AMERICAN FRIENDS OF MAGEN DAVID ADOM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF MAGEN DAVID ADOM (EIN 13-1790719)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-04
- IRS object ID
- 201932479349300803
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-04T08:31:16-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| 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 | 131790719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF MAGEN DAVID ADOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127571627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 36TH STREET NO 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID M FRANKEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127571627 | PhoneNum |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2019-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-21 | IPDt |
| IP Tm | 09:57:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86324AA6648A884C06306129ED8808CB1BD1A3DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID M FRANKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 36TH STREET NO 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,980,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFMDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES THE STATE OF ISRAEL'S PRE-HOSPITAL EMERGENCY NEEDS, INCLUDING MEDICAL, DISASTER, AND AMBULANCE AND BLOOD SERVICES. BUILDS OR RENOVATES EMERGENCY MEDICAL STATIONS THROUGHOUT ISRAEL, SUPPORTS THE MDA NATIONAL BLOOD SERVICE CENTER, AND SUPPLIES MDA WITH A WIDE RANGE OF EMERGENCY MEDICAL SUPPLIES AND EQUIPMENT, AMBULANCES, MOBILE INTENSIVE CARE UNITS, AND BLOOD MOBILES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,363 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,113,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,285,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $800,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$614,638 | CYOtherRevenueAmt |
| PY Total Revenue | $46,532,012 | PYTotalRevenueAmt |
| CY Total Revenue | $46,471,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,668,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,633,007 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,790,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,420,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,346,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,163,707 | PYOtherExpensesAmt |
| CY Other Expenses | $9,503,424 | CYOtherExpensesAmt |
| PY Total Expenses | $34,622,656 | PYTotalExpensesAmt |
| CY Total Expenses | $41,556,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,909,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,914,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,813,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,087,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,139,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,542,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,673,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,545,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE SOLE AUTHORIZED FUNDRAISING AND ADVOCACY ORGANIZATION IN THE UNITED STATES SUPPORTING THE LIFE SAVING EFFORTS OF MAGEN DAVID ADOM (MDA) IN ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,900,800 | ExpenseAmt |
| Grant | $25,633,007 | GrantAmt |
| Desc | AMERICAN FRIENDS OF MAGEN DAVID ADOM (AFMDA) IS THE U.S.-BASED FUNDRAISING ARM OF MAGEN DAVID ADOM - ISRAEL'S AMBULANCE, PARAMEDIC, DISASTER-RELIEF, AND BLOOD-BANKING ORGANIZATION, AS WELL AS THE COUNTRY'S AFFILIATE TO THE INTERNATIONAL RED CROSS.WITH MORE THAN 14,000 VOLUNTEER EMTS, PARAMEDICS, AND PHLEBOTOMISTS AND 1,800 PROFESSIONALS, MAGEN DAVID ADOM IS ISRAEL'S LARGEST NGO, TREATING MORE THAN 600,000 SICK AND INJURED ISRAELIS EVERY YEAR, EVERYONE FROM PEOPLE FELLED BY LIFE'S EVERYDAY OCCURRENCES, SUCH AS HEART ATTACKS AND AUTO ACCIDENTS, TO CIVILIANS CRITICALLY INJURED IN TERRORIST ATTACKS. IN FACT, BECAUSE OF THE NUMBER OF TERRORIST ATTACKS THAT HAVE OCCURRED IN ISRAEL SINCE 2000, MDA HAS EMERGED AS THE MOST EXPERIENCED MULTI-CASUALTY EMERGENCY MEDICAL RESPONSE ORGANIZATION IN THE WORLD. MDA HAS PIONEERED TECHNIQUES AND PROTOCOLS NOW BEING USED WORLDWIDE, INCLUDING IN THE IMMEDIATE AFTERMATH OF THE 2013 BOSTON MARATHON BOMBING. A NUMBER OF AMERICAN EMTS AND HOMELAND SECURITY EXPERTS HAD PREVIOUSLY RECEIVED TRAINING FROM MDA. THE ORGANIZATION ADDITIONALLY COLLECTS, TESTS, AND STORES MORE THAN 97 PERCENT OF THE BLOOD USED IN ISRAEL FOR MEDICAL PROCEDURES, INCLUDING ALL THE BLOOD USED BY THE ISRAEL DEFENSE FORCES.AMERICAN FRIENDS OF MAGEN DAVID ADOM HAS BEEN THERE ALMOST SINCE MDA'S FOUNDING, SUPPLYING CRITICAL FINANCIAL AND INFRASTRUCTURAL RESOURCES TO