THE AMERICAN FRIENDS OF MIGDAL OHR: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE AMERICAN FRIENDS OF MIGDAL OHR (EIN 13-3389558)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-30
IRS object ID
201603359349300005
Schema version
2015v2.1
Note
A later return for the same period supersedes this one.
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)
Return2016-11-30T08:50:05-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133389558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF MIGDAL OHRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2123973700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY NO 708AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KRONONBERGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123973700PhoneNum
Signature2016-11-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMICHAEL KRONENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY NO 708AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,341,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMIGDALOHRUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,782,666PYContributionsGrantsAmt
CY Contributions Grants$6,219,986CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$643PYInvestmentIncomeAmt
CY Investment Income$469CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,339CYOtherRevenueAmt
PY Total Revenue$4,783,309PYTotalRevenueAmt
CY Total Revenue$6,223,794CYTotalRevenueAmt
PY Grants And Similar Paid$4,024,292PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,459,542CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$544,970CYTotalFundraisingExpenseAmt
PY Other Expenses$300,121PYOtherExpensesAmt
CY Other Expenses$260,938CYOtherExpensesAmt
PY Total Expenses$4,733,910PYTotalExpensesAmt
CY Total Expenses$4,222,321CYTotalExpensesAmt
PY Revenues Less Expenses$49,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,001,473CYRevenuesLessExpensesAmt
Total Assets BOY$2,268,746TotalAssetsBOYAmt
Total Assets EOY$4,240,379TotalAssetsEOYAmt
Total Liabilities BOY$32,220TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,236,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,237,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O THE PRIMARY MISSION OF AMERICAN FRIENDS OF MIGDAL OHR IS TO RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL WHICH SERVES APP ROXIMATELY 12,000 ORPHANED, ABANDONED, IMPOVERISHED AND NEW IMMIGRANT CHILDREN ACROSS ISRAEL. THE PROGRAM SERVICE EXPENSES INCURRED BY AFMO ARE BOARD APPROVED GRANTS AWARDED TO MIGDAL OHR TO HELP SUSTAIN ITS OPERATIONS AND NOT AFMO OVERHEAD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,459,542ExpenseAmt
Grant$3,459,542GrantAmt
DescWE RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL WHICH SERVES APPROXIMATELY 12,000 ORPHANED, ABANDONED, IMPOVERISHED AND NEW IMMIGRANT CHILDREN ACROSS ISRAEL. THE PROGRAM SERVICE EXPENSES INCURRED BY AFMO ARE BOARD APPROVED GRANTS AWARDED TO MIGDAL OHR TO HELP SUSTAIN ITS OPERATIONS AND NOT AFMO OVERHEAD EXPENSES. THE GRANTS THAT AFMO AWARDS MIGDAL OHR IN ISRAEL REPRESENT THE ALLOCATION OF ESSENTIAL FUNDS THE ORGANIZATION NEEDS TO OPERATE, AS WELL AS TO COVER THE COSTS OF NEW CONSTRUCTION ON THE MIGDAL HA'EMEK CAMPUS, OR THE ZOHARIM OR GAN YAVNE CAMPUSES.Desc
Total Program Service Expenses$3,459,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process 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 Line1AIMEE ROSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123973700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY 708AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAX THURM
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
TONY FROMER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHAEL KRONENBERG
TREASURER3.00Yes (X)Yes (X)$0$0$0
BRYNA LANDES
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SHARON HABERMAN
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
GARY MILLER
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
NATHAN PAUL
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MURRAY APPELBAUM
TRUSTEE1.00Yes (X)$0$0$0
RICK BARRY
TRUSTEE1.00Yes (X)$0$0$0
BRAD BERGER
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY S EISENBERG
TRUSTEE1.00Yes (X)$0$0$0
DR YEHUDA ELIEZRI
TRUSTEE1.00Yes (X)$0$0$0
STEVEN FINK
TRUSTEE1.00Yes (X)$0$0$0
TZVI FISHMAN
TRUSTEE1.00Yes (X)$0$0$0
BENZION FUCHS
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH GINDI
TRUSTEE1.00Yes (X)$0$0$0
ADAM GRUNFELD
TRUSTEE1.00Yes (X)$0$0$0
JORDANA GRUNFELD
TRUSTEE1.00Yes (X)$0$0$0
MITCH JULIS
TRUSTEE1.00Yes (X)$0$0$0
HOWARD MILLENDORF
TRUSTEE1.00Yes (X)$0$0$0
FABIA PREMINGER
TRUSTEE1.00Yes (X)$0$0$0
DR NORMAN SAFFRA
TRUSTEE1.00Yes (X)$0$0$0
LAURIE SCHERZER
TRUSTEE1.00Yes (X)$0$0$0
GERALD SELIGSOHN
TRUSTEE1.00Yes (X)$0$0$0
NORMAN GILDIN
