THE ISRAEL PROJECT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE ISRAEL PROJECT (EIN 37-1472882)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349306158
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T11:32:01-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kronzek Fisher & Lopez PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2nd Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371472882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Israel Project | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISRA | BusinessNameControlTxt |
| Phone | 2028576644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA S BLOCK | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2028576644 | PhoneNum |
| Signature | 2016-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARITH L FISHER | PreparerPersonNm |
| Phone | 2025472727 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA S BLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Pennsylvania Ave NW 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,529,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.theisraelproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Israel Project (TIP) is a non- profit educational organization that provides factual information about Israel and the Middle East to the press, policy-makers and the public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,601,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,456,311 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,265 | PYOtherRevenueAmt |
| CY Other Revenue | $5,684 | CYOtherRevenueAmt |
| PY Total Revenue | $6,609,073 | PYTotalRevenueAmt |
| CY Total Revenue | $7,462,996 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,989,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,497,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,397,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,563,177 | PYOtherExpensesAmt |
| CY Other Expenses | $3,983,200 | CYOtherExpensesAmt |
| PY Total Expenses | $7,552,519 | PYTotalExpensesAmt |
| CY Total Expenses | $7,480,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$943,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,955,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,617,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $807,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,695,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,810,730 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Israel Project (TIP) is a non- | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,579,482 | ExpenseAmt |
| Desc | STRATEGIC COMMUNICATIONS & MEDIA RELATIONS: IDENTIFYING AND PROACTIVELY COMMUNICATING PROVEN, EFFECTIVE MESSAGES THAT ENCOURAGE PEOPLE TO SUPPORT ISRAEL AND POLICIES THAT WILL MAKE ISRAEL SAFER. USING SOPHISTICATED PUBLIC OPINION RESEARCH TO IDENTIFY MESSAGES, THEMES AND VISUALS THAT WILL BRING SUPPORT TO KEY POLICIES. THE ISRAEL PROJECT HAS TRAINED THOUSANDS OF INFLUENTIAL POLICY LEADERS, OPINION ELITES AND SPOKESPEOPLE TO HELP STRENGTHEN ISRAEL'S IMAGE IN INTERNATIONAL MEDIA. THE ORGANIZATION HAS CONDUCTED OUTREACH AND EDUCATION TO IMPROVE U.S. UNDERSTANDING OF THE VITAL NATURE OF A STRONG RELATIONSHIP BETWEEN ISRAEL AND OTHER COUNTRIES. | Desc |
| Total Program Service Expenses | $5,579,482 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joshua Block Marybeth Long & Harry Ploss | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028576644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Pennsylvania Ave NW 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLAN A MYER | ||||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LENNERT J LEADER | ||||||||
| Chair-Emeritus | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARLENE BEARMAN | ||||||||
| Chair-Emeritus | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GELMAN | ||||||||
| Chair-Emeritus | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY PLOSS | ||||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN F LEWIS | ||||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELDON BEARMAN | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HON SHELLEY BERKLEY | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALAN DANA | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY HART | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SETH KLARMAN | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL LEVITT | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LOWENSTEIN | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN PERETZ | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PERRY | ||||||||
| Member | 1 | Yes (X) | ||||||
| RON SKLARE | ||||||||
| Member | 1 | Yes (X) | ||||||
| BURT SUGARMAN | ||||||||
| Member | 1 | Yes (X) | ||||||
| MARGO VOLFTSUN | ||||||||
| Member | 1 | Yes (X) | ||||||
| JOSHUA BLOCK | ||||||||
| CEO & Pres. | 40 | Yes (X) | $402,625 | $26,998 | ||||
| MARYBETH LONG | ||||||||
| Controller | 40 | Yes (X) | $119,660 | $11,345 | ||||
| OMRI CEREN | ||||||||
| Managing Dir for Pres & Strategy | 40 | $121,500 | $6,074 | Yes (X) | ||||
| RALPH GRUNEWALD | ||||||||
| Chief of Staff (10/1/14 - 7/31/15) | 40 | $103,558 | Yes (X) | |||||
| DAVID HAZONY | ||||||||
| Managing Dir for Inst Growth - Editor TheTower.org | 40 | $150,650 | $8,173 | Yes (X) | ||||
