FURP.ORG / PUBLIC DATA EXPLORER

YOUNG JUDAEA GLOBAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YOUNG JUDAEA GLOBAL INC (EIN 45-2640858)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-04-17
IRS object ID
201531079349300508
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)
Return2015-04-17T10:12:10-07:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100166517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452640858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Young Judaea Global IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone9175952100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 Eighth Avenue 11th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSimon KlarfeldPersonNm
Person TitleExecutive VPPersonTitleTxt
Signature2015-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C AshenfarbPreparerPersonNm
PTINP00535436PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSimon KlarfeldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8th AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,254,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.youngjudaea.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionYoung Judaea is a Zionist youth movement that embraces the diversity of the Jewish people. We inspire Jews to connect with their Jewish identity and to the Jewish people - past, present and future. We are committed to supporting the centrality of Israel in Jewish life. We empower our participants to imagine and bring about positive change in Israel and the world at large.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,191,596PYContributionsGrantsAmt
CY Contributions Grants$1,251,677CYContributionsGrantsAmt
PY Program Service Revenue$5,211,272PYProgramServiceRevenueAmt
CY Program Service Revenue$3,936,009CYProgramServiceRevenueAmt
CY Investment Income$153CYInvestmentIncomeAmt
PY Other Revenue$36,367PYOtherRevenueAmt
CY Other Revenue$66,998CYOtherRevenueAmt
PY Total Revenue$7,439,235PYTotalRevenueAmt
CY Total Revenue$5,254,837CYTotalRevenueAmt
PY Grants And Similar Paid$5,302,069PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,541,665CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,375,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,795,766CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$791,790CYTotalFundraisingExpenseAmt
PY Other Expenses$2,260,970PYOtherExpensesAmt
CY Other Expenses$2,535,891CYOtherExpensesAmt
PY Total Expenses$8,938,285PYTotalExpensesAmt
CY Total Expenses$8,873,322CYTotalExpensesAmt
PY Revenues Less Expenses-$1,499,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,618,485CYRevenuesLessExpensesAmt
Total Assets BOY$6,189,009TotalAssetsBOYAmt
Total Assets EOY$4,075,407TotalAssetsEOYAmt
Total Liabilities BOY$2,304,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,809,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,884,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,925NetAssetsOrFundBalancesEOYAmt
MissionYoung Judaea is a Zionist youth movement that embraces the diversity of the Jewish people. We inspire Jews to connect with their Jewish identity and to the Jewish people - past, present and future. We are committed to supporting the centrality of Israel in Jewish life. We empower our participants to imagine and bring about positive change in Israel and the world at large.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,833,324ExpenseAmt
Grant$4,541,665GrantAmt
Revenue$3,993,114RevenueAmt
DescYoung Judaea Year Course:In 1956, Young Judaea established its Year Course program. Year Course is the largest gap year (year between high school and college) program for recent high school graduates. Over the course of nine months, Year Course participants immerse themselves in all aspects of Israeli life and culture learning Hebrew, interacting with their Israeli peers, developing an appreciation for their Jewish heritage and exploring Israel through a variety of volunteer placements. The participants take college level courses, accredited through the American Jewish University and volunteer in a variety of social service and community organizations. There are also many specialty tracks catering to participants' hobbies or interests. A few examples include Sports, Medical, Arts, Business, and Activism. Also available are religious-centered tracks (Shevet and Shalem) and travel-intensive tracks (Olami) as well as an opportunity for a small group to volunteer in a youth village in Rwanda. Over the past 57 years thousands of North Americans have participated in the program. WUJS IsraelWUJS Israel is a 5 month post college program that offers the ultimate Israel experience for Jewish young adults from around the world. The program is based in Jerusalem and Tel-Aviv. WUJS Israel allows participants the opportunity to intern with one of Israel's leading companies or NGOs, or develop an artistic talent, while studying Hebrew and more. WUJS Israel provides participants with tailor-made internships that are meant to enhance resumes and set them apart from other