FRIENDS OF YAD SARAH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF YAD SARAH INC (EIN 13-3106175)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-14
IRS object ID
201530449349301028
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-14T08:54:33-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN122485529PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shelley HubertBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1924 Cranford AvenueAddressLine1
CityNorth WoodmereCity
StateNYState
ZIP Code11581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133106175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF YAD SARAH INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2122237758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Park AvenueAddressLine1
Address Line27th floorAddressLine2
CityNew YorkCity
StateNYState
ZIP Code10022ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdele GoldbergPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2122237758PhoneNum
Signature2014-12-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personshelley HubertPreparerPersonNm
PTINP12248552PTIN
Phone6463397657PhoneNum
Preparation2014-12-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdele GoldbergPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O Friends of Yad SarahAddressLine1
Address Line2450 Park AvenueAddressLine2
CityNew YorkCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,664,380GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFriendsofyadsarah.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFriends of Yad Sarah represents the mission of Yad Sarah to its friends in the U.S. and to the international community at the UN. The New York office assists individuals, families and communities with dedication opportunities, chesed projects, planned giving, equipment collections and other new initiatives, raising much needed funds to support the work of the Yad Sarah organization and its dedicated corps of volunteers in Israel. Yad Sarah is the leading volunteer-staffed organization in the State of Israel. With the assistance of over 6,000 volunteers in more than 100 locations, Yad Sarah provides help to over 400,000 people every year, addressing the home and health care needs of the frail and the disabled as well as victims of terror, children with special needs, and the homebound.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers6000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,552,940PYContributionsGrantsAmt
CY Contributions Grants$2,639,665CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,252PYInvestmentIncomeAmt
CY Investment Income$24,715CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,574,192PYTotalRevenueAmt
CY Total Revenue$2,664,380CYTotalRevenueAmt
PY Grants And Similar Paid$1,787,128PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,880,771CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,007CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,093CYTotalFundraisingExpenseAmt
PY Other Expenses$695,493PYOtherExpensesAmt
CY Other Expenses$600,939CYOtherExpensesAmt
PY Total Expenses$2,692,494PYTotalExpensesAmt
CY Total Expenses$2,661,717CYTotalExpensesAmt
PY Revenues Less Expenses-$118,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,663CYRevenuesLessExpensesAmt
Total Assets BOY$1,977,724TotalAssetsBOYAmt
Total Assets EOY$2,311,836TotalAssetsEOYAmt
Total Liabilities BOY$185,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,871TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,792,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,935,965NetAssetsOrFundBalancesEOYAmt
MissionFriends of Yad Sarah represents the mission of Yad Sarah to its friends in the U.S. and to the international community at the UN. The New York office assists individuals, families and communities with dedication opportunities, chesed projects, planned giving, equipment collections and other new initiatives, raising much needed funds to support the work of the Yad Sarah organization and its dedicated corps of volunteers in Israel. Yad Sarah is the leading volunteer-staffed organization in the State of Israel. With the assistance of over 6,000 volunteers in more than 100 locations, Yad Sarah provides help to over 400,000 people every year, addressing the home and health care needs of the frail and the disabled as well as victims of terror, children with special needs, and the homebound.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,452,576ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMore than 400,000 people in Israel are helped by Yad Sarah every year. There are 6000 volunteers in 103 branches and regional centers. Yad Sarah provides 270,000 medical equipment loans, 92,000 equipment repairs, 18,500 emergency alarm subscriptions, 500 daily trips in handicapped-accessible vans, and much more.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,452,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAdele GoldbergPersonNm
Phone2122237758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Park AvenueAddressLine1
Address Line27th floorAddressLine2
CityNew YorkCity
StateNYState
ZIP Code10022ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Jack Bendheim
President0.50Yes (X)Yes (X)$0$0$0
Avrom Jacobs
Board Member0.50Yes (X)$0$0$0
Adam Schneider
Board Member0.50Yes (X)$0$0$0
David Obeman
Board Member0.50Yes (X)$0$0$0
Nathaniel Lewis Gerber
Board Member0.50Yes (X)$0$0$0
Adele Goldberg
Executive Director350Yes (X)$97,500$0$16,908Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,908TotalOtherCompensationAmt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,639,665AllOtherContributionsAmt
Noncash Contributions$13,570NoncashContributionsAmt
Total Contributions$2,639,665TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,715TotalRevenueColumnAmt
Related Or Exempt Func Income$24,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,664,380TotalRevenueColumnAmt
Related Or Exempt Func Income$24,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,880,771TotalAmt
Program Services$1,880,771ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,409TotalAmt
Program Services$80,086ProgramServicesAmt
Management And General$11,441ManagementAndGeneralAmt
Fundraising$22,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,654TotalAmt
Program Services$34,058ProgramServicesAmt