| GARY ROSEN | ||||||||
| Sr Advisor Research & Digital Comm. | 40 | $134,000 | $8,473 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,031,993 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audience Partners | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 Commerce Dr 100 | AddressLine1Txt |
| City | Fort Washington | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Advertising | ServicesDesc |
| Compensation | $110,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,456,311 | AllOtherContributionsAmt |
| Noncash Contributions | $66,232 | NoncashContributionsAmt |
| Total Contributions | $7,456,311 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248 | TotalRevenueColumnAmt |
| Exclusion | $248 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,985 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753 | TotalRevenueColumnAmt |
| Exclusion | $753 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,462,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,684 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,001 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,708 | TotalAmt |
| Program Services | $505,413 | ProgramServicesAmt |
| Management And General | $155,992 | ManagementAndGeneralAmt |
| Fundraising | $138,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,095 | TotalAmt |
| Program Services | $1,736,123 | ProgramServicesAmt |
| Management And General | $44,914 | ManagementAndGeneralAmt |
| Fundraising | $412,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,849 | TotalAmt |
| Program Services | $79,472 | ProgramServicesAmt |
| Management And General | $25,693 | ManagementAndGeneralAmt |
| Fundraising | $31,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,510 | TotalAmt |
| Program Services | $311,046 | ProgramServicesAmt |
| Management And General | $7,041 | ManagementAndGeneralAmt |
| Fundraising | $49,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,637 | TotalAmt |
| Program Services | $124,037 | ProgramServicesAmt |
| Management And General | $14,521 | ManagementAndGeneralAmt |
| Fundraising | $31,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,659 | TotalAmt |
| Program Services | $23,966 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
| Fundraising | $5,813 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,769 | TotalAmt |
| Program Services | $626,689 | ProgramServicesAmt |
| Management And General | $59,565 | ManagementAndGeneralAmt |
| Fundraising | $29,515 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,116 | TotalAmt |
| Program Services | $449,316 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,477 | TotalAmt |
| Program Services | $147,895 | ProgramServicesAmt |
| Management And General | $36,569 | ManagementAndGeneralAmt |
| Fundraising | $105,013 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,521 | TotalAmt |
| Program Services | $111,932 | ProgramServicesAmt |
| Management And General | $18,284 | ManagementAndGeneralAmt |
| Fundraising | $37,305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,652 | TotalAmt |
| Program Services | $367,999 | ProgramServicesAmt |
| Management And General | $43,296 | ManagementAndGeneralAmt |
| Fundraising | $93,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,689 | TotalAmt |
| Program Services | $321,442 | ProgramServicesAmt |
| Management And General | $40,923 | ManagementAndGeneralAmt |
| Fundraising | $247,324 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,568 | TotalAmt |
| Program Services | $59,046 | ProgramServicesAmt |
| Management And General | $3,762 | ManagementAndGeneralAmt |
| Fundraising | $22,760 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,807 | TotalAmt |
| Program Services | $43,768 | ProgramServicesAmt |
| Management And General | $23,127 | ManagementAndGeneralAmt |
| Fundraising | $17,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,524 | TotalAmt |
| Program Services | $57,660 | ProgramServicesAmt |
| Management And General | $12,252 | ManagementAndGeneralAmt |
| Fundraising | $24,612 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Polls/focus groups/dial tests/media training | $330,850 | $330,850 | $0 | $0 |
| Web develpment | $116,952 | $61,341 | $3,513 | $52,098 |
| Presentation materials | $53,578 | $12,307 | $218 | $41,053 |
| Strategic planning | $136,269 | $108,481 | $0 | $27,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,132 | TotalAmt |
| Program Services | $100,699 | ProgramServicesAmt |
| Management And General | $10,586 | ManagementAndGeneralAmt |
| Fundraising | $27,847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480,362 | TotalAmt |
| Program Services | $5,579,482 | ProgramServicesAmt |
| Management And General | $503,136 | ManagementAndGeneralAmt |
| Fundraising | $1,397,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,549 | BOYAmt |
| EOY | $449,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,432 | BOYAmt |
| EOY | $1,299,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,508 | BOYAmt |
| EOY | $1,404,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123 | BOYAmt |
| EOY | $1,128,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $966,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $653,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,144 | BOYAmt |