young people. Arts Jerusalem gives participants the time and space to create and build their artistic portfolio and an opportunity to showcase final projects in an exhibition. Participants on Arts Tel Aviv mix interning part of their week with independent work on their art. Participants learn the ins and outs of the business, educational artistic tools, and new developments in different art media. This combination allows participants to build their resumes and portfolios at the same time. Other features of the program include Hebrew language study, accommodation in apartments, educational workshops and lectures as well as field trips around Israel. Alternative Winter BreakAlthough not one of our largest programs, Alternative Winter Break (AWB) is a week-long program that immerses participants in intensive community service and experiential learning. Established in 2007, over 300 teens between 14 and 18 have participated in AWB. In each location, participants learn about problems faced by members of communities with whom they otherwise might have had little or no direct contact. AWB allows participants to learn and volunteer with local non-profit organizations, including food banks, homeless shelters, adult homes, community gardens and in the case of New Orleans, private residences still needed repair from Hurricane Katrina. Until 2010, AWB traveled to one location each year including LA, New Orleans, South Florida and again to New Orleans. In 2011, due to growing demand, Young Judaea added on an additional trip to the Navajo Nation, where the group focused on the cultural exchange and volunteered in a variety of organizations catering to the Navajo people. In 2012, when Hurricane Sandy hit the Northeast, teens, staff and parents alike felt it necessary to pull together a last minute trip and while a group still went to New Orleans to continue our work there, another group was organized in Staten Island, the Rockaways and Brooklyn to help with the Sandy cleanup efforts. In 2013, a group will again go to New Orleans and another group will return to L.A.Summer ProgramsYoung Judaea summer programs offer Judaeans and non-Judaeans alike an opportunity to experience Israel during summer break. Offered for ages 14 to 26, the range of summer program experiences is commensurate with the age group attending. Machon is a four week program specifically designed for teenagers who have enjoyed the Young Judaea experience. Campers and year round program participants alike are offered a trip specific to their upbringing in the movement they travel with their friends from camp and experience the sites and history they have already learned so much about. YJ Discovery is the matching program for teens looking for a first-time Judaean experience and I Speak Israel acts similarly while shifting the lens to Israels politics current and historical. In addition to teen summer programs, Young Judaea offers Amirim, a four week volunteer program putting 18-26 year olds into volunteer positions throughout the country.Desc
Total Program Service Expenses$6,833,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSimon KlarfeldPersonNm
Phone9175952100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 Eighth AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Don Ashkenase
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
David Bechhofer
Director1.000.00Yes (X)$0$0$0
Mike Berman
President1.000.00Yes (X)Yes (X)$0$0$0
Steve Berman
Director1.000.00Yes (X)$0$0$0
David Brand
Director1.000.00Yes (X)$0$0$0
Oran Ebel
Director1.000.00Yes (X)$0$0$0
Nancy Falchuk
Director1.000.00Yes (X)$0$0$0
Betsy Gold
Asst. Secretary1.000.00Yes (X)Yes (X)$0$0$0
Steve Greenberg
Director1.000.00Yes (X)$0$0$0
Donna Horowitz
1st Vice Pres.1.000.00Yes (X)Yes (X)$0$0$0
Joe Kornfeld
Director1.000.00Yes (X)$0$0$0
Vally Kovary
Director1.000.00Yes (X)$0$0$0
Marvin Krislov
Director1.000.00Yes (X)$0$0$0
Dan Mogulof
Director1.000.00Yes (X)$0$0$0
Marlene Post
Director1.000.00Yes (X)$0$0$0
Donald Rabinovitch
Director1.000.00Yes (X)$0$0$0
Roni Schwartz
Director1.000.00Yes (X)$0$0$0
Michael Sherman
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Shelley Sherman
Director1.000.00Yes (X)$0$0$0
Manny Synalovski
Director1.000.00Yes (X)$0$0$0
Alon Tal
Director1.000.00Yes (X)$0$0$0
Melanie Topper
Director1.000.00Yes (X)$0$0$0
Gil Troy
Director1.000.00Yes (X)$0$0$0
Hal Ungar
Director1.000.00Yes (X)$0$0$0
Simon Klarfeld
Executive VP60.000.00Yes (X)$206,251$0$47,368
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,251TotalReportableCompFromOrgAmt
Total Other Compensation$47,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Accounting Management SolutionsBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Park AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
ServicesAccountingServicesDesc
Compensation$218,029CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,251,677AllOtherContributionsAmt
Total Contributions$1,251,677TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Registration Income$3,764,845$3,764,845