Management And General$4,865ManagementAndGeneralAmt
Fundraising$9,731FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,863TotalAmt
Program Services$4,104ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,081TotalAmt
Program Services$7,771ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$124,581TotalAmt
Program Services$95,781ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$28,800FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$36,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,850TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,101TotalAmt
Program Services$39,186ProgramServicesAmt
Fundraising$6,915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,363TotalAmt
Program Services$2,770ProgramServicesAmt
Management And General$12,841ManagementAndGeneralAmt
Fundraising$2,752FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,725TotalAmt
Program Services$10,288ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$3,700FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,724TotalAmt
Program Services$17,793ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,931FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,808TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Mail campaigns, including design, printing materials and production$209,408$188,467$0$20,941
Direct Mail campaigns and other postage$106,159$90,235$5,308$10,616
Bank charges$5,585$0$5,585$0
Gift annuity administrative fees$6,635$0$6,635$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,661,717TotalAmt
Program Services$2,452,576ProgramServicesAmt
Management And General$57,048ManagementAndGeneralAmt
Fundraising$152,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,870BOYAmt
EOY$350,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,000BOYAmt
EOY$250,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,567BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$833,440BOYAmt
EOY$1,134,833EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$616,847BOYAmt
EOY$576,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,724BOYAmt
EOY$2,311,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,511BOYAmt
EOY$209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,600BOYAmt
EOY$375,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,111BOYAmt
EOY$375,871EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,666,951BOYAmt
EOY$1,790,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$962BOYAmt
EOY$1,285EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,700BOYAmt
EOY$144,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,792,613BOYAmt
EOY$1,935,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,977,724BOYAmt
EOY$2,311,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,689NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,032,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,152,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,093,922CurrentTaxYearMinus1YearAmt
Current Tax Year$2,639,665CurrentTaxYearAmt
Total$10,853,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,032,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,152,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,093,922CurrentTaxYearMinus1YearAmt
Current Tax Year$2,639,665CurrentTaxYearAmt
Total$10,853,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,853,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,695CurrentTaxYearMinus1YearAmt
Current Tax Year$26,000CurrentTaxYearAmt
Total$71,642TotalAmt
FieldValueIRS element (for citing)
Total Support$10,924,687TotalSupportAmt
Public Support CY1700.99344PublicSupportCY170Pct
Public Support PY1700.99478PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,722BeginningYearBalanceAmt
Contributions$16,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$140,722EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Contributions$74,700ContributionsAmt
Investment Earnings Or Losses$962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$962GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$124,700EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$561InvestmentEarningsOrLossesAmt
Grants Or Scholarships$561GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$576,181BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$576,181TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Beneficiaries of gift annuity programDesc
Amt$375,662Amt
FieldValueIRS element (for citing)
Total Liability$375,662TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,805,069TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$140,689NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$140,689RevenueNotReportedAmt
Revenue Subtotal$2,664,380RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,664,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,661,717TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,661,717ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,661,717TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4FormAndLineReferenceDesc
ExplanationEarnings for the endowment are used to support a security system, including terror attacks.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Region Total Expenditures$1,918,951RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Total Spent$1,918,951TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantTo provide operational support for Yad Sarah, Inc. a rehabilitation center in Israel.PurposeOfGrantTxt
Cash Grant$1,880,771CashGrantAmt
Manner Of Cash Disbursementwire transfersMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA draft copy of the Form 990 and annual financial statements are circulated to the board of directors for inspection and questions, and are given a time frame on which to conduct that review. All questions are addressed and concensus reached before the Form 990 is finalized.
Form 990, Part VI, Section B, Line 12cThe organization does an annual review of conflicts of interest.
Form 990, Part VI, Section B, Line 15The Board of Directors reviews the compensation package of the Executive Director. Salary survey data for similar sized non-profits in the same geographic area, in addition to performance, are measured in determining compensation.
Form 990, Part VI, Section C, Line 19Information concerning conflicts of interest and whistle blower policy can be requested in the Contact US section of the Friends of Yad Sarah website.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.