HAZON INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HAZON INC (EIN 13-4087102)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-16
IRS object ID
201411679349301001
Schema version
2013v3.0
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)
Return2014-06-16T10:19:33-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132839033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BILLET FEIT & PREIS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 BROADWAY SUITE 1815AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134087102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAZON INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHAZOBusinessNameControlTxt
Phone2126442332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE NO 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIGEL SAVAGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126442332PhoneNum
Signature2014-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYUSSIE STEIERPreparerPersonNm
PTINP00178538PTIN
Phone2124253300PhoneNum
Preparation2014-06-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNIGEL SAVAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,929,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAZON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND A HEALTHIER AND MORE SUSTAINABLE WORLD FOR ALL. HAZON EFFECTS CHANGE IN THE WORLD IN THREE WAYS; (1) TRANSFORMATIVE EXPERIENCES FOR INDIVIDUALS AND COMMUNITIES, (2) THOUGHT LEADERSHIP IN THE FIELDS OF JEWISH AND ENVIRONMENTAL KNOWLEDGE AND (3) SUPPORT OF THE JEWISH ENVIRONMENTAL MOVEMENT IN NORTH AMERICA AND ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers675TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,754,856PYContributionsGrantsAmt
CY Contributions Grants$1,804,932CYContributionsGrantsAmt
PY Program Service Revenue$1,216,635PYProgramServiceRevenueAmt
CY Program Service Revenue$1,102,418CYProgramServiceRevenueAmt
PY Investment Income$547PYInvestmentIncomeAmt
CY Investment Income$145CYInvestmentIncomeAmt
PY Other Revenue-$22,080PYOtherRevenueAmt
CY Other Revenue$21,827CYOtherRevenueAmt
PY Total Revenue$2,949,958PYTotalRevenueAmt
CY Total Revenue$2,929,322CYTotalRevenueAmt
PY Grants And Similar Paid$798,514PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$595,386CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,416,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,512,098CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$362,944CYTotalFundraisingExpenseAmt
PY Other Expenses$747,955PYOtherExpensesAmt
CY Other Expenses$1,050,199CYOtherExpensesAmt
PY Total Expenses$2,963,361PYTotalExpensesAmt
CY Total Expenses$3,157,683CYTotalExpensesAmt
PY Revenues Less Expenses-$13,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,361CYRevenuesLessExpensesAmt
Total Assets BOY$851,331TotalAssetsBOYAmt
Total Assets EOY$582,087TotalAssetsEOYAmt
Total Liabilities BOY$206,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$645,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$409,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND A HEALTHIER AND MORE SUSTAINABLE WORLD FOR ALL. HAZON EFFECTS CHANGE IN THE WORLD IN THREE WAYS; (1) TRANSFORMATIVE EXPERIENCES FOR INDIVIDUALS AND COMMUNITIES, (2) THOUGHT LEADERSHIP IN THE FIELDS OF JEWISH AND ENVIRONMENTAL KNOWLEDGE AND (3) SUPPORT OF THE JEWISH ENVIRONMENTAL MOVEMENT IN NORTH AMERICA AND ISRAEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,450,299ExpenseAmt
Grant$96,626GrantAmt
Revenue$626,114RevenueAmt
Desc1) OUTDOOR ADVENTURE - A SERIES OF BIKE RIDES IN THE UNITED STATES AND ISRAEL AND YEAR-ROUND RELATED OUTDOOR ACTIVITIES WHICH TOUCH PEOPLE'S LIVES, STRENGTHEN COMMUNITIES AND MAKE THE WORLD A BETTER PLACE FOR ALL.2) REGIONAL AND OTHER PROGRAMS: EDUCATIONAL AND EXPERIENTIAL PROGRAMS IN COLORADO, PENNSYLVANIA AND CALIFORNIA AS WELL AS MINI-GRANTS TO ORGANIZATIONS THAT ARE ENGAGED IN ACTIVITIES RELATED TO HAZON'S MISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$498,760ExpenseAmt
Grant$498,760GrantAmt
Revenue$498,131RevenueAmt
DescFISCAL SPONSORSHIPS: SUPPORTING THE JEWISH ENVIRONMENTAL MOVEMENT - HAZON IS FISCAL SPONSOR FOR JEWISH FARM SCHOOL,WILDERNESS TORAH, STORAHTELLING, GREEN MOVEMENT ASSOCIATION, PUSHING THE ENVELOPE FARM AND GANEI BEANTOWN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,949,059TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SACKSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2126442332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE SUITE 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADINA ABRAMOWITZ
TREASURER2.00Yes (X)$0$0$0
RICHARD DALE
CHAIRMAN OF THE BOARD4.00Yes (X)$0$0$0
JONATHAN DRILL
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
RUTH MESSINGER
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
HOWARD RODENSTEIN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
ELLEN GOODMAN
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
RABBI JAY MOSES
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
ANNA OSTROVSKY
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
DR MAYA SHETREAT-KLEIN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
MANDY PATINKIN
MEMBER-AT-LARGE0.20Yes (X)$0$0$0
DAVID WOLFE
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
TRISHA MARGULIES
EXECUTIVE COMMITTEE MEMBER2.00Yes (X)$0$0$0
SHULAMITH PASSOW
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
SASHA LANSKY
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
RABBI DR DAVID TEUTSCH
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
