ABRAHAM FUND INITIATIVES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ABRAHAM FUND INITIATIVES (EIN 13-3556715)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349315020
Schema version
2016v3.0
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)
Return2017-11-15T16:09:57-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133791592PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERELSON WEINER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172286ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133556715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ABRAHAM FUND INITIATIVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABRABusinessNameControlTxt
Phone8774403440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 NEVADA STREET SUITE 301AddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON WALTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8774403440PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDY CHAN CPAPreparerPersonNm
PTINP01286568PTIN
Phone2126053100PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.209.90.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:17:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE75FD1EB417D7AD54C4764262724375ACD048FD5AtSubmissionCreationDeviceId
At Submission Filing Device Id18023F3E72DD4098E0E22954A4B48A84AF9AC4D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRONALD WALTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 NEVADA STREET SUITE 301AddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,255,897GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABRAHAMFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ABRAHAM FUND INITIATIVES IS A NOT-FOR-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO ADVANCING COEXISTENCE AND EQUALITY AMONG ISRAEL'S JEWISH AND ARAB CITIZENS, BY PROMOTING POLICIES BASED ON INNOVATIVE SOCIAL MODELS, CONDUCTING LARGE SCALE INITIATIVES, ADVOCACY AND PUBLIC EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,364,884PYContributionsGrantsAmt
CY Contributions Grants$1,251,802CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,520PYInvestmentIncomeAmt
CY Investment Income-$1,269CYInvestmentIncomeAmt
PY Other Revenue$902PYOtherRevenueAmt
CY Other Revenue$1,334CYOtherRevenueAmt
PY Total Revenue$1,368,306PYTotalRevenueAmt
CY Total Revenue$1,251,867CYTotalRevenueAmt
PY Grants And Similar Paid$1,201,122PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$915,675CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$278,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,775CYTotalFundraisingExpenseAmt
PY Other Expenses$177,719PYOtherExpensesAmt
CY Other Expenses$241,935CYOtherExpensesAmt
PY Total Expenses$1,619,721PYTotalExpensesAmt
CY Total Expenses$1,436,036CYTotalExpensesAmt
PY Revenues Less Expenses-$251,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,169CYRevenuesLessExpensesAmt
Total Assets BOY$1,236,573TotalAssetsBOYAmt
Total Assets EOY$1,093,373TotalAssetsEOYAmt
Total Liabilities BOY$31,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,204,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,023,896NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1989 AND NAMED FOR THE COMMON ANCESTOR OF JEWS AND ARABS, THE ABRAHAM FUND IS A NOT-FOR-PROFIT, NON-PARTISAN, ORGANIZATION DEDICATED TO ADVANCING COEXISTENCE AND EQUALITY AMONG ISRAEL'S JEWISH AND ARAB CITIZENS, BY PROMOTING POLICIES BASED ON INNOVATIVE SOCIAL MODELS, CONDUCTING LARGE SCALE INITIATIVES, ADVOCACY AND PUBLIC EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$959,004ExpenseAmt
Grant$887,000GrantAmt
DescTHE ABRAHAM FUND INITIATIVES SUPPORTS THE WORK OF KEREN AVRAHAM, (THE ABRAHAM FUND ISRAEL) A REGISTERED ISRAELI NOT-FOR-PROFIT CORPORATION WHICH CREATES AND IMPLEMENTS MAJOR NATIONAL INITIATIVES TO INCREASE COEXISTENCE VISIBILITY AND BROADEN THE IMPACT OF COEXISTENCE EFFORTS. EXAMPLES OF SUCH CURRENT INITIATIVES WORK TO PROMOTE BILINGUAL EDUCATION IN THE ISRAELI SCHOOLS, WHICH ALSO INCLUDES THE SPOKEN HEBREW PROGRAM IN RESPONSE TO THE DETERIORATION OF SPOKEN HEBREW PROFICIENCY IN THE ARAB COMMUNITY. POLICING IN A DIVIDED SOCIETY INITIATIVE WORKS TO NARROW THE GAPS BETWEEN THE ISRAEL POLICE AND ISRAEL'S ARAB COMMUNITY AND ASSISTING GOVERNMENT IN DEVELOPING BEST PRACTICES WHICH PROMOTE COEXISTENCE AND MULTICULTURAL VALUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,675ExpenseAmt
Grant$23,675GrantAmt
DescDONOR RESTRICTED CONTRIBUTIONS FOR BEYOND WORDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,027ExpenseAmt
Grant$5,000GrantAmt
DescTHE ABRAHAM FUND INITIATIVES WORKS TO RAISE PUBLIC AWARENESS IN THE U.S. ON THE ISSUES OF TOLERANCE DEMOCRACY AND EQUALITY IN ISRAEL AND GLOBALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,012,706TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL NATHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8774403440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 NEVADA STREET SUITE 301AddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MOHAMMED ALNABAN
BOARD MEMBER1.00Yes (X)$0$0$0
MIRA AWAD
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX BRUMMER
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIE BARKAN
BOARD MEMBER5.00Yes (X)$0$0$0
WALTER BEEBE
BOARD MEMBER1.00Yes (X)$0$0$0
