NEFESH BNEFESH JEWISH SOULS UNITED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEFESH BNEFESH JEWISH SOULS UNITED (EIN 22-3804152)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201603169349300600
Schema version
2015v2.0
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)
Return2016-11-11T00:50:18-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Caspy & Caspy CPABusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line1Malha Technology Park Bldg 1AddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223804152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEFESH BNEFESH JEWISH SOULS UNITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEFEBusinessNameControlTxt
Phone2012911060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY GELBARTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01074560PTIN
Phone9726796606PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$16,176,448GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nefeshbnefesh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO STUDY, ENCOURAGE, STIMULATE AND PROMOTE THE JEWISH RELIGIOUS IDEALS OF THE RETURN TO ZION AND THE CENTRALITY OF THE LAND OF ISRAEL IN THE JEWISH CULTURE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,518,950PYContributionsGrantsAmt
CY Contributions Grants$15,808,074CYContributionsGrantsAmt
PY Program Service Revenue$443,027PYProgramServiceRevenueAmt
CY Program Service Revenue$368,374CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,961,977PYTotalRevenueAmt
CY Total Revenue$16,176,448CYTotalRevenueAmt
PY Grants And Similar Paid$2,882,310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,558,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,183,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,101,547CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,527CYTotalFundraisingExpenseAmt
PY Other Expenses$9,295,729PYOtherExpensesAmt
CY Other Expenses$8,062,467CYOtherExpensesAmt
PY Total Expenses$18,361,585PYTotalExpensesAmt
CY Total Expenses$14,722,814CYTotalExpensesAmt
PY Revenues Less Expenses$600,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,453,634CYRevenuesLessExpensesAmt
Total Assets BOY$2,300,461TotalAssetsBOYAmt
Total Assets EOY$3,600,439TotalAssetsEOYAmt
Total Liabilities BOY$1,763,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,845,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$536,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,755,368NetAssetsOrFundBalancesEOYAmt
MissionTO STUDY, ENCOURAGE, STIMULATE AND PROMOTE THE JEWISH RELIGIOUS IDEALS OF THE RETURN TO ZION AND THE CENTRALITY OF THE LAND OF ISRAEL IN THE JEWISH CULTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,923,708ExpenseAmt
Grant$1,558,800GrantAmt
Revenue$16,176,448RevenueAmt
DescNEFESH B'NEFESH JEWISH SOULS UNITED, INC (NBN) PRESENTS EDUCATIONAL AND INFORMATIVE SEMINARS AND PROGRAMING THROUGHOUT THE USA IN ORDER TO STIMULATE AND PROMOTE THE JEWISH RELIGIOUS IDEALS OF THE RETURN TO ZION AND THE CENTRALITY OF THE LAND OF ISRAEL IN THE JEWISH CULTURE.IN ADDITION, NBN ASSISTS INDIVIDUALS AND FAMILIES WITH EMIGRATION (ALIYAH) TO ISRAEL. NBN PROVIDES FINANCIAL AND/OR SOCIAL SERVICES ASSISTANCE TO ASSIST THE IMMIGRANTS (OLIM) FIND EMPLOYMENT, HOUSING & SCHOOLS TO LEARN THE HEBREW LANGUAGE, ALL OF WHICH ARE NEEDED TO SUCCESSFULLY INTEGRATE THE OLIM INTO ISRAELI SOCIETY.Desc
Total Program Service Expenses$12,923,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONA DECPersonNm
Phone2012911060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DORIS BRANDSTATTER
Secretary0.500.00Yes (X)Yes (X)$0$0$0
TONY GELBART
Pres. & Treas.20.000.00Yes (X)Yes (X)$0$0$0
RUSSEL ROBINSON
Director0.500.00Yes (X)$0$0$0
ROBERT GOLDBERG
Director0.500.00Yes (X)$0$0$0
LAURIE MOSKOWITZ
Director0.500.00Yes (X)$0$0$0
CHERNA MOSKOWITZ
Director0.500.00Yes (X)$0$0$0
JOSHUA FASS
Executive Direc40.000.00Yes (X)$206,809$0$0
RUTH HALEVY
Controller40.000.00Yes (X)$72,522$0$0
EREZ HALFON
Co-chairman40.000.00$147,796$0$0Yes (X)
ERIC MICHAELSON
Dir-Operations40.000.00$97,310$0$43,410Yes (X)
AARON LEBOWITZ
Dir-Comm. Engagm't40.000.00$103,718$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$628,155TotalReportableCompFromOrgAmt
Total Other Compensation$43,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmt
IMP
POB 7195JERUSALEMISINTERNET ADVERTISING$211,425
LONE STAR COMMUNICATIONS
POB 7834JERUSALEMISMARKETING$196,090
MACHSHAVOT ADAM
NETIVOT HAMISHPAT 76MODIIN ILITISIT CONSULTANT$175,120
CASPY & CASPY CPA
MALCHA TECHNOLOGY PARKJERUSALEMISTAX/ACCOUNTING SVCS$133,662
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,666,927GovernmentGrantsAmt
All Other Contributions$12,141,147AllOtherContributionsAmt
Total Contributions$15,808,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPLICATION & OTHER FEES900099$171,919$171,919
FLIGHT REIMBURSEMENTS900099$144,045$144,045
OTHER900099$52,410$52,410
FieldValueIRS element (for citing)
Total Program Service Revenue$368,374TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,176,448TotalRevenueColumnAmt
Related Or Exempt Func Income$368,374RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,558,800TotalAmt
Program Services$1,558,800ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$279,331TotalAmt
Management And General$279,331ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,798,637TotalAmt
Program Services$4,145,179ProgramServicesAmt
Management And General$546,800ManagementAndGeneralAmt
Fundraising$106,658FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,579TotalAmt
Management And General$23,579ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$244,210TotalAmt
Management And General$244,210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$184,060TotalAmt
Management And General$184,060ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,520TotalAmt
Management And General$18,061ManagementAndGeneralAmt
Fundraising$61,459FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,118,242TotalAmt
Program Services$1,118,242ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,564TotalAmt
Management And General$61,564ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$254,436TotalAmt
Program Services$238,169ProgramServicesAmt
Management And General$16,267ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$630,946TotalAmt
Program Services$611,105ProgramServicesAmt
Management And General$19,841ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$571,381TotalAmt
Program Services$453,789ProgramServicesAmt
Management And General$85,182ManagementAndGeneralAmt
Fundraising$32,410FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,184TotalAmt
Management And General$17,184ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156,829TotalAmt
Program Services$138,918ProgramServicesAmt
Management And General$17,911ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,288TotalAmt
Management And General$24,288ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FLIGHT EXPENSES FOR IMMIGRANTS$2,817,100$2,817,100
IMMIGRATION ENCOURAGEMENT$1,037,685$1,037,685
EVENTS FOR IMMIGRANTS$689,895$689,895
COMMUNICATION$124,424$114,826$9,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,703TotalAmt
Management And General$50,703ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,722,814TotalAmt
Program Services$12,923,708ProgramServicesAmt
Management And General$1,598,579ManagementAndGeneralAmt
Fundraising$200,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,153BOYAmt
EOY$219,616EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,583,875BOYAmt
EOY$2,702,010EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,546BOYAmt
EOY$55,828EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,618,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,995,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$593,887BOYAmt
EOY$622,985EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,300,461BOYAmt
EOY$3,600,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,519,085BOYAmt
EOY$1,424,662EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,377BOYAmt
EOY$420,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,763,462BOYAmt
EOY$1,845,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,784,898BOYAmt
EOY-$331,264EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,321,897BOYAmt
EOY$2,086,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,999BOYAmt
EOY$1,755,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,300,461BOYAmt