EXECUTIVE VP/CEO40.00Yes (X)$198,700$0$26,320
BETH NUSSBAUM
NATIONAL DIRECTOR OF DEVELOPMENT40.00$106,515$0$9,235Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$305,215TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,555TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$119,197FundraisingAmt
All Other Contributions$6,100,789AllOtherContributionsAmt
Noncash Contributions$1,175,000NoncashContributionsAmt
Total Contributions$6,219,986TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$469TotalRevenueColumnAmt
Exclusion$469ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$120,735FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,197ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,339TotalRevenueColumnAmt
Exclusion$3,339ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,223,794TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,808ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,459,542TotalAmt
Program Services$3,459,542ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,020TotalAmt
Management And General$60,755ManagementAndGeneralAmt
Fundraising$164,265FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,277TotalAmt
Management And General$59,205ManagementAndGeneralAmt
Fundraising$160,072FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,764TotalAmt
Management And General$6,951ManagementAndGeneralAmt
Fundraising$18,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,780TotalAmt
Management And General$8,586ManagementAndGeneralAmt
Fundraising$23,194FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,425TotalAmt
Management And General$14,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Management And General$1,650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,182TotalAmt
Fundraising$11,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,778TotalAmt
Management And General$19,123ManagementAndGeneralAmt
Fundraising$107,655FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,540TotalAmt
Management And General$18,267ManagementAndGeneralAmt
Fundraising$26,273FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,068TotalAmt
Management And General$4,214ManagementAndGeneralAmt
Fundraising$16,854FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Management And General$854ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,967TotalAmt
Management And General$2,787ManagementAndGeneralAmt
Fundraising$4,180FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,479TotalAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$9,183FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,995TotalAmt
Management And General$18,696ManagementAndGeneralAmt
Fundraising$3,299FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,222,321TotalAmt
Program Services$3,459,542ProgramServicesAmt
Management And General$217,809ManagementAndGeneralAmt
Fundraising$544,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,482BOYAmt
EOY$720,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$230,234BOYAmt
EOY$186,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,680,032BOYAmt
EOY$2,110,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,035BOYAmt
EOY$7,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,860LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,963BOYAmt
EOY$27,126EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,187,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,268,746BOYAmt
EOY$4,240,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,101BOYAmt
EOY$2,261EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,119BOYAmt
EOY$119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,220BOYAmt
EOY$2,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,973BOYAmt
EOY$1,222,581EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,887,553BOYAmt
EOY$3,015,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,236,526BOYAmt
EOY$4,237,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,268,746BOYAmt
EOY$4,240,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,001,473ReconcilationRevenueExpnssAmt
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$3,546,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,301,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,782,666CurrentTaxYearMinus1YearAmt
Current Tax Year$5,079,546CurrentTaxYearAmt
Total$20,437,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,546,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,301,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,782,666CurrentTaxYearMinus1YearAmt
Current Tax Year$5,079,546CurrentTaxYearAmt
Total$20,437,784TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,009,987SubstantialContributorsTotAmt
Public Support Total170$17,427,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643CurrentTaxYearMinus1YearAmt
Current Tax Year$469CurrentTaxYearAmt
