THE ISRAEL PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ISRAEL PROJECT (EIN 37-1472882)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-05
- IRS object ID
- 201430649349300423
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-05T12:17:58-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRONZEK FISHER & LOPEZ PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2ND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371472882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ISRAEL PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISRA | NameControl |
| Phone | 2028576644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200061806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA S BLOCK | Name |
| Title | CEO & PRESIDENT | Title |
| Phone | 2028576644 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARITH L FISHER | Name |
| Phone | 2025472727 | Phone |
| Date Prepared | 2014-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSHUA S BLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 K STREET NW 7600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200061806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6941102 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.theisraelproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The Israel Project (TIP) is a non- profit educational organization that provides factual information about Israel and the Middle East to the press, policy-makers and the public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2882033 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5899582 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -30473 | InvestmentIncomePriorYear |
| Investment Income Current Year | 883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28792 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1392 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2880352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5901857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4312369 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3138784 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1938897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2226346 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 105500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 949834 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2856306 | OtherExpensePriorYear |
| Other Expenses Current Year | 1694532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9107572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7165162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6227220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1263305 | RevenuesLessExpensesCY |
| Total Assets BOY | 6132199 | TotalAssetsBOY |
| Total Assets EOY | 4739665 | TotalAssetsEOY |
| Total Liabilities BOY | 230409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101180 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5901790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4638485 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Israel Project (TIP) is a non- | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5623569 | Expense |
| Description | STRATEGIC COMMUNICATIONS & MEDIA RELATIONS: IDENTIFYING AND PROACTIVELY COMMUNICATING PROVEN, EFFECTIVE MESSAGES THAT ENCOURAGE PEOPLE TO SUPPORT ISRAEL AND POLICIES THAT WILL MAKE ISRAEL SAFER. USING SOPHISTICATED PUBLIC OPINION RESEARCH TO IDENTIFY MESSAGES, THEMES AND VISUALS THAT WILL BRING SUPPORT TO KEY POLICIES. THE ISRAEL PROJECT HAS TRAINED THOUSANDS OF INFLUENTIAL POLICY LEADERS, OPINION ELITES AND SPOKESPEOPLE TO HELP STRENGTHEN ISRAEL'S IMAGE IN INTERNATIONAL MEDIA. THE ORGANIZATION HAS CONDUCTED OUTREACH AND EDUCATION TO IMPROVE U.S. UNDERSTANDING OF THE VITAL NATURE OF A STRONG RELATIONSHIP BETWEEN ISRAEL AND OTHER COUNTRIES. | Description |
| Total Program Service Expense | 5623569 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA BLOCK MARYBETH LONG & HARRY PLOSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028576644 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| LENNERT J LEADER | ||||||||
| Chair | 0.50 | X | X | 0 | 0 | 0 | ||
| ARLENE BEARMAN | ||||||||
| Chair-Emeritus | 0.50 | X | X | 0 | 0 | 0 | ||
| MICHAEL GELMAN | ||||||||
| Chair-Emeritus | 0.50 | X | X | 0 | 0 | 0 | ||
| SHERYL SCHWARTZ | ||||||||
| Vice President | 0.50 | X | X | 0 | 0 | 0 | ||
| HARRY PLOSS | ||||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 | ||
| ALLAN A MYER | ||||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 | ||
| SHELDON BEARMAN | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| SHMUEL BENDROR | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| HON SHELLEY BERKLEY | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| ALAN DANA | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| SETH KLARMAN | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| RANDALL LEVITT | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL LOWENSTEIN | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| MARTIN PERETZ | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD PERRY | ||||||||
| Member | 1 | X | ||||||
| RON SKLARE | ||||||||
| Member | 1 | X | ||||||
| MARGO VOLFTSUN | ||||||||
| Member | 1 | X | ||||||
| JOSHUA BLOCK | ||||||||
| CEO & Pres. | 40 | X | 116667 | 18342 | ||||
| CATHY BOLINGER | ||||||||
| Chief Operating & Financial Officer 10/1/12 - 5/31/13 | 40 | X | 181900 | 4216 | ||||
