FRIENDS OF THE ISRAEL DEFENSE FORCES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ISRAEL DEFENSE FORCES (EIN 13-3156445)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349304101
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T10:56:22-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 133156445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ISRAEL DEFENSE FORCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2122443118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY NO 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN E SCHOLNICK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2122443118 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | 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 | ALAN E SCHOLNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY NO 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,337,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS AND FACILITIES FOR THE SOLDIERS OF THE IDF AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,780,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,377,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,258,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,852,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$724,574 | PYOtherRevenueAmt |
| CY Other Revenue | -$880,920 | CYOtherRevenueAmt |
| PY Total Revenue | $68,314,942 | PYTotalRevenueAmt |
| CY Total Revenue | $73,349,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,949,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,773,907 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,268,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,266,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,949,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,230,144 | PYOtherExpensesAmt |
| CY Other Expenses | $9,467,136 | CYOtherExpensesAmt |
| PY Total Expenses | $55,447,699 | PYTotalExpensesAmt |
| CY Total Expenses | $60,507,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,867,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,841,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,649,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,512,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,646,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,348,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,003,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,164,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OFIDF INITIATES AND HELPS SUPPORT A WIDE RANGE OF SOCIAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS AND FACILITIES FOR THE YOUNG MEN AND WOMEN SOLDIERS OF ISRAEL. FIDF ALSO PROVIDES SUPPORT FOR THE FAMILIES OF FALLEN SOLDIERS. FIDF'S NATIONAL AND NEW YORK REGIONAL OFFICES ARE LOCATED IN NEW YORK CITY. ADDITIONAL REGIONAL OFFICES ARE LOCATED IN OR NEAR CHICAGO, LOS ANGELES, SAN DIEGO, SAN FRANCISCO, MIAMI/BOCA RATON, DETROIT, CLEVELAND, BOSTON, ATLANTA, BALTIMORE/WASHINGTON, PHILADELPHIA, HOUSTON, AND TEL AVIV, ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,243,217 | ExpenseAmt |
| Grant | $18,910,313 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,009,771 | ExpenseAmt |
| Grant | $15,431,342 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,058,474 | ExpenseAmt |
| Grant | $7,432,252 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,311,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON ALONI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122443118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY SUITE 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NILY FALIC | ||||||||
| CHAIRMAN & DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR STARK | ||||||||
| CHAIRMAN EMERITUS & DIRECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY J HOCHBERG | ||||||||
| CHAIRMAN EMERITUS & DIRECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARVIN JOSEPHSON | ||||||||
| CHAIRMAN EMERITUS & DIRECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIAN JOSEPHSON | ||||||||
| PRESIDENT AND DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC JASON | ||||||||
| VICE PRESIDENT & DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL KALISMAN | ||||||||
| VICE PRESIDENT & DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MORRIS SILVERMAN | ||||||||
| SECRETARY & DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN W RUBIN | ||||||||
| LEGAL COUNSEL & DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY BALTER | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ADLER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICKI ALON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY AXELROD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMMY BAR-OR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNY BEN-JOSEPH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BLACK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN BRODY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HASKELL COHEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH LEO DAVID | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY FELZEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FOX | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AL PAT FRANK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN E FRANKLIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FUX | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA GLAZER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED GLUCKMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY GROSS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J HYMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HEIMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY KAPLAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SHMUEL KATZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARI ALON KAUFMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ILAN KAUFTHAL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KWAL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AVI LERNER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ISRAEL LEVY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN LEWINGER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HERBERT LONDON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD MIZEL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM MOSHE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NACHMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDE NATHAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SORAYA AND YOUNES NAZARIAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA LOWELL PALTROW | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT POLAK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER REISMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ISRAEL ROIZMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY RUBIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HAIM SABAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA SASSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SCHNEIDER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SCHULTZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SCHWARTZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB SELATI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BENNY SHABTAI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FELA AND DAVID SHAPELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY SHIFFMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT SHILLMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SIEBER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SIMMS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI PETER WEINTRAUB | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WERNER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PHILLIP WERTHMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB WEINER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WIENER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ZEV WEISS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHRAM YAGHOUBZADEH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| OFER YARDENI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ZARNEGIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIE ZWEIG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YITZHAK GERSHON | ||||||||
| NATIONAL DIRECTOR & CEO | 40.00 | Yes (X) | $654,990 | $0 | $44,205 | |||
| JONATHAN BERNSTEIN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $183,987 | $0 | $24,268 | |||
| PINHAS ZOARETZ | ||||||||
| DEPUTY NATIONAL DIRECTOR | 40.00 | $216,170 | $0 | $18,943 | Yes (X) | |||
| MIRI NASH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $224,999 | $0 | $10,567 | Yes (X) | |||
| TAMIR OPPENHEIM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $153,139 | $0 | $21,708 | Yes (X) | |||
| LILACH OHAD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $143,734 | $0 | $14,314 | Yes (X) | |||
| DINA BENARI | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $159,741 | $0 | $23,972 | Yes (X) | |||
| NIR BENZVI | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $133,188 | $0 | $29,668 | Yes (X) | |||
| JONATHAN BERNSTEIN SF | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $128,210 | $0 | $28,091 | Yes (X) | |||
| MICHAL SEVER | ||||||||
| DIR OF OPR & SPEC EVNTS | 40.00 | $119,337 | $0 | $34,416 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,117,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|
| MOSAIC TOURS & TRAVEL | ||||||||
| 6345 COLLINS AVE | MIAMI BEACH | FL | 33141 | TRAVEL SERVICES | $1,670,978 | |||
| DIESENHAUS TOURS & TRAVEL SERVICES | ||||||||
| TRAVEL SERVICES | $347,938 | 46 SOKOLOV ST | RAMAT-HASHARON | IS | ||||
| ATLAS DIRECT MAIL | ||||||||
| 41-12 38TH ST | LONG ISLAND CITY | NY | 11101 | MAILINGS & PRINTING | $246,210 | |||
| OSNAT BELHASSEN | ||||||||
| PRODUCTION SERVICE | $165,579 | DN MISGAV 20189 | MITZPA AVIV | IS | ||||
| AVOCA DESIGNS LLC | ||||||||
| PO BOX 297 | MARLBOROUGH | CT | 06447 | DESIGN, PRINTING & MAILING | $155,864 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,365,386 | FederatedCampaignsAmt |
| Fundraising | $39,169,271 | FundraisingAmt |
| All Other Contributions | $31,842,909 | AllOtherContributionsAmt |
| Noncash Contributions | $2,184,292 | NoncashContributionsAmt |
| Total Contributions | $72,377,566 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,050 | TotalRevenueColumnAmt |
| Exclusion | $1,008,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,570,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,725,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $844,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $844,918 | TotalRevenueColumnAmt |
