OHR TORAH STONE INSTITUTIONS OF ISR AEL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OHR TORAH STONE INSTITUTIONS OF ISR AEL (EIN 13-3275531)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-25
- IRS object ID
- 201802989349300100
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-25T09:49:27-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMEE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 SEVERN ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133275531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHR TORAH STONE INSTITUTIONS OF ISRAELINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHRT | BusinessNameControlTxt |
| Phone | 2129358672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WEST 45TH STREET Room 701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED EHRMAN | PersonNm |
| Person Title | CHAIRMAN OF THE BAORD | PersonTitleTxt |
| Signature | 2018-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARON EPSTEIN CPA | PreparerPersonNm |
| Phone | 2163712256 | PhoneNum |
| Preparation | 2018-10-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 80.246.139.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-25 | IPDt |
| IP Tm | 09:00:42 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 116E2C795ED1C125DE3C4D857C8DB933F58285A8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C4AF73F3FF843E06AF4D82152CEA34AC399D736 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED EHRMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 W45TH STREET SUITE 701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,632,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OTS.ORG.IL | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OHR TORAH STONE INSTITUTIONS OF ISRAEL INC, MISSION IS TO ILLUMINATE AUTHENTIC TORAH JUDAISM IN ISRAEL AND THE DIASPORA. THIS MOVEMENT IS SHAPING JEWISH COMMUNITIES WORLDWIDE, FUELED BY A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING AND JEWISH OUTREACH INITIATIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,446,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,425,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,995 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,860 | PYOtherRevenueAmt |
| CY Other Revenue | $41,441 | CYOtherRevenueAmt |
| PY Total Revenue | $6,408,990 | PYTotalRevenueAmt |
| CY Total Revenue | $5,501,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,832,826 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,274,210 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $155,390 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $141,632 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $665,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,144,645 | PYOtherExpensesAmt |
| CY Other Expenses | $1,927,717 | CYOtherExpensesAmt |
| PY Total Expenses | $5,815,650 | PYTotalExpensesAmt |
| CY Total Expenses | $5,013,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $593,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $487,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,967,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,625,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,117,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,261,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,850,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,363,657 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OHR TORAH STONE INSTITUTIONS OF ISRAEL INC, MISSION IS TO ILLUMINATE AUTHENTIC TORAH JUDAISM IN ISRAEL AND THE DIASPORA. THIS MODERN ORTHODOX MOVEMENT IS SHAPING JEWISH COMMUNITIES WORLDWIDE, FUELED BY A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING, JEWISH OUTREACH INITIATIVES AND RESPONSIVE SOCIAL ACTION PROJECTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,759,962 | ExpenseAmt |
| Grant | $2,085,896 | GrantAmt |
| Desc | RAISING FUNDS TO MAINTAIN AND SUPPORT THE MISSION OF A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING, JEWISH OUTREACH INITIATIVE AND RESPONSIVE SOCIAL ACTION PROJECTS | Desc |
| Total Program Service Expenses | $3,759,962 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHR TORAH STONE INSTITUTIONS OF ISRAEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129358672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WEST 45TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| RISKIN RABBI SHLOMO | ||||||||
| DEAN | 040.00 | Yes (X) | Yes (X) | $73,704 | $0 | $20,950 | ||
| EISNER DAVID F | ||||||||
| PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EHRMAN FRED | ||||||||
| CHAIRMAN OF THE BOARD | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LANDOWNE MORTON | ||||||||
| VICE PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SPANBOCK MAURICE | ||||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABRAHAM S DANIEL | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| BELSKY MIRIAM | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| BELSKY DR MARVIN | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| BENDHEIM JACK | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| COHEN JEFFREY | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| FALK ED | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| FINE ROGER | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| FORGASH JACK | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| FRIEDMAN DAVID | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| GOLDBERG BERNARD | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| GOLDSTEIN MARVIN | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| HADDAD ELI | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVITT DR JONATHAN | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| LAULICHT MURRAY | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| LIEBERMAN DR HENRY | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| PAPIER LIEBERMAN JOAN | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| NANASI JOHN | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROTHENBERG ROBERT | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STARK NORMAN | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STECHLER GAIL | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STERN GEOFFREY | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STERN RON | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STRAUS DANIEL | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STRAUS MOSHAEL | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| WEISS MORRY | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| WEISS WARREN | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSS DAVID | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | $123,466 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,170 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED FUNDRAISING CONSULTANTS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22045 MONTEBELLO DRIVE | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $141,632 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,425,328 | AllOtherContributionsAmt |
