CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC (EIN 23-7390358)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349320255
Schema version
2017v2.3
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)
Return2018-11-15T20:30:03-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131459550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZARS USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 WEST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100200002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237390358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAL-THE NATIONAL JEWISH CENTER FORBusinessNameLine1Txt
Business Name Line2LEARNING AND LEADERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLALBusinessNameControlTxt
Phone2127793300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 PARK AVENUE SOUTH NO 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100168012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN J ROTTERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2127793300PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2123756700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.77.102.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm13:22:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBCC74BBC8413525DC32F7724496C8FFB206E2087AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN J ROTTERPrincipalOfficerNm
Gross Receipts$4,801,057GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA LEADING ADVOCATE FOR RELIGIOUS PLURALISM AND DIVERSITY, CLAL OFFERS JEWISH WISDOM THAT ENHANCES PUBLIC LIFE, DEEPENS CIVIC ENGAGEMENT AND CULTIVATES PERSONAL GROWTHActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,785,652PYContributionsGrantsAmt
CY Contributions Grants$4,056,597CYContributionsGrantsAmt
PY Program Service Revenue$275,997PYProgramServiceRevenueAmt
CY Program Service Revenue$263,247CYProgramServiceRevenueAmt
PY Investment Income$269,972PYInvestmentIncomeAmt
CY Investment Income$443,014CYInvestmentIncomeAmt
PY Other Revenue$17,842PYOtherRevenueAmt
CY Other Revenue$38,199CYOtherRevenueAmt
PY Total Revenue$4,349,463PYTotalRevenueAmt
CY Total Revenue$4,801,057CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,082,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,260,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,105CYTotalFundraisingExpenseAmt
PY Other Expenses$1,584,540PYOtherExpensesAmt
CY Other Expenses$2,362,263CYOtherExpensesAmt
PY Total Expenses$3,667,345PYTotalExpensesAmt
CY Total Expenses$4,622,450CYTotalExpensesAmt
PY Revenues Less Expenses$682,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$178,607CYRevenuesLessExpensesAmt
Total Assets BOY$7,807,139TotalAssetsBOYAmt
Total Assets EOY$8,001,970TotalAssetsEOYAmt
Total Liabilities BOY$133,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,673,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,864,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA LEADING ADVOCATE FOR RELIGIOUS PLURALISM AND DIVERSITY, CLAL OFFERS JEWISH WISDOM THAT ENHANCES PUBLIC LIFE, DEEPENS CIVIC ENGAGEMENT AND CULTIVATES PERSONAL GROWTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,412,814ExpenseAmt
DescPLURALISM. CLAL'S CORNERSTONE PROGRAM, RABBIS WITHOUT BORDERS (RWB) CONTINUES TO NURTURE AND DEVELOP A NETWORK OF RABBIS FROM ALL DENOMINATIONS WITH A SHARED VISION TO MAKE JEWISH WISDOM AVAILABLE TO INDIVIDUALS SEEKING GREATER MEANING AND PURPOSE, TO ADDRESS CONTEMPORARY CHALLENGES AND TO HELP THEM FLOURISH. THIS GROWING CADRE OF HUNDREDS OF PROFESSIONALS WHO KNOW HOW TO MAKE JEWISH WISDOM AND PRACTICE ACCESSIBLE AND RELEVANT IS TRANSFORMING THE AMERICAN RABBINATE, HELPING TO CREATE VIBRANT JEWISH AND CIVIC LIFE, AND OFFERING INSIGHTS OF JEWISH TRADITION TO THE AMERICAN PUBLIC. THE RWB VISION EXTENDS TO COMMUNITIES THAT ARE UNDERSERVED, CLAL IS COMMITTED TO AND HAS BEGUN REACHING OUT TO ADDRESS THE NEEDS OF SUCH COMMUNITIES. BEYOND RWB, CLAL FACULTY WORK ACROSS RELIGIONS TO DEVELOP DIALOGUE, RESPECT, AND UNDERSTANDING, BRINGING JEWISH WISDOM AND TEACHING TO THE CRITICAL ISSUES OF THE DAY. CLAL FACULTY CONTINUES TO TEACH BOTH IN THE US AND ABROAD TO BUILD GREATER FOUNDATIONS FOR WORK ON PLURALISM BOTH WITHIN THE AMERICAN JEWISH COMMUNITY AND WITH OTHER RELIGIOUS TRADITIONS. THIS INCLUDES OUR ONGOING WORK DELIVERING EDUCATIONAL SESSIONS AND REMARKS AT THE UNITED NATIONS; WORKING WITH IMAMS AND CHRISTIAN LEADERS TO PROMOTE RELIGIOUS PLURALISM; TEACHING TORAH AND TEXTS IN SEMINARIES AND UNIVERSITY AND EXPANDING MEDIA COVERAGE ON INTERFAITH ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,412,814ExpenseAmt