| Exclusion | $844,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,911,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,169,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,048,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,136,691 | TotalRevenueColumnAmt |
| Exclusion | -$1,136,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $469,662 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $213,891 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,771 | TotalRevenueColumnAmt |
| Exclusion | $255,771 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,349,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $972,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022,500 | TotalAmt |
| Program Services | $5,022,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,751,407 | TotalAmt |
| Program Services | $36,751,407 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,647 | TotalAmt |
| Program Services | $497,566 | ProgramServicesAmt |
| Management And General | $1,114,659 | ManagementAndGeneralAmt |
| Fundraising | $755,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,572,819 | TotalAmt |
| Program Services | $1,162,385 | ProgramServicesAmt |
| Management And General | $2,601,580 | ManagementAndGeneralAmt |
| Fundraising | $1,808,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,049 | TotalAmt |
| Program Services | $10,494 | ProgramServicesAmt |
| Management And General | $23,436 | ManagementAndGeneralAmt |
| Fundraising | $16,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,831 | TotalAmt |
| Program Services | $169,671 | ProgramServicesAmt |
| Management And General | $311,042 | ManagementAndGeneralAmt |
| Fundraising | $217,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,605 | TotalAmt |
| Program Services | $137,026 | ProgramServicesAmt |
| Management And General | $269,088 | ManagementAndGeneralAmt |
| Fundraising | $172,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,195 | TotalAmt |
| Management And General | $62,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,397 | TotalAmt |
| Management And General | $78,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,267 | TotalAmt |
| Program Services | $549,977 | ProgramServicesAmt |
| Management And General | $701,191 | ManagementAndGeneralAmt |
| Fundraising | $1,165,099 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,878 | TotalAmt |
| Program Services | $21,851 | ProgramServicesAmt |
| Management And General | $16,012 | ManagementAndGeneralAmt |
| Fundraising | $69,015 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,817 | TotalAmt |
| Program Services | $170,258 | ProgramServicesAmt |
| Management And General | $935,122 | ManagementAndGeneralAmt |
| Fundraising | $1,189,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,412 | TotalAmt |
| Program Services | $61,388 | ProgramServicesAmt |
| Management And General | $386,850 | ManagementAndGeneralAmt |
| Fundraising | $262,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,133 | TotalAmt |
| Program Services | $743,822 | ProgramServicesAmt |
| Management And General | $289,148 | ManagementAndGeneralAmt |
| Fundraising | $271,163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,829 | TotalAmt |
| Management And General | $158,829 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,086 | TotalAmt |
| Management And General | $120,744 | ManagementAndGeneralAmt |
| Fundraising | $22,342 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED FEES | $2,013,117 | $2,013,117 | |
| BAD DEBT LOSS | $135,645 | $135,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,360 | TotalAmt |
| Management And General | $43,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,507,994 | TotalAmt |
| Program Services | $47,311,462 | ProgramServicesAmt |
| Management And General | $7,247,298 | ManagementAndGeneralAmt |
| Fundraising | $5,949,234 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,394,231 | BOYAmt |
| EOY | $19,342,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,566,846 | BOYAmt |
| EOY | $61,294,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,391 | BOYAmt |
| EOY | $12,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,321 | BOYAmt |
| EOY | $234,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,677,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,134,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,059 | BOYAmt |
| EOY | $542,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,615,945 | BOYAmt |
| EOY | $32,974,666 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945,713 | BOYAmt |
| EOY | $11,054,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,356,410 | BOYAmt |
| EOY | $10,056,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,649,916 | BOYAmt |
| EOY | $135,512,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,262 | BOYAmt |
| EOY | $1,218,832 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,120,795 | BOYAmt |
| EOY | $22,809,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,152,531 | BOYAmt |
| EOY | $15,320,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,646,588 | BOYAmt |
| EOY | $39,348,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,638,573 | BOYAmt |
| EOY | $24,017,645 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,978,653 | BOYAmt |