ENABLE MDA TO FULFILL ITS MISSION OF SAVING LIVES. EACH YEAR, AFMDA DIRECTLY FUNDS THE PURCHASE OF 100 NEW AMBULANCES FOR ISRAEL, ACCOUNTING FOR WELL OVER HALF THE AMBULANCES IN MDA'S FLEET. AFMDA HAS ALSO DIRECTLY FUNDED THE CONSTRUCTION OF 16 OF MDA'S 124 EMERGENCY MEDICAL STATIONS, INCLUDING ITS FLAGSHIP STATION, THE WILLIAM H. BLOOMBERG MDA EMERGENCY MEDICAL STATION IN JERUSALEM. BY FUNDING CONSTRUCTION OF THESE STATIONS, AFMDA IS ENABLING ISRAELIS TO RECEIVE LIFESAVING MEDICAL HELP EVERYWHERE FROM NAHARIYA IN THE NORTH TO YOTVATA IN THE SOUTH. IN THE '80S, AFMDA ALSO FUNDED CONSTRUCTION OF MAGEN DAVID ADOM'S NATIONAL BLOOD SERVICES CENTER IN RAMAT GAN, JUST OUTSIDE TEL AVIV, AND IS CURRENTLY RAISING FUNDS FOR A NEW FACILITY TO REPLACE IT, ONE THAT'S SIGNIFICANTLY LARGER TO SERVE ISRAEL'S NOW-VASTLY LARGER POPULATION AND ONE THAT'S SECURE FROM ROCKET AND CHEMICAL ATTACK TO ADDRESS THE INCREASINGLY DANGEROUS SECURITY SITUATION WITH WHICH ISRAEL MUST CONTEND.THROUGH THEIR SUPPORT OF AFMDA, AMERICAN DONORS ARE PLAYING A TANGIBLE AND DRAMATIC ROLE IN SAVING LIVES IN ISRAEL. | Desc |
| Total Program Service Expenses | $31,900,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY CULANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127571627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 SEVENTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANN LESSER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTA WELLER EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY FELDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DOBIN | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL SCHWARZWALDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID N FLEISCHER | ||||||||
| AUDIT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DINA LEEDS | ||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA FRIED CALCATERRA | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRAEDA KOPMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERSHON W TRIMPOL | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAQUELINE GOLDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE HANDELSMAN | ||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEBOW | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARTIN COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL FOX | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAULA BLAINE COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEYMOUR BRIEF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE R REED | ||||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $312,443 | $0 | $50,343 | Yes (X) | |||
| DAVID M FRANKEL | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | $539,026 | $0 | $62,361 | Yes (X) | |||
| JAY CULANG | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $168,473 | $0 | $40,271 | Yes (X) | |||
| ROBERT ROSENTHAL | ||||||||
| CHIEF MARKETING OFFICER | 45.00 | $158,326 | $0 | $42,790 | Yes (X) | |||
| TAMARA H KARU | ||||||||
| SE. DIR./NATL. DIR. OF STRAG. PHIL. | 45.00 | $283,086 | $0 | $50,312 | Yes (X) | |||
| YOSSI MENTZ | ||||||||
| DIRECTOR OF MAJOR GIFTS | 45.00 | $297,179 | $0 | $49,234 | Yes (X) | |||
| GARY PERL | ||||||||
| DIRECTOR OF LEADERHIP & SPECIAL PROJECTS | 45.00 | $195,462 | $0 | $35,908 | Yes (X) | |||
| LISA MARCHITELLI | ||||||||
| DIRECTOR OF HR AND ADMINIS | 45.00 | $130,049 | $0 | $28,593 | Yes (X) | |||
| MONIQUE MARTIN | ||||||||
| NEW ENGLAND AREA DIRECTOR | 45.00 | $147,653 | $0 | $37,494 | Yes (X) | |||
| RICHARD ZELIN | ||||||||
| MIDWEST REGIONAL DIRECTOR | 45.00 | $200,783 | $0 | $24,203 | Yes (X) | |||
| SARAH JARVIS | ||||||||
| DIRECTOR OF GIFTS AND MAJOR PROJECTS | 45.00 | $174,643 | $0 | $15,090 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,607,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 11 TIMES SQUARE | NEW YORK | NY | 100368299 | LEGAL CONSULTATION | $463,716 |
| ISRAEL FRIEDBERG & KORBATOV LLP | |||||
| 11601 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | LEGAL CONSULTATION | $124,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,586,142 | FundraisingAmt |
| All Other Contributions | $38,699,566 | AllOtherContributionsAmt |
| Noncash Contributions | $10,537,368 | NoncashContributionsAmt |
| Total Contributions | $46,285,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,453 | TotalRevenueColumnAmt |
| Exclusion | $792,453 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,355,859 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,348,020 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,839 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,839 | TotalRevenueColumnAmt |