DescBUILDING DYNAMIC COMMUNITIES. NUTURING AND DEVELOPING THE CURRENT AND NEXT GENERATIONS OF LEADERS AND PHILANTHROPISTS IS CRITICAL IN OUR GLOBAL WORLD AND IS THE WORK OF THIS INITIATIVE. CLAL IS INVITED TO TEACH IN COMMUNITIES NATIONWIDE. THROUGH INITIATIVES AND JOINT PARTNERSHIPS WITH OTHER ORGANIZATIONAL PROGRAMS, OUR WORK EXTENDS TO AFRICA, CENTRAL EUROPE, HAITI AND ISRAEL AS WELL. BRIDGING COMMUNAL DIVIDES IN JEWISH LIFE AND NUTURING STRONG AMERICAN CIVIC LIFE IS CRITICAL TO CLAL'S MISSION THROUGH INNOVATIVE USE OF TEXTS, TOOLS, AND NEW METHODOLOGIES. CLAL'S BOOKS: "YOU DON'T HAVE TO BE WRONG FOR ME TO BE RIGHT", AND "YEARNINGS AND "HOW TO SPOT ONE OF US" HAVE BECOME BASIC TEXTS ON THE HOLOCAUST. CLAL'S "EMBRACING LIFE AND FACING DEATH: A JEWISH GUIDE TO PALLIATIVE CARE" BOOK REMAINS A SOUGHT AFTER PERSONAL RESOURCE AND TRAINING TOOL USED BY CLAL, OTHER PALLIATIVE CARE PROFESSIONALS, AND INDIVIDUALS. CLAL RESOURCE CARDS, CDS AND FILM DVDS SERVE AS TEXTS FOR CUTTING-EDGE THINKING AND TEACHING. OUR WEBSITE, WWW.CLAL.ORG, WHICH AVERAGES 400,000 HITS PER MONTH, ALONG WITH OUR WEEKLY ECLAL EMAIL, PROVIDES UP-TO-DATE NEWS, PERSPECTIVES, AND COMMENTARY ON AND FROM CLAL FACULTY. THE WELL-READ RWB BLOG ON MYJEWISHLEARNING.COM FEATURES RWB FELLOWS ON ISSUES RELEVANT TO LIVING A BETTER LIFE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,412,813ExpenseAmt
DescTAKING JEWISH WISDOM PUBLIC. MAKING JEWISH WISDOM AN AVAILABLE RESOURCE IN THE GLOBAL MARKETPLACE OF IDEAS IS THE GOAL OF THE INITIATIVE. THROUGH OUR EXPANDING MEDIA PRESENCE, CLAL FACULTY IS OFTEN QUOTED, AS THEY WRITE AND SPEAK USING INNOVATIVE THOUGHT AND ANALYSIS ON THE SPIRTUAL, CULTURAL, HUMAN AND POLITCAL QUESTIONS OF THE DAY. THEWISDOMDAILY.COM, CLAL'S NEW SITE FOR FRESH TAKES ON POLITCAL, CULTURAL AND SPIRITUAL COMMENTARY AND ANALYSIS IS INCREASINGLY POPULAR. TWD, CLAL BLOGS AND OTHER MEDIA SUCH AS TV, VIDEO, AND OTHER WEB BASED CONTENT DELIVERY METHODS ARE LEVERAGED THROUGH SOCIAL MEDIA SUCH AS FACEBOOK AND TWITTER. CLAL FACULTY TEACH AND REACH BOTH INSIDE AND OUTSIDE OF JEWISH INSTITUTIONS REGULARLY AND SPEAK ON INNOVATION AND DIALOGUE ACROSS DIVIDES AT LARGE CONFERENCES SUCH AS BIF AND BY APPEARING REGULARY ON A VARIETY OF NEWS OUTLETS. CLAL FISCAL SPONSORSHIPS SUCH AS SINAI AND SYNAPSES,CONVERJENT AND BIBLE CRITICISM SCHOLAR TSEMAH YOREH, REPRESENT SMALL SCALE CUTTING EDGE INITIATIVES WITH MISSIONS SYNERGISTIC WITH CLAL'S AND THESE INITIATIVES BENEFIT FROM CLAL MENTORSHIP AND SUPPORT AS THEY GROW.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,238,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G62IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAL - THE NATIONAL JEWISH CENTER FOR LEARNING & LEADERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127793300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 PARK AVE SOUTHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100168012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HEIDI RIEGER
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS S RIVKIN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN J ROTTER
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
ALAN P SOLOW
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA TUCHMAN AND KENNETH D TUCHMAN
DEBRA TUCHMAN PAST CHAIR1.00Yes (X)$0$0$0
RABBI IRWIN KULA
PRESIDENT40.00Yes (X)$140,642$0$221,823Yes (X)
RABBI BRADLEY HIRSCHFIELD
PRESIDENT40.00Yes (X)$236,862$0$162,517Yes (X)
LAWRENCE E GLICK
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP DARIVOFF
MEMBER AT LARGE1.50Yes (X)$0$0$0
GARY B DAVIS
ASSOCIATE CHAIR1.50Yes (X)$0$0$0
ALFRED B ENGELBERG
ASSOCIATE CHAIR1.50Yes (X)$0$0$0
MARK FISHMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LARRY GELLMAN
PAST CHAIRMAN1.50Yes (X)$0$0$0
DAVID GITLITZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN GREENSPUN AND DANIEL A GREENS
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI IRVING GREENBERG
PRESIDENT EMERITUS1.00Yes (X)$0$0$0
MICHAEL GAVISER
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM HIRSCH AND JESSICA HIRSCH
BOARD MEMBER1.00Yes (X)$0$0$0
FERN K HURST
PAST CHAIRMAN1.00Yes (X)$0$0$0
THOMAS O KATZ
PAST CHAIRMAN1.00Yes (X)$0$0$0
DAVID B KUNIN
TREASURER1.50Yes (X)$0$0$0Yes (X)
STEVEN H LEVIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK LIEBERMAN
MEMBER AT LARGE1.00Yes (X)$0$0$0
JUDY MAY
MEMBER AT LARGE1.00Yes (X)$0$0$0