HOWARD METZENBERG
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
NATASHA ARONSON
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
SHARON LESLIE
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
SANDRA ROCKS
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RABBI MARC SOLOWAY
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
CHERYL COOK
COO40.00$115,788$0$5,000Yes (X)
NIGEL SAVAGE
EXECUTIVE DIRECTOR40.00$157,650$0$18,221Yes (X)
LISA SACKS
CFO24.00$76,013$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$349,451TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,804,932AllOtherContributionsAmt
Total Contributions$1,804,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIPS611710$516,589$516,589
PARTICIPANT FUNDRAISIN611710$275,923$275,923
PROGRAM FEES611710$243,858$243,858
MEMBERSHIP FEES611710$66,048$66,048
FieldValueIRS element (for citing)
Total Program Service Revenue$1,102,418TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145TotalRevenueColumnAmt
Exclusion$145ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$21,827TotalRevenueColumnAmt
Related Or Exempt Func Income$21,827RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,929,322TotalRevenueColumnAmt
Related Or Exempt Func Income$1,124,245RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$145ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$595,386TotalAmt
Program Services$595,386ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$279,753TotalAmt
Program Services$111,901ProgramServicesAmt
Management And General$97,914ManagementAndGeneralAmt
Fundraising$69,938FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,009,470TotalAmt
Program Services$656,156ProgramServicesAmt
Management And General$181,704ManagementAndGeneralAmt
Fundraising$171,610FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,804TotalAmt
Program Services$67,203ProgramServicesAmt
Management And General$24,466ManagementAndGeneralAmt
Fundraising$21,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,071TotalAmt
Program Services$65,575ProgramServicesAmt
Management And General$23,873ManagementAndGeneralAmt
Fundraising$20,623FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,540TotalAmt
Program Services$64,600ProgramServicesAmt
Management And General$107,940ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,763TotalAmt
Program Services$50,187ProgramServicesAmt
Fundraising$5,576FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,618TotalAmt
Program Services$11,585ProgramServicesAmt
Management And General$19,309ManagementAndGeneralAmt
Fundraising$7,724FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,286TotalAmt
Program Services$13,179ProgramServicesAmt
Management And General$13,178ManagementAndGeneralAmt
Fundraising$2,929FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,054TotalAmt
Program Services$35,811ProgramServicesAmt
Management And General$125,338ManagementAndGeneralAmt
Fundraising$17,905FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,059TotalAmt
Program Services$52,541ProgramServicesAmt
Management And General$7,506ManagementAndGeneralAmt
Fundraising$15,012FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,660TotalAmt
Program Services$10,660ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,987TotalAmt
Program Services$8,395ProgramServicesAmt
Management And General$12,592ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PRE-MERGER EXPENSES$183,674$183,674
CONFERENES, FOOD & LODG$159,106$15,910$127,285$15,911
OTHER PROGRAM EXPENSES$55,622$55,622
TELEPHONE$39,495$23,697$7,899$7,899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,335TotalAmt
Program Services$15,074ProgramServicesAmt
Management And General$8,579ManagementAndGeneralAmt
Fundraising$6,682FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,157,683TotalAmt
Program Services$1,949,059ProgramServicesAmt
Management And General$845,680ManagementAndGeneralAmt
Fundraising$362,944FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,515BOYAmt
EOY$222,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$258,356BOYAmt
EOY$52,181EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,578BOYAmt
EOY$55,832EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,447BOYAmt
EOY$174,954EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,838BOYAmt
EOY$23,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,962LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,660BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$49,920BOYAmt
EOY$43,410EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,017BOYAmt
EOY$9,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$851,331BOYAmt
EOY$582,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,212BOYAmt
EOY$105,173EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$46,970BOYAmt
EOY$37,151EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,125BOYAmt
EOY$30,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,307BOYAmt
EOY$172,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,899BOYAmt
EOY$129,304EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,125BOYAmt
EOY$279,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$645,024BOYAmt
EOY$409,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$851,331BOYAmt
EOY$582,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,361ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,500NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,174,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,744,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,636,454CurrentTaxYearMinus1YearAmt
