OHR TORAH STONE INSTITUTIONS OF ISR AEL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OHR TORAH STONE INSTITUTIONS OF ISR AEL (EIN 13-3275531)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201603079349300435
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T04:58:38-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARON EPSTEIN CPA | 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 | 2015-01-01 | 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 | DAVID EISNER PRESIDENT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2016-11-02 | 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 | 2016-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID F EISNER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 CENTRAL PARK WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,161,036 | 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 | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,931,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,997,375 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $104,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$168,519 | PYOtherRevenueAmt |
| CY Other Revenue | -$106,813 | CYOtherRevenueAmt |
| PY Total Revenue | $4,785,713 | PYTotalRevenueAmt |
| CY Total Revenue | $6,008,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,417,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,848,098 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $677,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $599,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $149,422 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $149,422 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $789,440 | PYOtherExpensesAmt |
| CY Other Expenses | $986,170 | CYOtherExpensesAmt |
| PY Total Expenses | $5,034,070 | PYTotalExpensesAmt |
| CY Total Expenses | $4,583,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$248,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,425,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,953,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,060,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,565,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,247,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $387,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,813,159 | 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 | $3,540,329 | ExpenseAmt |
| Grant | $2,848,098 | GrantAmt |
| Revenue | $104,803 | RevenueAmt |
| 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 | $3,540,329 | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 INSTITUITONS 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 (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RISKIN RABBI SHLOMO | ||||||||
| DEAN | 040.00 | Yes (X) | Yes (X) | $73,704 | $0 | $12,000 | ||
| 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 | ||
| LINDENBAUM BELDA | ||||||||
| HONORARY PRESIDENT | 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 | ||
| LINDENBAUM MARCEL | ||||||||
| HONORARY TREASURER | 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 | |||
| FINKLE MARIA | ||||||||
| 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 | |||
| GUGEMHEIM PAUL | ||||||||
| 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 | |||
| KATZ ADAM | ||||||||
| 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 | |||
| PRETSFELDER OTTO | ||||||||
| 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 | |||
| STEINBERG DR EDWARD | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STERN GEOFFREY | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STERN JEROME | ||||||||
| 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 | ||||||||
| DIRECTOR | 040.00 | Yes (X) | $174,978 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $248,682 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADVANCED FUNDRAISING CONSULTANTS LL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $149,422 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,997,375 | AllOtherContributionsAmt |
| Total Contributions | $5,997,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $104,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,060 | TotalRevenueColumnAmt |
| Exclusion | $13,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $398,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,361 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN CASH SURRENDER VALUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,008,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,351 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,060 | 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 | $2,848,098 | TotalAmt |
| Program Services | $2,848,098 | 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 | $213,482 | TotalAmt |
| Program Services | $20,808 | ProgramServicesAmt |
| Management And General | $51,072 | ManagementAndGeneralAmt |
| Fundraising | $141,602 | 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 | $250,919 | TotalAmt |
| Management And General | $250,919 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,511 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $62,109 | ManagementAndGeneralAmt |
| Fundraising | $29,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,408 | TotalAmt |
| Program Services | $1,766 | ProgramServicesAmt |
| Management And General | $25,626 | ManagementAndGeneralAmt |
| Fundraising | $12,016 | 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 | $1,677 | TotalAmt |
| Management And General | $1,677 | 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 | $149,422 | TotalAmt |
| Fundraising | $149,422 | 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 | $55,787 | TotalAmt |
| Fundraising | $55,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,520 | TotalAmt |
| Management And General | $35,520 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,949 | TotalAmt |
| Management And General | $27,949 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,628 | TotalAmt |
| Management And General | $54,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,492 | TotalAmt |
| Program Services | $32,803 | ProgramServicesAmt |
| Fundraising | $88,689 | 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 | $6,792 | TotalAmt |
| Management And General | $6,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $632,575 | $632,575 | ||
| ARBITRATION EXPENSE | $6,270 | $6,270 | ||
| BANK FEES | $29,730 | $29,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,583,010 | TotalAmt |
| Program Services | $3,540,329 | ProgramServicesAmt |
| Management And General | $559,772 | ManagementAndGeneralAmt |
| Fundraising | $482,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,981 | BOYAmt |
| EOY | $192,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,163,197 | EOYAmt |
| 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 | $941,418 | BOYAmt |