YOEL BORGENICHT
BOARD MEMBER1.00Yes (X)$0$0$0
YOSSI KHEN
BOARD MEMBER1.00Yes (X)$0$0$0
BASHA'ER FAHOUM-JAYOUSSI
BOARD MEMBER10.00Yes (X)$0$0$0
WAFFA ELIAS
BOARD MEMBER1.00Yes (X)$0$0$0
DR CLAUDE GHEZ
BOARD MEMBER1.00Yes (X)$0$0$0
GARY GLADSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
RIANE GRUSS
BOARD MEMBER1.00Yes (X)$0$0$0
LIOR HERMAN
BOARD MEMBER5.00Yes (X)$0$0$0
DR SHAHZAD KHAN
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
ORNA LIN
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI JONATHAN LIPNICK
BOARD MEMBER5.00Yes (X)$0$0$0
JOYCE MUELLER
BOARD MEMBER1.00Yes (X)$0$0$0
RAMI NUSEIR
BOARD MEMBER1.00Yes (X)$0$0$0
ORNI PETRUSCHKA
CO-CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
RIAZ QUREISHI
BOARD MEMBER1.00Yes (X)$0$0$0
GREG ROSSHANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
LIOR SAGIE
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH EIGAN SARNA
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE SCHWARTZ
SECRETARY5.00Yes (X)$0$0$0Yes (X)
HOWARD SOHN
CO-CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
RONALD WALTER
TREASURER5.00Yes (X)$0$0$0Yes (X)
AMALIA WAXMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ALICE WOOD
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,251,802AllOtherContributionsAmt
Total Contributions$1,251,802TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,761TotalRevenueColumnAmt
Exclusion$2,761ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,030OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,030OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,030TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,030RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEES FROM RESTRICTED GDesc
Business900099BusinessCd
Total Revenue Column$1,334TotalRevenueColumnAmt
Related Or Exempt Func Income$1,334RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,334OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,251,867TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,761ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$910,675TotalAmt
Program Services$910,675ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,399TotalAmt
Program Services$3,003ProgramServicesAmt
Management And General$148,027ManagementAndGeneralAmt
Fundraising$77,369FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,221TotalAmt
Program Services$108ProgramServicesAmt
Management And General$5,328ManagementAndGeneralAmt
Fundraising$2,785FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,866TotalAmt
Program Services$353ProgramServicesAmt
Management And General$17,412ManagementAndGeneralAmt
Fundraising$9,101FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,940TotalAmt
Program Services$196ProgramServicesAmt
Management And General$9,683ManagementAndGeneralAmt
Fundraising$5,061FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Management And General$1,588ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,866TotalAmt
Management And General$23,866ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,888TotalAmt
Program Services$31ProgramServicesAmt
Fundraising$32,857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,767TotalAmt
Program Services$15,431ProgramServicesAmt
Management And General$8,336ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,714TotalAmt
Program Services$6,171ProgramServicesAmt
Management And General$1,543ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,179TotalAmt
Program Services$48,175ProgramServicesAmt
Management And General$26,004ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,794TotalAmt
Program Services$17,999ProgramServicesAmt
Management And General$9,714ManagementAndGeneralAmt
Fundraising$3,081FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,343TotalAmt
Program Services$255ProgramServicesAmt
Management And General$3,188ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Program Services$896ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,796TotalAmt
Program Services$4,413ProgramServicesAmt
Management And General$2,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUNCOLLECTED PLEDGESDesc
Total$34,621TotalAmt
Fundraising$34,621FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,436,036TotalAmt
Program Services$1,012,706ProgramServicesAmt
Management And General$257,555ManagementAndGeneralAmt
Fundraising$165,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$755,194BOYAmt
EOY$772,917EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,345BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,243BOYAmt
EOY$258,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,723BOYAmt
EOY$8,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,489BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,579BOYAmt
EOY$53,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,573BOYAmt
EOY$1,093,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,204BOYAmt
EOY$68,477EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,750BOYAmt
EOY$1,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,675BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,629BOYAmt
EOY$69,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,533BOYAmt
EOY$274,769EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$822,884BOYAmt