Trip Income$171,164$171,164
FieldValueIRS element (for citing)
Total Program Service Revenue$3,936,009TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153TotalRevenueColumnAmt
Exclusion$153ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Other Income$9,893$9,893
Rental Income$57,105$57,105
FieldValueIRS element (for citing)
Other Revenue Total$66,998OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,254,837TotalRevenueColumnAmt
Related Or Exempt Func Income$3,936,009RelatedOrExemptFuncIncomeAmt
Exclusion$67,151ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$213,000TotalAmt
Program Services$213,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$175,900TotalAmt
Program Services$175,900ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,152,765TotalAmt
Program Services$4,152,765ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$267,393TotalAmt
Program Services$79,164ProgramServicesAmt
Management And General$119,487ManagementAndGeneralAmt
Fundraising$68,742FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,262,615TotalAmt
Program Services$705,771ProgramServicesAmt
Management And General$184,584ManagementAndGeneralAmt
Fundraising$372,260FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,840TotalAmt
Program Services$45,308ProgramServicesAmt
Management And General$17,768ManagementAndGeneralAmt
Fundraising$25,764FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,006TotalAmt
Program Services$32,133ProgramServicesAmt
Management And General$12,601ManagementAndGeneralAmt
Fundraising$18,272FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,912TotalAmt
Program Services$58,095ProgramServicesAmt
Management And General$22,782ManagementAndGeneralAmt
Fundraising$33,035FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,054TotalAmt
Management And General$49,054ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$469,664TotalAmt
Program Services$49,357ProgramServicesAmt
Management And General$420,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$235,357TotalAmt
Program Services$188,336ProgramServicesAmt
Management And General$47,021ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,051TotalAmt
Program Services$12,266ProgramServicesAmt
Management And General$4,810ManagementAndGeneralAmt
Fundraising$6,975FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$472,879TotalAmt
Program Services$241,168ProgramServicesAmt
Management And General$94,576ManagementAndGeneralAmt
Fundraising$137,135FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$212,853TotalAmt
Program Services$108,555ProgramServicesAmt
Management And General$42,571ManagementAndGeneralAmt
Fundraising$61,727FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,586TotalAmt
Program Services$11,519ProgramServicesAmt
Management And General$4,517ManagementAndGeneralAmt
Fundraising$6,550FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,466TotalAmt
Program Services$23,188ProgramServicesAmt
Management And General$9,093ManagementAndGeneralAmt
Fundraising$13,185FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,152TotalAmt
Program Services$27,618ProgramServicesAmt
Management And General$10,830ManagementAndGeneralAmt
Fundraising$15,704FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Direct Program Expense$595,859$595,859
Bad Debt Expense$134,500$134,500
Recruitment$56,270$56,270
Dues and Subscriptions$51,334$51,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,866TotalAmt
Program Services$57,052ProgramServicesAmt
Management And General$22,373ManagementAndGeneralAmt
Fundraising$32,441FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,873,322TotalAmt
Program Services$6,833,324ProgramServicesAmt
Management And General$1,248,208ManagementAndGeneralAmt
Fundraising$791,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$925,406BOYAmt
EOY$612,837EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,533,065BOYAmt
EOY$2,817,754EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,114BOYAmt
EOY$13,420EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$157,220BOYAmt
EOY$263,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$253,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$227,958BOYAmt
EOY$184,126EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$221,246BOYAmt
EOY$183,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,189,009BOYAmt
EOY$4,075,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,720BOYAmt
EOY$461,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,137,009BOYAmt
EOY$2,359,035EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,870BOYAmt
EOY$639,347EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,304,599BOYAmt
EOY$3,809,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$803,106BOYAmt
EOY-$2,654,258EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,687,516BOYAmt
EOY$2,920,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,884,410BOYAmt
EOY$265,925EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,189,009BOYAmt