HELEN NITKIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW NITKIN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN SATTERWHITE
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD L PEARLSTONE
BOARD MEMBER1.00Yes (X)$0$0$0
PERRI PELTZ RUTTENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY STRAUS
BOARD MEMBER1.00Yes (X)$0$0$0
LEWIS NORRY
BOARD MEMBER1.50Yes (X)$0$0$0
ALIZA J KAPLAN
DIRECTOR OF OPERATIONS AND40.00$142,700$0$37,647Yes (X)
RABBI REBECCA SIRBU
DIRECTOR OF RABBIS WITHOUT40.00$158,241$0$28,647Yes (X)
RABBI SIDNEY H SCHWARZ
SENIOR CLAL FELLOW20.00$198,000$0$25,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$876,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$475,634TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonGEOFFREY MITELMANPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HARRISON AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd
FieldValueIRS element (for citing)
ServicesCLAS RESIDENTServicesDesc
Compensation$137,016CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,056,597AllOtherContributionsAmt
Total Contributions$4,056,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLECTURE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$263,247TotalRevenueColumnAmt
Related Or Exempt Func Income$263,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$263,247TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$443,014TotalRevenueColumnAmt
Exclusion$443,014ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$38,199TotalRevenueColumnAmt
Related Or Exempt Func Income$38,199RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,199OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,801,057TotalRevenueColumnAmt
Related Or Exempt Func Income$301,446RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$443,014ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$795,567TotalAmt
Program Services$747,306ProgramServicesAmt
Management And General$32,787ManagementAndGeneralAmt
Fundraising$15,474FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,038,611TotalAmt
Program Services$975,606ProgramServicesAmt
Management And General$42,804ManagementAndGeneralAmt
Fundraising$20,201FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,765TotalAmt
Program Services$91,044ProgramServicesAmt
Management And General$20,928ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$218,269TotalAmt
Program Services$176,226ProgramServicesAmt
Management And General$40,508ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,975TotalAmt
Program Services$83,730ProgramServicesAmt
Management And General$8,622ManagementAndGeneralAmt
Fundraising$2,623FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$3,670ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,516TotalAmt
Management And General$140,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,166TotalAmt
Program Services$31,350ProgramServicesAmt
Management And General$2,202ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,759TotalAmt
Program Services$68,597ProgramServicesAmt
Management And General$4,818ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$538,926TotalAmt
Program Services$494,510ProgramServicesAmt
Management And General$34,729ManagementAndGeneralAmt
Fundraising$9,687FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$312,417TotalAmt
Program Services$312,417ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,484TotalAmt
Program Services$2,279ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,489TotalAmt
Program Services$28,894ProgramServicesAmt
Management And General$2,029ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INFORMATION TECHNOLOGY$1,215,083$1,215,083
PUBLIC RELATIONS, PRINT$8,423$7,729$543$151

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,622,450TotalAmt
Program Services$4,238,441ProgramServicesAmt
Management And General$330,904ManagementAndGeneralAmt
Fundraising$53,105FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,989,961BOYAmt
EOY$2,060,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,246,262BOYAmt
EOY$1,232,907EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$343,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$337,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,642BOYAmt
EOY$5,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,456,354BOYAmt
EOY$4,608,824EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,000BOYAmt
EOY$16,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$92,920BOYAmt
EOY$77,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,807,139BOYAmt