| EOY | $70,178,448 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,102 | BOYAmt |
| EOY | $1,967,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,003,328 | BOYAmt |
| EOY | $96,164,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,649,916 | BOYAmt |
| EOY | $135,512,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,841,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,800,673 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,989,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,838,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,702,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,912,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,377,566 | CurrentTaxYearAmt |
| Total | $304,820,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,989,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,838,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,702,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,912,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,377,566 | CurrentTaxYearAmt |
| Total | $304,820,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,779,755 | SubstantialContributorsTotAmt |
| Public Support Total170 | $303,040,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,050 | CurrentTaxYearAmt |
| Total | $5,191,460 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $53,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,771 | CurrentTaxYearAmt |
| Total | $1,028,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $311,040,455 | TotalSupportAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,386,102 | BeginningYearBalanceAmt |
| Contributions | -$418,170 | ContributionsAmt |
| Investment Earnings Or Losses | $42,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,668 | OtherExpendituresAmt |
| End Year Balance | $1,967,932 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,717,932 | BeginningYearBalanceAmt |
| Contributions | -$331,830 | ContributionsAmt |
| Investment Earnings Or Losses | $67,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,679 | OtherExpendituresAmt |
| End Year Balance | $2,386,102 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,567,932 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $56,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,952 | OtherExpendituresAmt |
| End Year Balance | $2,717,932 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,367,932 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,116 | OtherExpendituresAmt |
| End Year Balance | $2,567,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,212,932 | BeginningYearBalanceAmt |
| Contributions | $155,000 | ContributionsAmt |
| Investment Earnings Or Losses | $28,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,128 | OtherExpendituresAmt |
| End Year Balance | $2,367,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,641 | DepreciationAmt |
| Book Value | $138,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,310 | DepreciationAmt |
| Book Value | $96,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,091,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $784,693 | DepreciationAmt |
| Book Value | $306,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $542,442 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION RATE SECURITIES | Desc |
| Book Value | $11,054,067 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,054,067 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $39,260 |
| FOREIGN CURRENCY FORWARD CONTRACTS | $10,017,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,056,685 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $5,450,976 |
| FOREIGN CURRENCY FORWARD CONTRACTS PAYABLE | $9,869,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,320,791 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,946,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $119,750 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $189,992 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,287,400 | OtherRevenueAmt |
| Revenue Not Reported | $1,597,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,349,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,349,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,697,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $189,992 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $189,992 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,507,994 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,507,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES |
| PART X, LINE 2: | FIDF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL CHANGE IN ANNUITY OBLIGATION 313,804. UNREALIZED LOSS ON FOREIGN CURRENCY FORWARD CONTRACT -134,758. UNREALIZED GAIN ON AUCTION RATE SECURITIES 1,108,354. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 8 | PROGRAM SERVICES | BROAD RANGE OF PROJECTS AND PROGRAMS FOR MEMBERS OF THE ISRAEL DEFENSE FORCES;LISTTOTAL 1391145 | $1,453,804 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANTS TO RECIPIENTS LOCATED IN REGION | $35,297,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $36,751,407 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $36,751,407 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $9,495,244 | WIRE TRANSFER | $22,000 | TORAH SCROLLS | APPRAISAL |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $514,961 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $54,334 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $33,035 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $149,260 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $3,719 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $5,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $25,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $20,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $20,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $5,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $41,909 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $42,998 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $937,172 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $211,994 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $22,200 | WIRE TRANSFER | TORAH SCROLLS | APPRAISAL | |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $257,204 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $266,779 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $10,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $770,544 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $373,754 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $700,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $174,118 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $4,856,596 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $1,206 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $1,558,187 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $500,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $1,604,360 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $90,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $400,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $101,302 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $249,959 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $17,203 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $100,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $18,300 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $50,000 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $4,569 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $30,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | COLLEGE/UNIVERSITY SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Recipient | 3291 | RecipientCnt |
| Cash Grant | $13,013,500 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUNDS TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID, WHERE APPLICABLE. SUCH DOCUMENTATION INCLUDES INVOICES, CONSTRUCTION PROGRESS REPORTS, PHOTOS AND/OR VIDEOS AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER AT HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIED PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. GRANTEES ARE REQUIRED TO PROVIDE REPORTS OF THE USE OF THE FUNDS. IN ADDITION, FIDF PERSONNEL AND ITS ISRAEL BASED REPRESENTATIVES PERIODICALLY VISIT PROJECTS AND PROGRAMS IN PROGRESS FOR A FIRST HAND ASSESSMENT THAT THE FUNDS ARE BEING USED AS INTENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSINA GROUP INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVENUE SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ONLINE FUNDRAISING STRATEGY AND EXECUTION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $131,808 | GrossReceiptsAmt |
| Retained By Contractor | $73,235 | RetainedByContractorAmt |
| Net To Organization | $58,573 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $131,808 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,235 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $58,573 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOS ANGELES DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,164,788 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,914,538 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $250,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $308,882 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,192 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,535 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NEW YORK DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,452,710 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,011,580 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $441,130 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,845 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $483,384 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,670 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 46 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,463,727 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,243,153 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,220,574 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $96,779 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,705,722 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $170,875 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,170,861 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,081,225 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,169,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,911,954 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $133,524 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,497,988 