EOY$4,075,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,618,485ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,840,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,596CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251,677CurrentTaxYearAmt
Total$10,284,122TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,840,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,596CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251,677CurrentTaxYearAmt
Total$10,284,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$858,744SubstantialContributorsTotAmt
Public Support Total170$9,425,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$153CurrentTaxYearAmt
Total$153TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$299,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,367CurrentTaxYearMinus1YearAmt
Current Tax Year$66,998CurrentTaxYearAmt
Total$403,345TotalAmt
FieldValueIRS element (for citing)
Total Support$10,687,620TotalSupportAmt
Gross Receipts Rltd Activities$9,937,432GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$119,533InvestmentCostOrOtherBasisAmt
Depreciation$18,926DepreciationAmt
Book Value$100,607BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$52,904InvestmentCostOrOtherBasisAmt
Depreciation$25,908DepreciationAmt
Book Value$26,996BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$80,747InvestmentCostOrOtherBasisAmt
Depreciation$24,224DepreciationAmt
Book Value$56,523BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$184,126TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Rent$143,652
Due to Affiliates$485,695
Security Deposits Held$10,000
FieldValueIRS element (for citing)
Total Liability$639,347TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationYJG does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending August 31, 2012 (the initial filing) and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionIsraelRegionTxt
Purpose Of GrantYJG ProgramsPurposeOfGrantTxt
Cash Grant$4,152,765CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Camp Judaea Inc
2700 Northeast Expressway NEAtlantaGA30345586014651$69,000$0
Camp Young Judaea Inc
5410 Bellaire Blvd Suite 207BellaireTX77401746063430$69,000$0
CYJ Midwest
60 Revere Drive Suite 800NorthbrookIL60062391672846$16,000$0
Young Judaea Camp Tel Yehudah
575 Eighth AvenueNew YorkNY10018135654375$8,000$0
Young Judaea Sprout Lake Camp
575 8th AvenueNew YorkNY10018132830437$59,000$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Cash Grant$175,900CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationYoung Judaea Global is involved in a program with the Foundation for Jewish Camps entitled One Happy Camper, which gives matching incentive grants to eligible campers. The process is as follows: 1. the applicants family fills out an online application through the Foundation for Jewish Camp. 2. the camp checks both that they have registered for camp and fits the eligibility requirements and approve in the system. 3. the FJS checks eligibility and moves the camper to a status of "to be Paid" and then 4. sends a list of campers by camp along with a check for 1/2 the grant 5. Young Judaea Global requests that the camps reconcile the list with their current list (sometimes campers cancel between being approved by FJC and upon receipt of the check by YJG. In addition, if this is not the first check, YJG checks for earlier cancelations and holds back funds if campers have cancelled after an earlier check has been received. 6. Once the lists have been reconciled YJG adds our half of the match and disperses the checks.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSimon KlarfeldPersonNm
TitleExecutive VPTitleTxt
Base Compensation Filing Org$206,251BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$47,368NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$253,619TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtMichael Berman and Steve Berman are siblings.
Form 990, Part VI, Line 11b: Form 990 Review ProcessManagement reviewed a draft of the form 990 with the audit/finance/budget committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prioe to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsYJG has adopted a board approved conflicts of interest policy. The required annual conflicts of interest declaration form has been drafted by YJG's Leadership and Governance Committee and it is intended that this form will be approved by YJG's board of directors.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEach year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Young Judaea Camp Tel Yehudah Inc
575 8th Avenue 11th FloorNew YorkNY10018135654375Youth campNY501(c)(3)509(a)(2)YJG is sole member and appoints boardYes (true)
Young Judaea Sprout Lake Camp Inc
575 8th Avenue 11th FloorNew YorkNY10018132830437Youth campNY501(c)(3)509(a)(2)YJG is sole member and appoints boardYes (true)
Friends of Sprout Lake Inc
575 8th Avenue 11th FloorNew YorkNY10018371595626CharitableNY501(c)(3)509(a)(2)YJG is sole member and appoints boardfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Young Judaea Camp Tel Yehudah Inc
b$69,000
Young Judaea Sprout Lake Camp Inc
b$59,000