Current Tax Year$2,667,110CurrentTaxYearAmt
Total$11,918,056TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,174,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,744,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,636,454CurrentTaxYearMinus1YearAmt
Current Tax Year$2,667,110CurrentTaxYearAmt
Total$11,918,056TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,037,316SubstantialContributorsTotAmt
Public Support Total170$9,880,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$3,942TotalAmt
FieldValueIRS element (for citing)
Total Support$11,921,998TotalSupportAmt
Gross Receipts Rltd Activities$2,408,238GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82880PublicSupportCY170Pct
Public Support PY1700.83960PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,962OtherCostOrOtherBasisAmt
Depreciation$63,962DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
192 UNITS GLOBAL SUN PARTNERS LP$42,420F
10 SHARES WEX INC$990F
FieldValueIRS element (for citing)
Total Book Value Securities$43,410TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMEMBER DEPOSITSDesc
Amt$30,600Amt
FieldValueIRS element (for citing)
Total Liability$30,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,009,946TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,500NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$88,124DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,624RevenueNotReportedAmt
Revenue Subtotal$2,929,322RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,929,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,245,807TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,124DonatedServicesUseFcltsAmt
Expenses Not Reported$88,124ExpensesNotReportedAmt
Expenses Subtotal$3,157,683ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,157,683TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNOT APPLICALBEExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionISRAELRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedISRAEL BIKE RIDESpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Purpose Of GrantISRAEL FOOD TOURPurposeOfGrantTxt
Cash Grant$28,600CashGrantAmt
Manner Of Cash DisbursementWIRE PAYMENTMannerOfCashDisbursementTxt
Valuation Method UsedBOOKValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationORGANIZATION'S BOOKKEEPING SYSTEM.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
URBAN ADAMAH
1050 PARKER STREETBERKLEYCA94710274349643$18,746GRANTEE SHARES SIMILAR GOALS
ISABELLA FREEDMAN JEWISH RETREAT CENTER
116 JOHNSON ROADFALLS VILLAGECT06031131623922$47,000GRANTEE SHARES SIMILAR GOALS
JEWISH FARM SCHOOL
25 BROADWAY 17TH FLOORNEW YORKNY10004134087102$119,423GRANTEE SHARES SIMILAR GOALS
WILDERNESS TORAH
2150 ALLSTON WAY 210BERKLEYCA94704454437061$238,046GRANTEE SHARES SIMILAR GOALS
STORAHTELLING
125 MAIDEN LANE SUITE 8BNEW YORKNY10038510444205$97,993GRANTEE SHARES SIMILAR GOALS
GANEI BEANTOWN
34 OAKVIEW TERRACE 2JAMAICA PLAINMA02130001105679$9,109GRANTEE SHARES SIMILAR GOALS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS MUST SUBMIT A FINAL PROGRESS REPORT DETAILING THE PROGRESS MADE IN ACCOMPLISHING THE GOALS AND OBJECTIVES OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNIGEL SAVAGEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$157,650BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,221NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,871TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW THE 990 AND COMMUNICATE WITH THE PREPARER VIA PHONE CONFERENCE AND E-MAIL, AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CCERTIFICATION FORM CIRCULATED TO ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. LIKEWISE, THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL REVIEW WHICH IS DISCUSSED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.
FORM 990, PART VIICHERYL COOK - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ADINA ABRAMOWITZ - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. NIGEL SAVAGE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RICHARD DALE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. JONATHAN DRILL - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RUTH MESSINGER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. HOWARD RODENSTEIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ELLEN GOODMAN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI JAY MOSES - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ANNA OSTROVSKY - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DR MAYA SHETREAT-KLEIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. MANDY PATINKIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DAVID WOLFE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. TRISHA MARGULIES - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SHULAMITH PASSOW - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SASHA LANSKY - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI DR DAVID TEUTSCH - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. HOWARD METZENBERG - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. NATASHA ARONSON - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SHARON LESLIE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SANDRA ROCKS - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI MARC SOLOWAY - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. LISA SACKS - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.

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