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $229,067 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,188,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,048,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,136,691 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $469,662 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,680 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $137,150 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $45,575 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $29,486 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.05000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $469,662 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,680 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $137,150 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $45,575 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $29,486 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $213,891 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $255,771 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | ORGANIZATION WAS NOT REQUIRED TO BE LICENSED FOR THR EVENTS IT CONDUCTED. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RON ALONI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY SUITE 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEFESH B'NEFESH JEWISH SOULS UNITED INC | |||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | 223804152 | 501(C)(3) | $4,990,000 | GENERAL SUPPORT |
| JEWISH FEDERATION OF NORTH AMERICA | |||||||
| WALL STREET PO BOX 1578 | NEW YORK | NY | 10268 | 131624240 | 501(C)(3) | $32,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND ONLY UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID. SUCH DOCUMENTATION INCLUDES INVOICES, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER AT HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIED PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. SITE VISITS ARE UNDERTAKEN WHEN DEEMED NECESSARY IN THE CIRCUMSTANCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YITZHAK GERSHON | ||||||||||||||
| NATIONAL DIRECTOR & CEO | $343,750 | $0 | $75,000 | $0 | $236,240 | $0 | $18,504 | $0 | $25,701 | $0 | $699,195 | $0 | $0 | $0 |
| JONATHAN BERNSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $173,237 | $0 | $10,000 | $0 | $750 | $0 | $5,572 | $0 | $18,696 | $0 | $208,255 | $0 | $0 | $0 |
| PINHAS ZOARETZ | ||||||||||||||
| DEPUTY NATIONAL DIRECTOR | $68,756 | $0 | $10,000 | $0 | $137,414 | $0 | $4,451 | $0 | $14,492 | $0 | $235,113 | $0 | $0 | $0 |
| MIRI NASH | ||||||||||||||
| EXECUTIVE DIRECTOR | $199,999 | $0 | $25,000 | $0 | $0 | $0 | $3,922 | $0 | $6,645 | $0 | $235,566 | $0 | $0 | $0 |
| TAMIR OPPENHEIM | ||||||||||||||
| EXECUTIVE DIRECTOR | $141,747 | $0 | $10,000 | $0 | $1,392 | $0 | $3,061 | $0 | $18,647 | $0 | $174,847 | $0 | $0 | $0 |
| LILACH OHAD | ||||||||||||||
| CHIEF OPERATING OFFICER | $136,074 | $0 | $7,500 | $0 | $160 | $0 | $4,345 | $0 | $9,969 | $0 | $158,048 | $0 | $0 | $0 |
| DINA BENARI | ||||||||||||||
| EXECUTIVE DIRECTOR | $144,099 | $0 | $15,000 | $0 | $642 | $0 | $4,901 | $0 | $19,071 | $0 | $183,713 | $0 | $0 | $0 |
| NIR BENZVI | ||||||||||||||
| EXECUTIVE DIRECTOR | $126,796 | $0 | $5,000 | $0 | $1,392 | $0 | $4,015 | $0 | $25,653 | $0 | $162,856 | $0 | $0 | $0 |
| JONATHAN BERNSTEIN SF | ||||||||||||||
| EXECUTIVE DIRECTOR | $124,318 | $0 | $2,500 | $0 | $1,392 | $0 | $3,825 | $0 | $24,266 | $0 | $156,301 | $0 | $0 | $0 |
| MICHAL SEVER | ||||||||||||||
| DIR OF OPR & SPEC EVNTS | $112,945 | $0 | $5,000 | $0 | $1,392 | $0 | $3,792 | $0 | $30,624 | $0 | $153,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE IS PROVIDED FOR THE NATIONAL DIRECTOR AND DEPUTY NATIONAL DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. THE NATIONAL DIRECTOR RECEIVES A MONTHLY EXPENSE ALLOWANCE. THIS WAS TREATED AS A TAXABLE BENEFIT. TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS IS PROVIDED FOR THE NATIONAL DIRECTOR AND DEPUTY NATIONAL DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. |
| PART I, LINE 4A | MR. PINHAS ZOARETZ, NATIONAL DEPUTY DIRECTOR, WAS EMPLOYED THROUGH JUNE 30, 2013. HE RECEIVED SEVERANCE PAYMENT OF $55,000. |
| PART I, LINE 7 | BONUSES ARE BASED ON PERFORMANCE DURING THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,980,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 227 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TORAH SCROLLS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | EDUCATIONAL AND SCHOLARSHIP PROGRAMS - THE FIDF IMPACT! PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI VETERANS WHO HAVE COMPLETED THEIR MILITARY SERVICE. THE PERSONAL NATURE OF THE PROGRAM ENABLES THE SPONSORS TO DIRECTLY SEE THE "IMPACT" OF THEIR DONATIONS ON VETERANS' LIVES. TO BE ELIGIBLE, VETERANS MUST COME FROM A COMBAT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND THAT WOULD PREVENT THEM FROM PURSUING HIGHER EDUCATION. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP. THE EFFORTS OF THE STUDENTS ARE AIMED AT HELPING THEIR COMMUNITIES AND IMPROVING THEIR ENVIRONMENT. DURING 2013, FIDF WAS ABLE TO FUND OVER 3300 SCHOLARSHIPS FOR THE 2013-2014 ACADEMIC YEAR OF COLLEGE OR UNIVERSITY STUDY REPRESENTING APPROXIMATELY $13.1 MILLION OF SCHOLARSHIP ASSISTANCE. IN 2013, FIDF ALSO SPONSORED APPROXIMATELY $5.8 MILLION OF EDUCATION PROGRAMS WHICH UTILIZED SEMINARS, WORKSHOPS, DISCUSSION GROUPS AND FIELD TRIPS TO ASSIST NEW IMMIGRANT SOLDIERS IN THEIR ASSIMILATION PROCESS, PROVIDE ENRICHMENT OPPORTUNITIES TO SOLDIERS WITH SPECIAL NEEDS, AND DEVELOP EDUCATIONAL RESOURCES. |
| FORM 990, PART III, LINE 4B | WELLBEING AND RECREATIONAL PROGRAMS - THE DIGNITY PROGRAM PROVIDES ECONOMIC RELIEF FOR SOLDIERS WHO ARE IN FINANCIAL DISTRESS THROUGH THE PROVISION OF CASH SUBSIDIES, BASIC FURNITURE AND HOME APPLIANCES, HOLIDAY GIFT PACKAGES, FOOD VOUCHERS, AND OTHER ASSISTANCE TO THEIR FAMILIES. DURING 2013, FIDF PROVIDED SUCH ASSISTANCE TO NEARLY 8,000 SOLDIERS AT A COST OF APPROXIMATELY $3.1 MILLION. THE LONE SOLDIERS PROGRAM ENABLES FIDF TO ACT AS A SECOND FAMILY FOR SOLDIERS WHO HAVE NO IMMEDIATE FAMILY IN ISRAEL DURING THEIR MILITARY SERVICE. FIDF ALSO SPONSORS FLIGHTS FOR LONE COMBAT SOLDIERS, ENABLING THEM TO VISIT THEIR FAMILIES IN THEIR HOME COUNTRIES DURING THEIR PERIOD OF SERVICE. DURING 2013, FIDF ASSISTED APPROXIMATELY 2,500 LONE SOLDIERS THROUGH THESE PROGRAMS AT A COST OF $5.8 MILLION. THE LEGACY PROGRAM ENABLES FAMILIES OF FALLEN SOLDIERS TO ENJOY RECREATIONAL VACATIONS IN ISRAEL WITH ACTIVITIES SUCH AS WORKSHOPS, SHOWS, EXCURSIONS, ENTERTAINMENT BY POPULAR ISRAELI ARTISTS, SPORTS ACTIVITIES, AND MORE. THE PROGRAM ALSO SPONSORS TRIPS TO THE UNITED STATES FOR CHILDREN OF FALLEN SOLDIERS WHO SHARE THE EXPERIENCE OF SUMMER CAMP IN THE U.S. WITH AMERICAN CHILDREN OF SIMILAR AGE. DURING 2013, FIDF AIDED APPROXIMATELY 5,600 MEMBERS OF BEREAVED FAMILIES, INCLUDING TRIPS TO THE UNITED STATES FOR APPROXIMATELY 80 CHILDREN OF VARIOUS AGES, AND HOLIDAY GIFTS TO NEARLY 5,200 MEMBERS OF BEREAVED FAMILIES. THE COST OF SUCH ACTIVITIES WAS APPROXIMATELY $1.1 MILLION. THE SPIRIT PROGRAM PROVIDES A WEEK OF REST AND RELAXATION FOR ACTIVE-DUTY COMBAT UNITS. SOLDIERS ENJOY A WEEK OF R&R AT RECREATION CENTERS WHICH ARE FULLY EQUIPPED WITH LODGING AND DINING FACILITIES, SWIMMING POOLS, FITNESS ROOMS, AND OTHER AMENITIES. DURING 2013, FIDF SPONSORED 27 WEEKS OF SUCH PROGRAMS FOR A TOTAL OF OVER 13,000 SOLDIERS, AT A COST OF APPROXIMATELY $1.5 MILLION. FIDF SPONSORS VARIOUS UNITS WITH WELLBEING GIFTS SUCH AS FLEECES, HATS, AND OTHER PERSONAL ITEMS, AS WELL AS FUN DAYS, TRIPS AND SPORTS EVENTS. DURING 2013, FIDF SPONSORED SUCH WELLBEING NEEDS WITH APPROXIMATELY $0.7 MILLION. THE ADOPT A BRIGADE PROGRAM PROVIDES YEAR-LONG SUPPORT FOR THE DESIGNATED BRIGADES. ADOPT A BRIGADE FOCUSES ON THE DIGNITY PROGRAM, SPIRIT PROGRAM, THE LONE SOLDIERS PROGRAM AND GENERAL WELLBEING ACTIVITIES. THE WOUNDED VETERANS PROGRAM PROVIDES VETERAN SOLDIER AMPUTEES WITH STATE OF THE ART PROSTHETIC DEVICES FOR SPORTS AND ATHLETICS, TOGETHER WITH SPECIALIZED TRAINING IN THEIR USE. IN 2013 WE WERE ABLE TO PROVIDE 9 SUCH VETERANS WITH STATE OF THE ART PROSTHETIC DEVICES AND TRAINING AT A COST OF $1.7 MILLION. |
| FORM 990, PART III, LINE 4C | CONSTRUCTION PROGRAMS - FIDF SPONSORS THE CONSTRUCTION, REFURBISHMENT AND MAINTENANCE OF RECREATION AND SPORTS CENTERS, CULTURAL AND EDUCATIONAL FACILITIES, SYNAGOGUES, MEMORIAL ROOMS, AUDITORIUMS, AND SOLDIER RECREATIONAL HOMES FOR SOLDIERS THROUGHOUT ISRAEL. THESE FACILITIES RANGE FROM INDIVIDUAL STRUCTURES TO LARGE WELLBEING COMPLEXES. FIDF ALSO SPONSORS THE CONSTRUCTION AND RENOVATION OF SMALLER PROJECTS AND SEMI-PERMANENT FACILITIES, SUCH AS SOCIAL CLUBS, AND SYNAGOGUES THAT SOLDIERS CAN USE EVERYWHERE. CONSTRUCTION ACTIVITY DURING 2013 WAS AS FOLLOWS: 37 CONSTRUCTION PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $33.4 MILLION, 5 ADDITIONAL PROJECTS WERE UNDER CONSTRUCTION, WITH A TOTAL BUDGET OF APPROXIMATELY $20.2 MILLION, AND 15 PROJECTS WERE IN THE DESIGN AND BIDDING STAGE, WITH A TOTAL BUDGET OF APPROXIMATELY $39.7 MILLION. IN ADDITION, 30 SMALLER FACILITIES RENOVATION AND REFURBISHMENT PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $0.5 MILLION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CFO AND CEO. IT IS THEN PRESENTED FOR REVIEW AND APPROVAL TO THE AUDIT COMMITTEE OF THE BOARD. THE FORM IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, MEMBER OF THE BOARD OF DIRECTORS, MEMBER OF REGIONAL CHAPTER BOARDS OF DIRECTORS, AND EMPLOYEE OF FIDF SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTERESTS GUIDELINE; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT FIDF IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING IN WHICH THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER OF THE BOARD, COMMITTEE, OFFICER, A MEMBER OF REGIONAL CHAPTER BOARDS OF DIRECTORS OR EMPLOYEE OF FIDF HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINED THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS IS NEEDED IN THE CIRCUMSTANCES, INCLUDING REMOVAL FROM OFFICE OR THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR ALL OFFICERS AND ALL EMPLOYEES WHOSE PROPOSED SALARY WOULD BE $50,000 PER ANNUM OR GREATER. THE COMMITTEE LAST MET IN MARCH 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL CHANGE IN ANNUITY OBLIGATION 313,804. UNREALIZED LOSS ON FOREIGN CURRENCY FORWARD CONTRACTS -134,758. UNREALIZED GAIN ON AUCTION RATE SECURITIES 1,108,354. BAD DEBT LOSS -5,088,073. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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