| Total Contributions | $5,425,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $36,081 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,359 | TotalRevenueColumnAmt |
| Exclusion | -$1,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,091 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $131,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,796 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN CASH SURRENDER VALUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,645 | TotalRevenueColumnAmt |
| Exclusion | $4,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,501,491 | TotalRevenueColumnAmt |
| Exclusion | $3,286 | ExclusionAmt |
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 | $2,274,210 | TotalAmt |
| Program Services | $2,274,210 | 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 | $73,704 | TotalAmt |
| Fundraising | $73,704 | FundraisingAmt |
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 | $477,946 | TotalAmt |
| Program Services | $140,000 | ProgramServicesAmt |
| Management And General | $279,946 | ManagementAndGeneralAmt |
| Fundraising | $58,000 | 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 | $86,949 | TotalAmt |
| Management And General | $29,363 | ManagementAndGeneralAmt |
| Fundraising | $57,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,461 | TotalAmt |
| Program Services | $1,586 | ProgramServicesAmt |
| Management And General | $24,168 | ManagementAndGeneralAmt |
| Fundraising | $5,707 | 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 | $18,900 | TotalAmt |
| Management And General | $18,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Management And General | $13,750 | 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 | $141,632 | TotalAmt |
| Fundraising | $141,632 | FundraisingAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083 | TotalAmt |
| Fundraising | $3,083 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,945 | TotalAmt |
| Program Services | $2,364 | ProgramServicesAmt |
| Management And General | $39,581 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,668 | TotalAmt |
| Management And General | $8,563 | ManagementAndGeneralAmt |
| Fundraising | $2,105 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,155 | TotalAmt |
| Management And General | $57,155 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,478 | TotalAmt |
| Fundraising | $157,478 | 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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Management And General | $5,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,341,802 | $1,341,802 | ||
| ARBITRATION EXPENSE | $50,500 | $50,500 | ||
| BANK FEES | $36,983 | $36,983 | ||
| OUTSIDE SERVICES | $166,267 | $166,267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,611 | TotalAmt |
| Management And General | $23,611 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013,619 | TotalAmt |
| Program Services | $3,759,962 | ProgramServicesAmt |
| Management And General | $588,095 | ManagementAndGeneralAmt |
| Fundraising | $665,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,211 | BOYAmt |
| EOY | $2,298,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,675 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,890 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,641 | BOYAmt |
| EOY | $1,052,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,406 | BOYAmt |
| EOY | $275,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,933 | BOYAmt |
| EOY | $3,625,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,048 | BOYAmt |
| EOY | $67,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,112 | BOYAmt |
| EOY | $1,194,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,160 | BOYAmt |
| EOY | $1,261,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,163 | BOYAmt |
| EOY | $1,527,537 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,839 | BOYAmt |
| EOY | $317,497 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,771 | BOYAmt |
| EOY | $518,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,773 | BOYAmt |
| EOY | $2,363,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,933 | BOYAmt |
| EOY | $3,625,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $487,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,012 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | 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 | $6,694,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,997,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,915,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,425,328 | CurrentTaxYearAmt |
| Total | $28,582,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,694,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,997,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,915,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,425,328 | CurrentTaxYearAmt |
| Total | $28,582,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,538,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,995 | CurrentTaxYearMinus1YearAmt |
| Total | $92,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,483 | CurrentTaxYearMinus1YearAmt |
| Total | $743,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,418,647 | TotalSupportAmt |
| Public Support CY170 | 0.97010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $758,735 | BeginningYearBalanceAmt |