| EOY | $891,433 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,295 | BOYAmt |
| EOY | $813,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,694 | BOYAmt |
| EOY | $3,060,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,021 | BOYAmt |
| EOY | $117,302 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,625 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,305 | BOYAmt |
| EOY | $1,130,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,951 | BOYAmt |
| EOY | $1,247,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$827,437 | BOYAmt |
| EOY | $566,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,606 | BOYAmt |
| EOY | $731,325 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,574 | BOYAmt |
| EOY | $515,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,743 | BOYAmt |
| EOY | $1,813,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,694 | BOYAmt |
| EOY | $3,060,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,425,415 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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 | $4,552,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,677,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,694,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,549,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,997,375 | CurrentTaxYearAmt |
| Total | $27,471,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,552,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,677,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,694,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,549,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,997,375 | CurrentTaxYearAmt |
| Total | $27,471,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,471,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,608 | CurrentTaxYearAmt |
| Total | $107,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,803 | CurrentTaxYearAmt |
| Total | $699,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,277,903 | TotalSupportAmt |
| Public Support CY170 | 0.97150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88130 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,215,180 | BeginningYearBalanceAmt |
| Contributions | $494,693 | ContributionsAmt |
| Investment Earnings Or Losses | $9,073 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $393,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $72,529 | OtherExpendituresAmt |
| Administrative Expenses | $5,631 | AdministrativeExpensesAmt |
| End Year Balance | $1,247,096 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,097,335 | BeginningYearBalanceAmt |
| Contributions | $882,804 | ContributionsAmt |
| Investment Earnings Or Losses | $25,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $718,150 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,346 | OtherExpendituresAmt |
| Administrative Expenses | $5,966 | AdministrativeExpensesAmt |
| End Year Balance | $1,215,180 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,530 | BeginningYearBalanceAmt |
| Contributions | $2,453,905 | ContributionsAmt |
| Investment Earnings Or Losses | $24,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,486,993 | GrantsOrScholarshipsAmt |
| Other Expenditures | $203,550 | OtherExpendituresAmt |
| Administrative Expenses | $6,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,097,335 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,231,333 | BeginningYearBalanceAmt |
| Contributions | $300,672 | ContributionsAmt |
| Investment Earnings Or Losses | $23,896 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $234,371 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,315,530 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,128,346 | BeginningYearBalanceAmt |
| Contributions | $250,358 | ContributionsAmt |
| Investment Earnings Or Losses | $7,229 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $148,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,231,333 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | 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 | $16,533 |
| CASH SURRENDER VALUE OFFICERS LIFE INSURANCE | $237,340 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FUND | $559,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $813,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| TUITION EXCHANGE | $12,610 |
| DEFERRED COMPENSATION PAYABLE | $510,730 |
| DUE TO SHAYKIN FOUNDATION | $606,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,130,090 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,996,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,264 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$12,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,008,424 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,008,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,583,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,583,010 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,583,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A CONSTANT SOURCE OF INCOME TO DEFRAY THE COSTS OF PROGRAMMING |
| XI 4B | ROUNDING |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION, SOCIAL ACTIVITIES, WOMEN EMPOWERMENT AND LEADERSHIP TRAINING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,848,098 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,848,098 | SubtotalSpentAmt |
| Total Spent | $2,848,098 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | EDUCATIONAL AND CHARITABLE | PurposeOfGrantTxt |
| Cash Grant | $2,848,098 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| 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 | RECIPIENT ORGANIZATIONS ARE REQUIRED TO MAKE PERIODICAL REPORTS ON USE OF GRANTS RECEIVED | 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 | $4,000,000 | GrossReceiptsAmt |
| Retained By Contractor | $149,422 | RetainedByContractorAmt |
| Net To Organization | $3,850,578 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,000,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $149,422 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,850,578 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $429,251 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $398,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,122 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,930 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,559 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $429,251 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,122 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,930 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,361 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
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 | LINDENBAUM, MARCEL MARRIED TO LINDENBAUM, BELDA |
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