EOY$8,001,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,681BOYAmt
EOY$91,996EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$22,352EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$22,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,181BOYAmt
EOY$137,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,609,484BOYAmt
EOY$3,796,668EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,064,474BOYAmt
EOY$4,068,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,673,958BOYAmt
EOY$7,864,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,807,139BOYAmt
EOY$8,001,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$178,607ReconcilationRevenueExpnssAmt
Prior Period Adjustments$12,137PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,777,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,008,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,785,652CurrentTaxYearMinus1YearAmt
Current Tax Year$4,056,597CurrentTaxYearAmt
Total$14,627,998TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,777,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,008,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,785,652CurrentTaxYearMinus1YearAmt
Current Tax Year$4,056,597CurrentTaxYearAmt
Total$14,627,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,627,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,972CurrentTaxYearMinus1YearAmt
Current Tax Year$443,014CurrentTaxYearAmt
Total$1,149,232TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,842CurrentTaxYearMinus1YearAmt
Current Tax Year$38,199CurrentTaxYearAmt
Total$122,145TotalAmt
FieldValueIRS element (for citing)
Total Support$15,899,375TotalSupportAmt
Public Support CY1700.92000PublicSupportCY170Pct
Public Support PY1700.93710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 14,011. 2014 AMOUNT: $ 25,713. 2015 AMOUNT: $ 26,380. 2016 AMOUNT: $ 17,842. 2017 AMOUNT: $ 38,199.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$129,559InvestmentCostOrOtherBasisAmt
Depreciation$129,559DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$213,475InvestmentCostOrOtherBasisAmt
Depreciation$207,854DepreciationAmt
Book Value$5,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,621TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,801,057TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,801,057RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,801,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,622,450TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,622,450ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,622,450TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CLAL IS EXEMPT FROM FEDERAL INCOME TAX, PROVISION TO SECTION 501(C)(3) AND IS CLARIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RABBI IRWIN KULA
PRESIDENT$140,642$0$0$0$0$0$0$0$221,823$0$362,465$0$0$0
RABBI BRADLEY HIRSCHFIELD
PRESIDENT$236,862$0$0$0$0$0$18,000$0$144,517$0$399,379$0$0$0
ALIZA J KAPLAN
DIRECTOR OF OPERATIONS AND$142,700$0$0$0$0$0$24,000$0$13,647$0$180,347$0$0$0
RABBI REBECCA SIRBU
DIRECTOR OF RABBIS WITHOUT$158,241$0$0$0$0$0$15,000$0$13,647$0$186,888$0$0$0
RABBI SIDNEY H SCHWARZ
SENIOR CLAL FELLOW$198,000$0$0$0$0$0$0$0$25,000$0$223,000$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KENNETH D TUCHMAN AND DEBRA TUCHMAN ARE HUSBAND AND WIFE. DANIEL A. GREENSPUN AND ROBIN GREENSPUN ARE HUSBAND AND WIFE. ADAM HIRSCH AND JESSICA HIRSCH ARE HUSBAND AND WIFE. HELEN NITKIN AND ANDREW NITKIN ARE MOTHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS SENT INDIVIDUALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. THE QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR, THE BOARD MEMBERS ARE INFORMED AT A BOARD MEETING THAT THE CONFLICT OF INTEREST POLICY IS BEING SENT OUT, NEEDS TO BE COMPLETED, RETURNED TO THE OFFICE AND WILL BE ENFORCED. SIGNED CONFLICT OF INTEREST POLICIES ARE MAINTAINED AT THE CLAL OFFICES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND ADDITIONAL BOARD MEMBERS, WHO MAKE SALARY RECOMMENDATIONS UTILIZING REVIEW OF OTHER COMPARABLE ORGANIZATION SALARIES, REVIEW OF OTHER PUBLISHED SALARY STUDIES FOR NON PROFIT ORGANIZATIONS, AND ASSESSMENT OF THE FINANCIAL CLIMATE. THE SALARY RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL WHEN THE BUDGET IS PRESENTED.
FORM 990, PART VI, SECTION C, LINE 19CLAL MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES AND PROVIDES THE INFORMATION TO ANY INDIVIDUAL OR ENTITY REQUESTING THEM BY MAIL, EMAIL, OR AS REQUESTED.

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