EOY$702,600EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,527BOYAmt
EOY$46,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,204,944BOYAmt
EOY$1,023,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,573BOYAmt
EOY$1,093,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$184,169ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,121NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Minus4 Years$3,635,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,175,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,023,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,364,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251,802CurrentTaxYearAmt
Total$11,451,743TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,635,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,175,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,023,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,364,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251,802CurrentTaxYearAmt
Total$11,451,743TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,634,538SubstantialContributorsTotAmt
Public Support Total170$5,817,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,520CurrentTaxYearMinus1YearAmt
Current Tax Year$2,761CurrentTaxYearAmt
Total$12,807TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,334CurrentTaxYearAmt
Total$2,236TotalAmt
FieldValueIRS element (for citing)
Total Support$11,466,786TotalSupportAmt
Public Support CY1700.50730PublicSupportCY170Pct
Public Support PY1700.46610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,541BeginningYearBalanceAmt
Investment Earnings Or Losses$3,322InvestmentEarningsOrLossesAmt
End Year Balance$43,863EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,445BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,904InvestmentEarningsOrLossesAmt
End Year Balance$40,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,761BeginningYearBalanceAmt
Investment Earnings Or Losses-$316InvestmentEarningsOrLossesAmt
End Year Balance$45,445EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,755BeginningYearBalanceAmt
Investment Earnings Or Losses$3,006InvestmentEarningsOrLossesAmt
End Year Balance$45,761EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,540BeginningYearBalanceAmt
Investment Earnings Or Losses$2,215InvestmentEarningsOrLossesAmt
End Year Balance$42,755EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,254,988TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,121NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,121RevenueNotReportedAmt
Revenue Subtotal$1,251,867RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,251,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,436,036TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,436,036ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,436,036TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE PRINCIPAL PORTION OF THE INVESTMENTS DESIGNATED FOR COLLEGE SCHOLARSHIPS IN ISRAEL. INVESTMENT GAINS FROM THESE INVESTMENTS ARE REQUIRED TO BE ACCUMULATED AND INTEREST AND DIVIDENDS ARE AVAILABLE FOR SCHOLARSHIPS AND CLASSIFIED AS TEMPORARILY RESTRICTED.
PART X, LINE 2:THE FUND IS A NOT-FOR-PROFIT ORGANIZATION GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FUND FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE FUND HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. THE FUND WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA137PROGRAMKEREN AVRAHAM - TAFI ISRAEL$887,000
NAHARIYAPROGRAMBEYOND WORDS$23,675
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees37SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee37TotalEmployeeCnt
Subtotal Spent$910,675SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$910,675TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EAST AND NORTH AFRICAKEREN AVRAHAM - TAFI ISRAEL/PROGRAM$887,000WIRE
NAHARIYAHUMANITARIAN$23,675WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE CONTROLLER. PRIOR TO FILING THE FORMS ARE REVIEWED BY THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS RECEIVE CONFLICT OF INTEREST POLICY. BEING A SMALL ORGANIZATION WITH A LIMITED NUMBER OF FINANCIAL TRANSACTIONS AND VENDORS, COMPLIANCE IS MONITORED ON AN ONGOING BASIS THROUGH OVERSIGHT BY MANAGEMENT AND VERBAL DISCUSSIONS WITH BOARD MEMBERS AND STAFF SHOULD THEY BE REQUIRED. THE ABRAHAM FUND, AS A MATTER OF PRINCIPLE, AVOIDS TRANSACTIONS THAT WOULD INVOLVE, DIRECTLY OR INDIRECTLY, THE INTEREST OF ANY BOARD MEMBER OR EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE ORGANIZATION IS DETERMINED FROM TIME TO TIME BY SUB-COMMITTEE OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM THE FIELD.
FORM 990, PART VI, SECTION C, LINE 19THE ABRAHAM FUND NOTIFIES ALL DONORS AND INTERESTED MEMBERS OF THE PUBLIC IN WRITING THAT "A COPY OF OUR LATEST ANNUAL FINANCIAL FILING MAY BE OBTAINED UPON WRITTEN REQUEST TO THE ABRAHAM FUND OR THE NEW YORK STATE ATTORNEY GENERALS' CHARITIES BUREAU, ATTN FOIL OFFICER, 120 BROADWAY, NEW YORK, NY 10271." GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH VARIOUS ONLINE SOURCES INCLUDING OUR WEBSITE, AND ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE IN AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS.

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