| Exclusion | $7,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $546,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,586,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,161,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$614,638 | TotalRevenueColumnAmt |
| Exclusion | -$614,638 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,471,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $185,654 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,633,007 | TotalAmt |
| Program Services | $25,633,007 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,585 | TotalAmt |
| Program Services | $1,030,192 | ProgramServicesAmt |
| Management And General | $519,317 | ManagementAndGeneralAmt |
| Fundraising | $474,076 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,700 | TotalAmt |
| Program Services | $1,505,422 | ProgramServicesAmt |
| Management And General | $1,121,435 | ManagementAndGeneralAmt |
| Fundraising | $898,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,046 | TotalAmt |
| Program Services | $27,178 | ProgramServicesAmt |
| Management And General | $34,536 | ManagementAndGeneralAmt |
| Fundraising | $34,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,167 | TotalAmt |
| Program Services | $228,528 | ProgramServicesAmt |
| Management And General | $189,361 | ManagementAndGeneralAmt |
| Fundraising | $180,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,021 | TotalAmt |
| Program Services | $71,365 | ProgramServicesAmt |
| Management And General | $54,046 | ManagementAndGeneralAmt |
| Fundraising | $51,610 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,115 | TotalAmt |
| Program Services | $293,568 | ProgramServicesAmt |
| Management And General | $414,971 | ManagementAndGeneralAmt |
| Fundraising | $163,576 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,000 | TotalAmt |
| Program Services | $248,903 | ProgramServicesAmt |
| Management And General | $334,408 | ManagementAndGeneralAmt |
| Fundraising | $138,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,460,021 | TotalAmt |
| Program Services | $1,942,718 | ProgramServicesAmt |
| Fundraising | $2,517,303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,199 | TotalAmt |
| Program Services | $155,939 | ProgramServicesAmt |
| Management And General | $197,961 | ManagementAndGeneralAmt |
| Fundraising | $332,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,543 | TotalAmt |
| Program Services | $24,126 | ProgramServicesAmt |
| Management And General | $31,141 | ManagementAndGeneralAmt |
| Fundraising | $20,276 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,176 | TotalAmt |
| Program Services | $154,035 | ProgramServicesAmt |
| Management And General | $423,597 | ManagementAndGeneralAmt |
| Fundraising | $192,544 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,510 | TotalAmt |
| Program Services | $465,904 | ProgramServicesAmt |
| Fundraising | $225,606 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,125 | TotalAmt |
| Program Services | $16,019 | ProgramServicesAmt |
| Management And General | $44,106 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,177 | TotalAmt |
| Program Services | $27,496 | ProgramServicesAmt |
| Management And General | $54,454 | ManagementAndGeneralAmt |
| Fundraising | $27,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $757,561 | $757,561 | ||
| MISCELLANEOUS | $172,476 | $71,100 | $55,083 | $46,293 |
| EQUIPMENT | $91,313 | $34,715 | $17,394 | $39,204 |
| DUES AND SUBSCRIPTIONS | $11,208 | $3,362 | $3,923 | $3,923 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,556,950 | TotalAmt |
| Program Services | $31,900,800 | ProgramServicesAmt |
| Management And General | $4,310,071 | ManagementAndGeneralAmt |
| Fundraising | $5,346,079 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,701,967 | BOYAmt |
| EOY | $14,182,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,302,773 | BOYAmt |
| EOY | $21,446,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,392,935 | BOYAmt |
| EOY | $35,157,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,039 | BOYAmt |
| EOY | $540,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $468,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,509 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,112,915 | BOYAmt |
| EOY | $8,277,372 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,309,320 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,483,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,813,458 | BOYAmt |
| EOY | $89,087,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,497,847 | BOYAmt |
| EOY | $8,927,594 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,520,023 | BOYAmt |
| EOY | $31,138,174 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,307 | BOYAmt |