| EOY | $312,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,060 | BOYAmt |
| EOY | $23,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,816 | BOYAmt |
| EOY | $4,617,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,777 | BOYAmt |
| EOY | $807,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,777 | BOYAmt |
| EOY | $807,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,798 | BOYAmt |
| EOY | $2,560,730 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,241 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,039 | BOYAmt |
| EOY | $3,810,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,816 | BOYAmt |
| EOY | $4,617,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,366 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $133,057 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $19,128,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,882,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,899,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,601,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,456,311 | CurrentTaxYearAmt |
| Total | $41,968,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,128,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,882,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,899,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,601,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,456,311 | CurrentTaxYearAmt |
| Total | $41,968,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,618,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,350,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,001 | CurrentTaxYearAmt |
| Total | $21,835 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,684 | CurrentTaxYearAmt |
| Total | $170,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,161,095 | TotalSupportAmt |
| Public Support CY170 | 0.81470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other income 2010: 131720. 2011: 28792. 2012: 1392. 2013: 3265. 2014: 5684. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,650 | DepreciationAmt |
| Book Value | $55,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,394 | DepreciationAmt |
| Book Value | $187,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,796 | DepreciationAmt |
| Book Value | $69,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $312,726 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,462,996 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,462,996 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,462,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,480,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,480,362 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,480,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501 (C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT SEPTEMBER 30, 2015, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME.THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2014 REMAINS OPEN WITH FEDERAL AND DC AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | RegionTxt |
| Purpose Of Grant | Program | PurposeOfGrantTxt |
| Cash Grant | $1,917,458 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| JOSHUA BLOCK | ||
| $402,625 | $28,220 | $430,845 |
| DAVID HAZONY | ||
| $150,650 | $9,221 | $159,871 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Arlene Bearman & Sheldon Bearman are wife and husband; each serve on the Board of Directors of the Israel Project but only have one (1) vote. |
| Pt VI, Line 11b | TIP's Audit Committee shall meet with its independent auditors who prepare TIP's Form 990 to discuss a draft of the Form 990 in detail to ensure its consistency and accuracy based on the annual financial audit. After completion of such a review by the Audit Committee, a draft copy of the Form 990 shall be sent to the full Board for its review and comment prior to filing the information return with the IRS. Upon review and approval by the Board, a designated officer, e.g. president or treasurer, shall sign the form on behalf of The Israel Project after considering the comments of the Board have been reflected in the final Form 990. |
| Pt VI, Line 12c | Board members are asked at the annual board meeting held in September each year if there are any conflicts they need to disclose. No such conflicts existed during FY15. |
| Pt VI, Line 15a | The Israel Project has established a compensation policy plan that recognizes the nature of the organizational structure including several unique factors when considering compensation - the size of the organization's curent budget plus the economic climate, the nature of the job market, competitive differentials, pay scales for all levels of management and non -management positions and cost of living. |
| Pt VI, Line 15b | See response to 15a |
| Pt VI, Line 19 | Documents referenced are available upon request. IRS tax exempt letter and Form 990 are available on TIP's website. |
| Pt XI | Other changes in net assets - transfer from JMRC |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 75176. 52913. 6235. 16028. REPORTER TOURS 30920. 30920. 0. 0. PRODUCTION COSTS 11281. 1281. 0. 10000. EXCHANGE RATE DIFFERENTIAL 11626. 11626. 0. 0. MISCELLANEOUS EXPENSE 10129. 3959. 4351. 1819. |
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