SEPHARDIC COMMUNITY ALLIANCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SEPHARDIC COMMUNITY ALLIANCE (EIN 27-0728655)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201403179349302050
Schema version: 2013v3.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T09:40:14-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HECHT AND COMPANY PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 5TH AVENUE - 68TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101180110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270728655	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEPHARDIC COMMUNITY ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% HYMIE MISHAN TREASURER	InCareOfNm
Business Name Control	SEPH	BusinessNameControlTxt
Phone	2122677778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 BROADWAY	AddressLine1
Address Line2	Suite 800	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HYMIE MISHAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2122356363	PhoneNum
Signature	2014-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN STERN	PreparerPersonNm
PTIN	P00180118	PTIN
Phone	2122356363	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELI HARARI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 BROADWAY ROOM 800	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$540,716	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING THE CORE VALUES AND HERITAGE WITHIN THE SEPHARDIC JEWISH COMMUNITY OF THE GREATER NEW YORK METROPOLITAN AREA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$316,950	PYContributionsGrantsAmt
CY Contributions Grants	$438,313	CYContributionsGrantsAmt
PY Program Service Revenue	$156,725	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,403	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$473,675	PYTotalRevenueAmt
CY Total Revenue	$540,716	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$30,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$763,711	PYOtherExpensesAmt
CY Other Expenses	$754,710	CYOtherExpensesAmt
PY Total Expenses	$793,711	PYTotalExpensesAmt
CY Total Expenses	$787,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$320,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$246,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,825	TotalAssetsBOYAmt
Total Assets EOY	$3,831	TotalAssetsEOYAmt
Total Liabilities BOY	$1,385,683	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,602,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,351,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,598,352	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO BUILD THE SEPHARDIC COMMUNITY'S FUTURE BY PRESERVING THE COMMUNITY'S PAST. THIS ORGANIZATION WAS ESTABLISHED TO REINFORCE AND PRESERVE THE TRADITIONAL SEPHARDIC WAY OF LIFE OF THE COMMUNITY'S ANCESTORS BASED ON THE PRINCIPLES SET FORTH IN THEIR DECLARATION OF VALUES. THE ORGANIZATION'S COMMITMENT IS TO SERVE AS A PLATFORM FOR LAY LEADERS TO WORK IN UNISON WITH COMMUNITY RABBIS, INSTITUTIONS AND OTHER ORGANIZATIONS IN PROMOTING THE PERPETUATION OF THESE VALUES. THE ORGANIZATION WILL SUPPORT ALL THOSE THAT EMBRACE THE SEPHARDIC TRADITIONS AND RICH HERITAGE AND THAT UPHOLD AND ENDORSE THESE VALUES. THE SEPHARDIC COMMUNITY HAS A LONG AND PROUD HISTORY OF TORAH OBSERVANCE AND ADHERENCE TO TRADITIONAL SEPHARDIC VALUES AND CUSTOMS. IN ORDER TO PERPETUATE THESE VALUES AND CUSTOMS AND TO HELP ENSURE THE CONTINUITY OF THE BLESSINGS THAT THEY HAVE LONG ENJOYED AS A COMMUNITY, THE ORGANIZATION HEREBYS DECLARE THE FOLLOWING - COMMITMENT TO HALAKHA, GROWTH THROUGH ED	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$523,640	ExpenseAmt
Revenue	$232,952	RevenueAmt
Desc	THE ISRAEL LEADERSHIP DEVELOPMENT (ILEAD) PROGRAM WAS A SELECTIVE FIVE WEEK SUMMER TEEN PROGRAM WHICH INCLUDED TOURING, PHYSICAL ACTIVITIES AND TRAVEL THROUGHOUT ISRAEL. THIS PROGRAM ACCEPTED A LIMITED NUMBER OF CANDIDATES FROM COMMUNITY HIGH SCHOOLS BETWEEN THEIR JUNIOR AND SENIOR YEARS. THE PROGRAM'S MISSION WAS TO INSPIRE SELF-DISCOVERY, DEVELOP LEADERSHIP SKILLS, LEARN TEAMWORK, BUILD SELF-CONFIDENCE AND ADVANCE THE UNDERSTANDING OF OUR HERITAGE AND COMMUNITY. PARTICIPANTS GAINED SKILLS THROUGH REAL LIFE EXPERIENCES THAT PROVIDED A FOUNDATION FOR LIFE LONG ACCOMPLISHMENT, LEADERSHIP, ACTIVISM, AND PRODUCTIVITY GROUNDED IN THE VALUES THAT MADE THEIR COMMUNITY STRONG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$121,360	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	A SUMMER PROGRAM THAT FEATURED BOTH RELIGIOUS AND EDUCATIONAL MENS AND WOMENS CLASSES AND PROGRAMS THAT TOOK PLACE AT THE SAFRA SYNAGOGUE OF DEAL, NEW JERSEY. THESE CLASSES AND PROGRAMS WERE TAUGHT BY A PROMINENT FACULTY OF TEACHERS AFFORDING THE COMMUNITY A UNIQUE OPPORTUNITY TO LEARN WITH, AND BE EXPOSED TO, A WIDE VARIETY OF ESTABLISHED COMMUNITY EDUCATORS WELL KNOWN IN THE SCHOOLS AND SHULS OF BROOKLYN, NY AND DEAL, NJ. THIS PROGRAM CONTINUED THROUGHOUT THE SUMMER OF 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$75,329	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	SEPARATE YOUNG ADULT PROGRAMS WERE PROVIDED FOR BOTH MEN AND WOMEN THAT PROVIDED EDUCATIONAL AND RELIGIOUS COURSES AT THE SEPHARDIC RABBINICAL COLLEGE FOR MEN AND AT THE SEPHARDIC WOMEN'S TEACHERS COLLEGE FOR WOMEN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$720,329	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HYMIE MISHAN TREASURER	PersonNm
Phone	2122356363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 CORTLANDT STREET 5TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MORRIS BAILEY
CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
ELI HARARI
PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
EZRA ASHKENAZI
VICE PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY BEYDA
VICE PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MISHAAN
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
HYMIE MISHAN
TREASURER	10.0	Yes (X)	Yes (X)	$32,500	$0	$0
BOBBY DWECK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GABRIEL KHEZRIE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RAYMOND CHALME
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHARLIE D MAMIYE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RAQUEL FRANCO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MELISSA SUTTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MORRIS HIDARY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE TAWIL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GABE ZEITOUNI
DIRECTOR	1.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$438,313	AllOtherContributionsAmt
Total Contributions	$438,313	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION INCOME - ISRAEL LEADERSHIP DEVELOP. PROG.	Desc
Total Revenue Column	$102,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,403	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,403	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$540,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,403	RelatedOrExemptFuncIncomeAmt