| EOY | $449,925 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
| EOY | $2,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,789 | BOYAmt |
| EOY | $3,727,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,139,966 | BOYAmt |
| EOY | $46,542,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665,711 | BOYAmt |
| EOY | $2,165,339 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,545,661 | BOYAmt |
| EOY | $30,580,171 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,120 | BOYAmt |
| EOY | $9,799,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,673,492 | BOYAmt |
| EOY | $42,545,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,813,458 | BOYAmt |
| EOY | $89,087,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,914,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,033,160 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $39,697,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,844,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,862,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,113,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,285,708 | CurrentTaxYearAmt |
| Total | $209,803,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,697,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,844,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,862,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,113,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,285,708 | CurrentTaxYearAmt |
| Total | $209,803,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,111,847 | SubstantialContributorsTotAmt |
| Public Support Total170 | $190,692,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,453 | CurrentTaxYearAmt |
| Total | $2,423,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,473,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,556,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,775 | CurrentTaxYearAmt |
| Total | $8,200,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $220,427,561 | TotalSupportAmt |
| Public Support CY170 | 0.86510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2014 AMOUNT: $ 2,473,354. 2015 AMOUNT: $ 1,846,860. 2016 AMOUNT: $ 1,776,104. 2017 AMOUNT: $ 1,556,936. 2018 AMOUNT: $ 546,775. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,120 | BeginningYearBalanceAmt |
| Contributions | $9,337,500 | ContributionsAmt |
| Investment Earnings Or Losses | $354,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,647 | OtherExpendituresAmt |
| End Year Balance | $9,799,620 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,547 | OtherExpendituresAmt |
| End Year Balance | $462,120 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,186 | OtherExpendituresAmt |
| End Year Balance | $462,120 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,500 | BeginningYearBalanceAmt |
| Contributions | $29,620 | ContributionsAmt |
| End Year Balance | $462,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Contributions | $182,500 | ContributionsAmt |
| End Year Balance | $432,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,775 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,220 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $9,337,500 |
| SECURITY DEPOSITS | $99,641 |
| OTHER ASSETS | $46,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,483,759 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION AND POST RETIREMENT COSTS | $1,110,227 |
| INTEREST RATE SWAP | $531 |
| DUE TO AF-WEST | $2,101,519 |
| FOREIGN EXCHANGE CONTRACT VALUATION | $514,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,727,162 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,890,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,427 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$588,502 | OtherRevenueAmt |
| Revenue Not Reported | -$580,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,471,362 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,471,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,611,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,427 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,859 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,556,950 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,556,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST -588,502. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-DEDUCTABLE TRANSPORTATION BENEFITS 36,859. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST | 1 | 3 | PROGRAM SERVICES | ENSURES THE PROPER APPLICATION OF FUNDS AUTHORIZED BY BOARD OF DIRECTORS THAT APPROVED INVOICES ARE PAID. | $25,633,007 |
| MIDDLE EAST | INVESTMENT | $3,647,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $29,280,089 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,280,089 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | RegionTxt |