| Contributions | $398,583 | ContributionsAmt |
| Investment Earnings Or Losses | $48,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $212,621 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,611 | OtherExpendituresAmt |
| End Year Balance | $942,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,393 | BeginningYearBalanceAmt |
| Contributions | $724,336 | ContributionsAmt |
| Investment Earnings Or Losses | $19,424 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $608,418 | GrantsOrScholarshipsAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| End Year Balance | $758,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,858 | BeginningYearBalanceAmt |
| Contributions | $494,693 | ContributionsAmt |
| Investment Earnings Or Losses | $10,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $358,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $72,529 | OtherExpendituresAmt |
| End Year Balance | $743,393 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,091 | BeginningYearBalanceAmt |
| Contributions | $882,804 | ContributionsAmt |
| Investment Earnings Or Losses | $42,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $683,150 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,346 | OtherExpendituresAmt |
| End Year Balance | $669,858 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $697,013 | BeginningYearBalanceAmt |
| Contributions | $2,453,905 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,451,993 | GrantsOrScholarshipsAmt |
| Other Expenditures | $203,550 | OtherExpendituresAmt |
| End Year Balance | $494,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,890 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENT SECURITY DEPOSIT | $16,548 |
| CASH SURRENDER VALUE OFFICERS LIFE INSURANCE | $254,503 |
| OTHER ASSETS | $4,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $275,187 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| TUITION EXCHANGE | $95,968 |
| DEFERRED COMPENSATION PAYABLE | $639,342 |
| DUE TO SHAYKIN FOUNDATION | $459,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,194,435 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,521,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,563 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,501,491 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,501,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,013,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,013,619 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,013,619 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Middle East and North Africa | GRANTS | EDUCATION, SOCIAL ACTIVITIES, WOMEN EMPOWERMENT AND LEADERSHIP TRAINING | $2,085,896 |
| Middle East and North Africa | PROGRAM SERVICES | EDUCATION, SOCIAL ACTIVITIES, WOMEN EMPOWERMENT AND LEADERSHIP TRAINING | $1,233,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,319,327 | SubtotalSpentAmt |
| Total Spent | $3,319,327 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | EDUCATIONAL | $2,085,896 | WIRE |
| Middle East and North Africa | EDUCATIONAL | $10,000 | WIRE |
| Middle East and North Africa | EDUCATIONAL | $165,772 | WIRE |
| Middle East and North Africa | CHARITABLE | $100,000 | WIRE |
| Middle East and North Africa | CHARITABLE | $145,000 | WIRE |
| Middle East and North Africa | EDUCATIONAL | $10,000 | WIRE |
| Middle East and North Africa | EDUCATIONAL | $7,408 | WIRE |
| Middle East and North Africa | SUPPORT | $10,000 | WIRE |
| Middle East and North Africa | SUPPORT | $10,000 | WIRE |
| Middle East and North Africa | SOCIAL INTEGRATION | $60,000 | WIRE |
| Middle East and North Africa | EDUCATIONAL | $42,500 | WIRE |
| Middle East and North Africa | EDUCATIONAL | $25,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 12 | TotalOtherOrgCnt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO PROVIDE PERIODIC REPORTING ON THE USE OF THE FUNDS PROVIDED TO ENSURE THAT THE USE IS IN LINE WITH THE MISSION OF OHR TORAH STONE INSTITUTIONS OF ISRAEL,INC. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED FUNDRAISING CONSULTANTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22045 MONTEBELLO DRIVE | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,500,000 | GrossReceiptsAmt |
| Retained By Contractor | $141,632 | RetainedByContractorAmt |
| Net To Organization | $1,358,368 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,500,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $141,632 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,358,368 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $168,091 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $168,091 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,344 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,423 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,988 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,540 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $168,091 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $168,091 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,344 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,423 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,988 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,796 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOSS DAVID | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11A | COMPLETED 990 DISTRIBUTED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION |
| Form 990, Part VI, Section B, Line 12C | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD LEVEL WHERE THERE IS EMPHASIS OF THE IMPORTANCE OF DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, Line 15C | COMPENSATION IS DETERMINED BY COMPARING POSITION TO SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS WITHIN THE SAME GEOGRAPHOCAL AREA. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. ANNUAL AUDITED STATEMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE NY STATE ATTORNEY GENERAL AT CHARITIESNYS.COM |
| Form 990, Part VI, Section A, Line 2 | MOSHAEL STRAUS AND DANIEL STRAUS ARE SIBLINGS MIRIAM BELSKY AND DR. MARVIN BELSKY ARE MARRIED JOAN PAPIER LIEBERMAN AND DR. HENRY LIEBERMAN ARE MARRIED |
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