EOY$3,600,439EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,453,634ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$235,265OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$16,168,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,891,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,043,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,518,950CurrentTaxYearMinus1YearAmt
Current Tax Year$15,808,074CurrentTaxYearAmt
Total$92,430,222TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,168,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,891,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,043,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,518,950CurrentTaxYearMinus1YearAmt
Current Tax Year$15,808,074CurrentTaxYearAmt
Total$92,430,222TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,153,745SubstantialContributorsTotAmt
Public Support Total170$85,276,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,027CurrentTaxYearMinus1YearAmt
Current Tax Year$368,374CurrentTaxYearAmt
Total$2,340,424TotalAmt
FieldValueIRS element (for citing)
Total Support$94,770,646TotalSupportAmt
Public Support CY1700.89980PublicSupportCY170Pct
Public Support PY1700.88510PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$703,942OtherCostOrOtherBasisAmt
Depreciation$448,434DepreciationAmt
Book Value$255,508BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,423,233OtherCostOrOtherBasisAmt
Depreciation$1,297,299DepreciationAmt
Book Value$125,934BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$491,117OtherCostOrOtherBasisAmt
Depreciation$249,574DepreciationAmt
Book Value$241,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$622,985TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
Amt$420,409Amt
FieldValueIRS element (for citing)
Total Liability$420,409TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,176,448TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$16,176,448RevenueSubtotalAmt
Total Revenue Per Form990$16,176,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,722,814TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,722,814ExpensesSubtotalAmt
Total Expenses Per Form990$14,722,814TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionISRAELRegionTxt
Offices1OfficesCnt
Employee84EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSOCIAL SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$13,092,534RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees84SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee84TotalEmployeeCnt
Subtotal Spent$13,092,534SubtotalSpentAmt
Total Spent$13,092,534TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Manner Of Cash DisbursementMannerOfCashDisbursementTxtType Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
LOANS CONVERTED
INTO GRANTSEMIGRANT GRANTSISRAEL1828$1,558,800N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSHUA FASSPersonNm
TitleExecutive DirecTitleTxt
Base Compensation Filing Org$206,809BaseCompensationFilingOrgAmt
Total Compensation Filing Org$206,809TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et1. JOSHUA FASS (EXECUTIVE DIRECTOR) AND DORIS BRANDSTATTER (SECRETARY AND DIRECTOR) - FAMILY RELATIONSHIP2. CHERNA MOSKOWITZ (DIRECTOR) AND LAURIE MOSKOWITZ (DIRECTOR) - FAMILY RELATIONSHIP
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 WAS DISTRIBUTED TO BOARD MEMBERS AND OUTSIDE CONSULTANTS PRIOR TO SUBMISSION TO THE IRS FOR REVIEW AND COMMENTS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL ISSUES POTENTIALLY CREATING A CONFLICT OF INTEREST ARE MONITORED ACCORDING TO THE WRITTEN CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA COMMITTEE OF NON-BOARD MEMBER AND NON-OFFICERS CONDUCTED A SURVEY OF THE COMPENSATION OF EXECUTIVES OF NOT-FOR-PROFIT ORGANIZATIONS OF APPROXIMATELY SIMILAR SIZE. THE COMMITTEE SUBMITTED ITS FINDINGS TO THE BOARD OF DIRECTORS WHO THEN ESTABLISHED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT SALARIES. THE COMPENSATION THAT WAS ESTABLISHED WAS DOCUMENTED IN THE ORGANIZATION'S MINUTES OF THE BOARD MEETING. SUBSEQUENTLY, MODEST ANNUAL INCREASES WERE IMPLEMENTED.IN 2014, THE BOARD ELECTED AN OUTSIDE FIRM TO ONCE AGAIN REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Other Changes In Net Assets Or Fund Balances - Other DecreasesDECREASE IN RESTRICTED ASSETS = -$235265

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