYMOON ISRAEL FOUNDATION, INC. CONNECTS INDIVIDUALS TO THEIR RELIGIOUS HERITAGE THROUGH TRIPS TO ISRAEL. THE COMPANY EXPANDS THE DEFINITION OF JEWISH LIFE IN AMERICA AND OFFERS ENJOYABLE EXPERIENCES FOR PEOPLE TO CONNECT WITH THE JEWISH COMMUNITY. 0 0 6848247 1092688 PROVIDING SUBSIDIZED TRIPS TO ISRAEL FOR YOUNG COUPLES AGES 25-40. 6848247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X LOUGEN VALENTI BOOKBINDER & WEINTRAUB LLP 7162049000 130 BRYANT WOODS SOUTH AMHERST NY 14228 JOSEPH KANFER CHAIRMAN OF THE BOARD 2.00 X 0 0 0 KARYN COHEN LEVINTON SECRETARY / TREASURER 8.00 X 0 0 0 BARRETT COHN BOARD MEMBER 1.00 X 0 0 0 DANIEL LIEBER BOARD MEMBER 1.00 X 0 0 0 ROBERT BROOK BOARD MEMBER 1.00 X 0 0 0 JERRY LEVIN BOARD MEMBER 1.00 X 0 0 0 MELISSA BRODY BOARD MEMBER 1.00 X 0 0 0 AVRAHAM INFELD BOARD MEMBER 1.00 X 0 0 0 SARAH SCHAAF BOARD MEMBER 1.00 X 0 0 0 JORDY LINKOW BOARD MEMBER 1.00 X 0 0 0 MICHAEL WISE CO-CEO 60.00 X 203077 0 18807 AVI RUBEL CO-CEO 60.00 X 203077 0 9048 406154 0 27855 2 0 1 0 0 5286672 5286672 PARTICIPANT FEES 561499 1092688 1092688 1092688 6379360 1092688 0 0 406154 324923 81231 693507 554806 138701 52739 42191 10548 77485 61988 15497 1300 1300 22991 22991 35383 35383 21428 21428 8867 8867 17169 17169 156804 156804 4212 3370 842 162381 162381 HOLYLAND TRIP EXPENSES 5537852 5537852 CONTRACT SERVICES 90707 90707 ADMINISTRATIVE EXPENSES 49062 49062 STAFF TRAINING 45076 36061 9015 4162 4162 7387279 6848247 539032 0 1631795 1106206 140668 513598 13176 23043 7834 15184 15209 2160577 1275259 11934 8414 707090 844750 26243 14704 745267 867868 X 1291663 407391 123647 0 1415310 407391 2160577 1275259 -1007919 0 X X 0 1 X 1 0 X 1401316 3516450 6533029 6379360 17830155 1401316 3516450 6533029 6379360 17830155 17830155 17830155 X 23043 7834 15209 15209 CREDIT CARDS PAYABLE 14704 14704 X 6379360 0 6379360 0 6379360 7387279 0 7387279 0 7387279 PART X, LINE 2: THE COMPANY BELIEVES ITS STATUS AS A TAX EXEMPT ORGANIZATION WOULD BE SUSTAINED UPON EXAMINATION. THERE ARE CURRENTLY NO TAX AUDITS IN PROCESS AND THERE ARE NO UNSETTLED INCOME TAX ASSESSMENTS OUTSTANDING. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND TAX EXPENSE, RESPECTIVELY. NO AMOUNTS OF SUCH EXPENSES ARE CURRENTLY ACCRUED. ISRAEL 0 1 PROGRAM SERVICES TOURISM 5537852 0 1 0 0 0 1 5537852 0 5537852 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 MICHAEL WISE CO-CEO 203077 0 0 0 0 0 0 0 18807 0 221884 0 0 0 AVI RUBEL CO-CEO 203077 0 0 0 0 0 0 0 9048 0 212125 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MICHAEL WISE AND KARYN COHEN LEVINTON WILL REVIEW THE RETURN TO VERIFY ITS ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR MUST SUBMIT OT THE BOARD A SIGNED WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF HIS/HER KNOWLEDGE, ANY ENTITY OF WHICH THE DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE, WITH WHICH HMI HAS A RELATIONSHIP AND ANY TRASACTION IN WHICH HMI IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHO USED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE INCLUDED THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS OR THE OVERSIGHT PROCESS OF THE AUDIT DURING THE TAX YEAR.