| Purpose Of Grant | TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. | PurposeOfGrantTxt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $25,633,007 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | AMBULANCES, MEDICAL AND OTHER SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA GALA | Event1Nm |
| Gross Receipts Event1 | $1,583,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,370,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $212,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,782 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $281,844 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $185,233 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,100 | OtherDirectExpensesEvent1Amt |
| Event2 | NY GALA | Event2Nm |
| Gross Receipts Event2 | $3,836,278 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,783,478 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,746 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $95,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $26,266 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,794 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,713,289 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,431,814 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $281,475 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $35,595 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $293,482 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $158,978 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,593 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,132,917 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,586,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $546,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,123 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $670,326 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $370,477 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,161,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$614,638 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE R REED | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $309,786 | $0 | $0 | $0 | $2,657 | $0 | $19,500 | $0 | $30,843 | $0 | $362,786 | $0 | $0 | $0 |
| DAVID M FRANKEL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $533,692 | $0 | $0 | $0 | $5,334 | $0 | $32,400 | $0 | $29,961 | $0 | $601,387 | $0 | $0 | $0 |
| JAY CULANG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $166,196 | $0 | $0 | $0 | $2,277 | $0 | $10,500 | $0 | $29,771 | $0 | $208,744 | $0 | $0 | $0 |
| ROBERT ROSENTHAL | ||||||||||||||
| CHIEF MARKETING OFFICER | $156,960 | $0 | $0 | $0 | $1,366 | $0 | $9,888 | $0 | $32,902 | $0 | $201,116 | $0 | $0 | $0 |
| TAMARA H KARU | ||||||||||||||
| SE. DIR./NATL. DIR. OF STRAG. PHIL. | $282,160 | $0 | $0 | $0 | $926 | $0 | $17,400 | $0 | $32,912 | $0 | $333,398 | $0 | $0 | $0 |
| YOSSI MENTZ | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | $296,253 | $0 | $0 | $0 | $926 | $0 | $18,090 | $0 | $31,144 | $0 | $346,413 | $0 | $0 | $0 |
| GARY PERL | ||||||||||||||
| DIRECTOR OF LEADERHIP & SPECIAL PROJ | $190,744 | $0 | $0 | $0 | $4,718 | $0 | $11,838 | $0 | $24,070 | $0 | $231,370 | $0 | $0 | $0 |
| LISA MARCHITELLI | ||||||||||||||
| DIRECTOR OF HR AND ADMINIS | $130,049 | $0 | $0 | $0 | $0 | $0 | $8,034 | $0 | $20,559 | $0 | $158,642 | $0 | $0 | $0 |
| MONIQUE MARTIN | ||||||||||||||
| NEW ENGLAND AREA DIRECTOR | $147,653 | $0 | $0 | $0 | $0 | $0 | $5,425 | $0 | $32,069 | $0 | $185,147 | $0 | $0 | $0 |
| RICHARD ZELIN | ||||||||||||||
| MIDWEST REGIONAL DIRECTOR | $198,126 | $0 | $0 | $0 | $2,657 | $0 | $12,000 | $0 | $12,203 | $0 | $224,986 | $0 | $0 | $0 |
| SARAH JARVIS | ||||||||||||||
| DIRECTOR OF GIFTS AND MAJOR PROJECTS | $174,643 | $0 | $0 | $0 | $0 | $0 | $11,100 | $0 | $3,990 | $0 | $189,733 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 146 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,537,368 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN SENT TO THE BOARD FOR COMMENTS, IF NONE ARE RECEIVED THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS SIGNED OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. THEY ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO WAS DONE BY A COMPENSATION COMMITTEE AND THROUGH A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -55,704. FOREIGN EXCHANGE CONTRACT VALUATION -1,252,940. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -588,502. GAIN ON INTEREST RATE SWAP 2,364. NON-DEDUCTIBLE TRANSPORTATION BENEFITS -36,859. TRANSFER TO AF-WEST -2,101,519. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |