ISRAEL EMERGENCY ALLIANCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ISRAEL EMERGENCY ALLIANCE (EIN 01-0566033)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201503139349303040
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T17:16:32-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010566033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL EMERGENCY ALLIANCE | BusinessNameLine1Txt |
| Business Name Line2 | DBA STANDWITHUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISRA | BusinessNameControlTxt |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 341069 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROZ ROTHSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas J Schulte | PreparerPersonNm |
| PTIN | P00637812 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROZ ROTHSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 341069 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,899,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.standwithus.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ISRAEL EMERGENCY ALLIANCE, DBA STANDWITHUS, IS AN INTERNATIONAL EDUCATION ORGANIZATION THAT ENSURES ISRAEL'S STORY WILL BE TOLD ON CAMPUSES, IN COMMUNITIES, IN MEDIA, AND IN CHURCHES THROUGH BROCHURES, SPEAKERS, CONFERENCES, A MISSION TO ISRAEL, AND THE INTERNET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,414,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,134,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $265,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$224,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $593,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,419 | PYOtherRevenueAmt |
| CY Other Revenue | $28,472 | CYOtherRevenueAmt |
| PY Total Revenue | $7,399,446 | PYTotalRevenueAmt |
| CY Total Revenue | $10,021,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,529,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,677,284 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,035,296 | PYOtherExpensesAmt |
| CY Other Expenses | $3,891,509 | CYOtherExpensesAmt |
| PY Total Expenses | $6,575,103 | PYTotalExpensesAmt |
| CY Total Expenses | $8,568,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $824,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,452,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,403,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,302,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $836,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $632,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,567,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,670,034 | NetAssetsOrFundBalancesEOYAmt |
| Mission | StandWithUs is an international, non-profit organization. We believe that education is the road to peace. StandWithUs is dedicated to informing the public about Israel and to combating the extremism and anti-Semitism that often distorts the issues. We work by supporting people around the world who want to educate their own local campuses and communities about Israel. We believe that knowledge of the facts will correct common prejudices about the Arab-Israeli conflict, and will promote discussions and policies that can help promote peace in the Middle East. Through print materials, speakers, programs, conferences, missions to Israel, campaigns, and internet resources, we ensure that the story of Israel's achievements and ongoing challenges is told on campuses and in communities, the media, libraries, and churches around the world. Based in Los Angeles, StandWithUs has fifteen offices across the U.S., in Israel, and the UK. Please visit our websites for more information. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,543,480 | ExpenseAmt |
| Grant | $197 | GrantAmt |
| Revenue | $26,200 | RevenueAmt |
| Desc | ISRAEL OFFICE=============Misinformation about Israel has been promoted to young adults in countries around the world. In 2005 we realized that even American students traveling to Israel are either being misinformed or simply not receiving the kind of information that they can use to challenge misinformation when they return to the United States.Israel has become a place where students from all over the world come to study for a period of time. Many American students travel to Israel for extended periods. IEA initially began working in Israel by sending a few American employees to Israel with the mission of educating the participants in Israel. Once IEA began working in Israel, there was an immediate realization that the goal was huge and that we needed employees stationed in Israel. IEA opened an office in Israel and began working with two tracks: American or other students studying in Israel, and Israeli students on college campuses in Israel. We took our same mission to provide solid fact based information to Israeli through print brochures and internet materials, conferences and programs, including field trips to key sites in Israel. We have reached thousands of young adults annually through our full variety of programs and resources held in Israel, and this program continues to grow. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,746,828 | ExpenseAmt |
| Revenue | $239,218 | RevenueAmt |
| Desc | CAMPUS SUPPORT AND COMMUNITY ACTIVITIES IN THE U.S.===================================================IEA, DBA StandWithUs (SWU) has become a household word around the country for people who want to educate their local communities about Israel, whether it is on their campuses or in their communities.SWU has been working on college campuses since its inception. This is because students across the country have felt that Israel is being misrepresented to their campus communities. They have been reporting hate speech and misinformation being pumped into the campus through speakers, extremist professors and propagandists who create ill will on campus for Israel and those who support it. Those who want to educate their peers need the tools to do so. StandWithUs provides education materials, speakers and programs that help inform young adults about Israel's strategic challenges and achievements so that a more balanced and informed picture can be presented. StandWithUs has become an important resource for any student who wants to correct the flow of misinformation on their own campus communities. The brochures of StandWithUs are presented both in hard copy and also as internet resources, and SWU has the largest collection of materials on the current hot topics available in hard copy.In addition to working on the campus, StandWithUs has found that the same anti-Israel propaganda being applied on campuses is also used in communities to achieve the same destructive goals. For example, the boycott movement against Israel continues to menace well-meaning communities around the country. Churches and coop markets, labor unions and billboards have become a common target for anti-Israel advertisement through anti-Israel propaganda. The same tools that StandWithUs is using on college campuses are also being used within communities across the country, and StandWithUs has become ever increasingly engaged with the war for hearts and minds of people of all ages, within churches, synagogues, libraries, markets, etc. Each year this program continues to grow. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,290,308 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA TURITZ CONTROLLER | PersonNm |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 341069 | AddressLine1Txt |
| City | LA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ESTHER RENZER | ||||||||
| Board President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN EMERSON | ||||||||
| Board Vice Pres | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTY JANNOL | ||||||||
| Board Vice Pres | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE R LEDERMAN | ||||||||
| Board Vice Pres | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE POST | ||||||||
| Board Vice Pres | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATY SAIDOFF | ||||||||
| Board Vice Pres | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY WOLFE | ||||||||
| Board Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE P WIENIR | ||||||||
| Board Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARTHUR BILGER | ||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAHLIA BILGER | ||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAIM DAYAN | ||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN DAYAN | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA EMERSON | ||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOTI GUR | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY J HOCHBERG | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN HOWARD DMD | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN JANNOL | ||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KARLAN | ||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHMUEL KATZ MD | ||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA LEEDS | ||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED LEEDS | ||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARAK LURIE | ||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM MILSTEIN | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GILA MILSTEIN | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON PLOTKIN | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID POLAK | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET POLAK | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSY RUBINSTEIN | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE SAIDOFF | ||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET SASSON | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH SCHAMES | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONA WACHT | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD WALDOW | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA WALDOW | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WIENIR MD | ||||||||
| nonvoting board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIREILLE WOLFE | ||||||||
| Nonvoting Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZ ROTHSTEIN | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $308,970 | $0 | $21,216 | ||
| JEREMY ROTHSTEIN | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $281,885 | $0 | $16,602 | ||
| VICTOR F BEEDERMAN | ||||||||
| Frmr Controller | 40.00 | 0.00 | Yes (X) | $109,518 | $0 | $2,033 | ||
| ROBERTA TURITZ | ||||||||
| Controller | 32.00 | 0.00 | Yes (X) | $7,692 | $0 | $0 | ||
| MICHAEL DICKSON | ||||||||
| Director - Israel | 40.00 | 0.00 | $148,296 | $0 | $17,320 | Yes (X) | ||
| ROBERT JACOBS | ||||||||
| DIRECTOR-NORTHWEST | 40.00 | 0.00 | $129,808 | $0 | $1,766 | Yes (X) | ||
| Gary Ratner | ||||||||
| SENIOR EXECUTIVE | 40.00 | 0.00 | $144,808 | $0 | $2,935 | Yes (X) | ||
| Jack D Saltzberg | ||||||||
| VP Development | 40.00 | 0.00 | $120,423 | $0 | $13,478 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,251,400 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,164,050 | FundraisingAmt |
| All Other Contributions | $6,970,334 | AllOtherContributionsAmt |
| Noncash Contributions | $34,061 | NoncashContributionsAmt |
| Total Contributions | $9,134,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $265,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,350 | TotalRevenueColumnAmt |
| Exclusion | $407,350 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $686,522 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,061 | SecuritiesAmt |
| Other | $1,713 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,461 | SecuritiesAmt |
| Other | -$1,713 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,748 | TotalRevenueColumnAmt |
| Exclusion | $185,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $377,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,164,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $377,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,799 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,799 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $17,673 | TotalRevenueColumnAmt |
| Exclusion | $17,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,021,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,217 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $610,771 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,224 | TotalAmt |
| Program Services | $416,300 | ProgramServicesAmt |
| Management And General | $231,962 | ManagementAndGeneralAmt |
| Fundraising | $101,962 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,944 | TotalAmt |
| Program Services | $2,989,830 | ProgramServicesAmt |
| Management And General | $166,211 | ManagementAndGeneralAmt |
| Fundraising | $171,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,413 | TotalAmt |
| Program Services | $26,662 | ProgramServicesAmt |
| Management And General | $5,309 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,606 | TotalAmt |
| Program Services | $184,518 | ProgramServicesAmt |
| Management And General | $32,766 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,097 | TotalAmt |
| Program Services | $286,312 | ProgramServicesAmt |
| Management And General | $32,716 | ManagementAndGeneralAmt |
| Fundraising | $24,069 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,441 | TotalAmt |
| Management And General | $29,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,159 | TotalAmt |
| Management And General | $31,159 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,987 | TotalAmt |
| Program Services | $500,938 | ProgramServicesAmt |
| Management And General | $12,049 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,029 | TotalAmt |
| Program Services | $196,879 | ProgramServicesAmt |
| Fundraising | $14,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,316 | TotalAmt |
| Program Services | $182,876 | ProgramServicesAmt |
| Management And General | $28,250 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,261 | TotalAmt |
| Program Services | $220,659 | ProgramServicesAmt |
| Management And General | $20,602 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,114 | TotalAmt |
| Program Services | $274,354 | ProgramServicesAmt |
| Management And General | $76,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,461 | TotalAmt |
| Program Services | $733,102 | ProgramServicesAmt |
| Management And General | $32,120 | ManagementAndGeneralAmt |
| Fundraising | $38,239 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,127 | TotalAmt |
| Program Services | $703,127 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,152 | TotalAmt |
| Program Services | $22,243 | ProgramServicesAmt |
| Management And General | $19,909 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,426 | TotalAmt |
| Program Services | $23,133 | ProgramServicesAmt |
| Management And General | $5,968 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $289,254 | $289,254 | ||
| MISCELLANEOUS | $262,194 | $236,872 | $23,063 | $2,259 |
| DIRECT MAIL CAMPAIGN | $95,645 | $95,645 | ||
| BANK AND CREDIT CARD FEES | $71,144 | $3,052 | $68,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,799 | TotalAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,568,990 | TotalAmt |
| Program Services | $7,290,308 | ProgramServicesAmt |
| Management And General | $822,176 | ManagementAndGeneralAmt |
| Fundraising | $456,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,697 | BOYAmt |
| EOY | $1,665,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,612 | BOYAmt |
| EOY | $1,240,479 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,426 | BOYAmt |
| EOY | $1,567,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,476 | BOYAmt |
| EOY | $4,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $797,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,512 | BOYAmt |
| EOY | $485,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,198 | BOYAmt |
| EOY | $407,190 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,819 | BOYAmt |
| EOY | $1,886,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,915 | BOYAmt |
| EOY | $45,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403,655 | BOYAmt |
| EOY | $7,302,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,003 | BOYAmt |
| EOY | $547,335 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $85,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,003 | BOYAmt |
| EOY | $632,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,787,226 | BOYAmt |
| EOY | $4,875,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,426 | BOYAmt |
| EOY | $1,794,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567,652 | BOYAmt |
| EOY | $6,670,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403,655 | BOYAmt |
| EOY | $7,302,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,452,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$385,920 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,495,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,078,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,046,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,414,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,134,384 | CurrentTaxYearAmt |
| Total | $37,168,540 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,495,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,078,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,046,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,414,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,134,384 | CurrentTaxYearAmt |
| Total | $37,168,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,098,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,069,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,350 | CurrentTaxYearAmt |
| Total | $1,262,317 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,673 | CurrentTaxYearAmt |
| Total | $64,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,495,473 | TotalSupportAmt |
| Public Support CY170 | 0.80710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $312,384 | OtherCostOrOtherBasisAmt |
| Book Value | $312,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,273 | DepreciationAmt |
| Book Value | $97,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,456 | DepreciationAmt |
| Book Value | $75,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,223 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,886,420 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $9,671,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,920 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,635,452 | RevenueSubtotalAmt |
| Other Revenues Not Included | $385,920 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $385,920 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,021,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,568,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,568,990 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,568,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | FormAndLineReferenceDesc |
| Explanation | K-1 INVESTMENT INCOME NOT RECOGNIZED BY $385920 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| ISRAEL | 1 | 23 | PROGRAM SERVICES | SEE PAGE 5 | $1,051,074 |
| ENGLAND | 1 | 3 | PROGRAM SERVICES | SEE PAGE 5 | $109,232 |
| CANADA | 1 | 1 | PROGRAM SERVICES | SEE PAGE 5 | $58,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Subtotal Spent | $1,218,587 | SubtotalSpentAmt |
| Total Spent | $1,218,587 | TotalSpentAmt |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF LIGHTS | Event1Nm |
| Gross Receipts Event1 | $2,108,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,845,892 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $262,968 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,233 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,945 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,610 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICAGO | Event2Nm |
| Gross Receipts Event2 | $179,452 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $161,876 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,576 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,300 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,027 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,249 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $253,380 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $156,282 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $97,098 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,305 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $66,002 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,175 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,616 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,541,692 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,164,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $377,642 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $174,535 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,147 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $377,642 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| JEREMY ROTHSTEIN | |||||
| COO | $230,885 | $51,000 | $16,602 | $298,487 | |
| MICHAEL DICKSON | |||||
| Director - Israel | $148,296 | $7,415 | $165,616 | $9,905 | |
| ROZ ROTHSTEIN | |||||
| CEO | $253,970 | $55,000 | $21,216 | $330,186 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,061 | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ARTHUR BILGER AND DAHLIA BILGER HAVE A FAMILY RELATIONSHIP. HAIM AND HELEN DAYAN HAVE A FAMILY RELATIONSHIP. STEVEN EMERSON AND RITA EMERSON HAVE A FAMILY RELATIONSHIP. MARTY JANNOL AND SUSAN JANNOL HAVE A FAMILY RELATIONSHIP. FRED LEEDS AND DINA LEEDS HAVE A FAMILY RELATIONSHIP. ADAM AND GILA MILSTEIN HAVE A FAMILY RELATIONSHIP.DAVID POLAK AND JANET POLAK HAVE A FAMILY RELATIONSHIP.ROZ ROTHSTEIN AND JEREMY ROTHSTEIN HAVE A FAMILY RELATIONSHIP.NATY SAIDOFF AND DEBBIE SAIDOFF HAVE A FAMILY RELATIONSHIP.HOWARD WALDOW AND SONYA WALDOW HAVE A FAMILY RELATIONSHIP.MICHAEL WIENIR MD AND ADRIENNE P. WIENIR HAVE A FAMILY RELATIONSHIP.BARRY WOLFE AND MIREILLE WOLFE HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, UNDERGOES CAREFUL REVIEW BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR, AND IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every employee is required to sign an employee handbook when they are hired. On pages 49 and 50 of the handbook, the conflict of interest policy is described. The policy is monitored through supervisory meetings. We are aware of all activities that are work related and have open lines of communication. If there is any indication that there is an issue with any employee with regard to a potential conflict of interest, management meets with them personally and reiterates the company policy. We make a determination and discuss the potential possibility of conflict with the organization, and advise the employee to either cease or alter the activity or we would take action accordingly. To date, we have never had to terminate an employee because of this issue. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO and COO are periodically reviewed by the executive members of the Board of Directors, which temporarily becomes the compensation committee. The salaries in other comparable fields are studied (through other 990's) and checked to see if the compensation by the IEA is reasonable when compared to other similar organizations. A full compensation survey is created and studied by the compensation committee. Based on the capacity of the organization, job performance and comparison to other similar charities, the executive committee arrives at a suggested annual remuneration for the two top executives. The CEO and the COO are then advised of the decision reached by the compensation committee. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO and COO are responsible for doing a search and hiring employees within each category of work. Once a search is complete, if the employee's salary will exceed $100,000 dollars, the Board of Directors are part of the decision to hire (or not to hire) the candidate. There is always a study done of other 990's to make sure that the compensation is reasonable and comparable to other similar positions in other charitable organizations. IEA is always on the low side of the study for compensation until we can monitor the effectiveness of the new employee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | K-1 INVESTMENT INCOME NOT RECOGNIZED BY GAAP = -$385920 |
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