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	$0	TotalAmt

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	$32,500	TotalAmt
Management And General	$32,500	ManagementAndGeneralAmt

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	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,380	TotalAmt
Program Services	$1,400	ProgramServicesAmt
Fundraising	$7,980	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,241	TotalAmt
Management And General	$1,241	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,356	TotalAmt
Program Services	$17,356	ProgramServicesAmt

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	$700	TotalAmt
Fundraising	$700	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,478	TotalAmt
Management And General	$20,478	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,652	TotalAmt
Program Services	$4,652	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BANK & CREDIT CARD CHARGES	$3,982	$3,982
ACTIVITIES COSTS	$641,962		$641,962
LODGING & MEALS COSTS	$42,673		$42,673
PROGRAM SUPPLIES	$9,313		$9,313

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,973	TotalAmt
Program Services	$2,973	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$787,210	TotalAmt
Program Services	$720,329	ProgramServicesAmt
Management And General	$58,201	ManagementAndGeneralAmt
Fundraising	$8,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,825	BOYAmt
EOY	$3,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,825	BOYAmt
EOY	$3,831	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$961,858	BOYAmt
EOY	$1,188,358	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$420,000	BOYAmt
EOY	$410,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,825	BOYAmt
EOY	$3,825	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,385,683	BOYAmt
EOY	$1,602,183	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,351,858	BOYAmt
EOY	-$1,598,352	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,351,858	BOYAmt
EOY	-$1,598,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,825	BOYAmt
EOY	$3,831	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$246,494	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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

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	$20,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$438,313	CurrentTaxYearAmt
Total	$1,244,536	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	$20,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$438,313	CurrentTaxYearAmt
Total	$1,244,536	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$512,912	SubstantialContributorsTotAmt
Public Support Total170	$731,624	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$7,904	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,252,440	TotalSupportAmt
Gross Receipts Rltd Activities	$581,163	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO PROGRAM DIRECTOR	Desc
Amt	$3,825	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,825	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$540,716	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$540,716	RevenueSubtotalAmt
Total Revenue Per Form990	$540,716	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$787,210	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$787,210	ExpensesSubtotalAmt
Total Expenses Per Form990	$787,210	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	SEE PART V	SpecificServicesProvidedTxt
Region Total Expenditures	$523,640	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$523,640	SubtotalSpentAmt
Total Spent	$523,640	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE F, PART I, QUESTION 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS PROGRAM DIRECTORS WHO VOLUNTEER TO MONITOR THE USE OF THE PROGRAM SERVICE FUNDS FOR EXPENSES IN ISRAEL. THESE OVERSEAS EXPENSES ARE USED FOR THE ISRAEL LEADERSHIP DEVELOPMENT PROGRAM FOR TEENS; WHICH IS A CULTURAL AND EDUCATIONAL PROGRAM. THE BOARD OF DIRECTORS DECIDES ON HOW TO ALLOCATE THE FUNDS AND THE PROGRAM DIRECTORS ARE RESPONSIBLE FOR THE FUNDS. (SEE DESCRIPTION IN FORM 990, PART III - PROGRAM ACTIVITY #1).	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MORRIS BAILEY
CHAIRMAN OF BOARD	FOR WORKING CAPITAL	Yes (X)	$319,858	$979,858	false	Yes (true)	false
ELI HARARI
PRESIDENT OF BOARD	FOR WORKING CAPITAL	Yes (X)	$100,000	$208,500	false	Yes (true)	false

Field	Value	IRS element (for citing)
Total Balance Due	$1,188,358	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, QUESTIONS 8A & 8B	ALTHOUGH THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY; THE GOVERNING BODY AND ITS COMMITTEES WERE IN CONSTANT CONTACT THROUGHOUT THE YEAR AND EACH COMMITTEE WAS GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, QUESTION 11B	THE MEMBERS OF THE GOVERNING BODY REVIEWED THE FORM 990 BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.