Total$2,337TotalAmt
FieldValueIRS element (for citing)
Total Support$20,440,121TotalSupportAmt
Gross Receipts Rltd Activities$1,101,347GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85260PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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$30,185OtherCostOrOtherBasisAmt
Depreciation$6,037DepreciationAmt
Book Value$24,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,675OtherCostOrOtherBasisAmt
Depreciation$77,697DepreciationAmt
Book Value$2,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,126TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescREAL ESTATE INVESTMENT HELD FOR SALEDesc
Book Value$1,187,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,187,038TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,223,794TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,223,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,223,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,222,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,222,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,222,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTHERN AFRICARegionTxt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION AND YOUTHSpecificServicesProvidedTxt
Region Total Expenditures$3,459,542RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,459,542SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,459,542TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTHERN AFRICARegionTxt
Purpose Of GrantEDUCATION AND YOUTHPurposeOfGrantTxt
Cash Grant$3,459,542CashGrantAmt
Manner Of Cash DisbursementWIRE FUNDSMannerOfCashDisbursementTxt
Valuation Method UsedCASHValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE GIVEN TO MIGDAL OHR INSTITUTIONS IN ISRAEL. THESE FUNDS ARE MONITORED BY THE BOARD OF AMERICAN FRIENDS OF MIGDAL OHR TO ENSURE THAT THEY ARE USED FOR THE PROPER PURPOSE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12015 GALA DINNEREvent1Nm
Gross Receipts Event1$239,932GrossReceiptsEvent1Amt
Charitable Contri Event1$119,197CharitableContriEvent1Amt
Gross Revenue Event1$120,735GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,461NonCashPrizesEvent1Amt
Rent Facility Costs Event1$32,889RentFacilityCostsEvent1Amt
Food And Beverage Event1$57,750FoodAndBeverageEvent1Amt
Entertainment Event1$3,566EntertainmentEvent1Amt
Other Direct Expenses Event1$21,730OtherDirectExpensesEvent1Amt
Gross Receipts Total$239,932GrossReceiptsTotalAmt
Charitable Contributions Tot$119,197CharitableContributionsTotAmt
Gross Revenue Total Events$120,735GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,461NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$32,889RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,750FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,566EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,396DirectExpenseSummaryEventsAmt
Net Income Summary$3,339NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNORMAN GILDINPersonNm
TitleEXECUTIVE VP/CEOTitleTxt
Base Compensation Filing Org$198,700BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,320NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$225,020TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationA COMPENSATION STUDY WAS PERFORMED COMPARING SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE VICE PRESIDENT/CEO'S SALARY. COMPENSATION WAS THEN APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,175,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THIS AMOUNT REFERS TO THE NUMBER OF CONTRIBUTORS
PART I, LINE 32B:THE ORGANIZATION HIRED LEGAL AND REAL ESTATE BROKERAGE ASSISTANCE TO SELL THE REAL ESTATE INVESTMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADAM GRUNFELD AND JORDANA GRUNFELD HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH SUCH INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE POTENTIAL CONFLICT OF INTEREST IS KNOWN TO THAT PERSON. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN, OR BE PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION STUDY WAS PERFORMED COMPARING SIMALIAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE VICE PRESIDENT'S SALARY. THIS PROCESS WAS LAST PERFORMED IN 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST.
FORM 990,PART IX:PROGRAM EXPENSE DOES NOT REFLECT AFMO OVERHEAD BUT INSTEAD SHOWS GRANTS AWARDED TO MIGDAL OHR FROM FUNDS RAISED.
FORM 990, PART XII, LINE 2C:OVERSIGHT OF THE COMMITTEE PROCESS: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, ITEM BTHE RETURN WAS AMENDED AND CHANGES WERE MADE TO THE FOLLOWING SCHEDULES. FORM 990 SECTIONS: PAGE 1 ITEM B. PART VI SECTION C LINE 18. PART VIII LINE 1C, 1H, 8A, 8B, 18C. SCHEDULE G PART II, LINE 2, 3, 11.

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