| ALAN A ELSNER | ||||||||
| Executive Director - Americas | 40 | 123304 | 3507 | X | ||||
| JENNIFER PACKER | ||||||||
| Senior Comm. Advisor | 40 | 97173 | 4216 | X | ||||
| JENNIFER L MIZRAHI | ||||||||
| Former CEO & Pres. | 0 | 98372 | X | |||||
| SHAN YANG | ||||||||
| Senior Accounting Manager | 40 | 96454 | 6552 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 713870 | TotalReportableCompFromOrg |
| Total Other Compensation | 36833 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUBLIC OPINION STRATEGIES LLC | |||||
| 214 NORTH FAYETTE ST | ALEXANDRIA | VA | 22314 | Public Affairs | 119000 |
| HSU CONTRACTING LLC | |||||
| 1335 ROCKVILLE PIKE SUITE 255 | ROCKVILLE | MD | 20852 | Tenant Improvements | 129808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 5899582 | AllOtherContributions |
| Total Contributions | 5899582 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3675 | TotalRevenueColumn |
| Exclusion | $3,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1036453 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1039245 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2792 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2792 | TotalRevenueColumn |
| Exclusion | -$2,792 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1392 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1392 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5901857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1392 | RelatedOrExemptFunctionIncome |
| Exclusion | $883 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3138784 | Total |
| Program Services | 3138784 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761991 | Total |
| Program Services | 416498 | ProgramServices |
| Management And General | 113866 | ManagementAndGeneral |
| Fundraising | 231627 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216430 | Total |
| Program Services | 836120 | ProgramServices |
| Management And General | 155890 | ManagementAndGeneral |
| Fundraising | 224420 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100855 | Total |
| Program Services | 83688 | ProgramServices |
| Management And General | 4401 | ManagementAndGeneral |
| Fundraising | 12766 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147070 | Total |
| Program Services | 91380 | ProgramServices |
| Management And General | 18971 | ManagementAndGeneral |
| Fundraising | 36719 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14752 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7235 | ManagementAndGeneral |
| Fundraising | 7517 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105500 | Total |
| Fundraising | 105500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357210 | Total |
| Program Services | 265065 | ProgramServices |
| Management And General | 61061 | ManagementAndGeneral |
| Fundraising | 31084 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295 | Total |
| Program Services | 2295 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122081 | Total |
| Program Services | 57925 | ProgramServices |
| Management And General | 31751 | ManagementAndGeneral |
| Fundraising | 32405 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101367 | Total |
| Program Services | 60678 | ProgramServices |
| Management And General | 20841 | ManagementAndGeneral |
| Fundraising | 19848 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289501 | Total |
| Program Services | 170806 | ProgramServices |
| Management And General | 60795 | ManagementAndGeneral |
| Fundraising | 57900 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217642 | Total |
| Program Services | 82241 | ProgramServices |
| Management And General | 42468 | ManagementAndGeneral |
| Fundraising | 92933 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25883 | Total |
| Program Services | 18367 | ProgramServices |
| Management And General | 2588 | ManagementAndGeneral |
| Fundraising | 4928 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202423 | Total |
| Program Services | 138477 | ProgramServices |
| Management And General | 32753 | ManagementAndGeneral |
| Fundraising | 31193 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49771 | Total |
| Program Services | 29365 | ProgramServices |
| Management And General | 10452 | ManagementAndGeneral |
| Fundraising | 9954 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Polls/focus groups/dial tests/media training | 24320 | 24320 | 0 | 0 |
| Web development | 102632 | 102518 | 0 | 114 |
| Presentation materials | 9679 | 1178 | 0 | 8501 |
| Dues & subscriptions | 44565 | 25424 | 5159 | 13982 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112611 | Total |
| Program Services | 78440 | ProgramServices |
| Management And General | 5728 | ManagementAndGeneral |
| Fundraising | 28443 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7165162 | Total |
| Program Services | 5623569 | ProgramServices |
| Management And General | 591759 | ManagementAndGeneral |
| Fundraising | 949834 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208851 | BOY |
| EOY | 662443 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526993 | BOY |
| EOY | 1462249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906740 | BOY |
| EOY | 2238553 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113188 | BOY |
| EOY | 151031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 657090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 443034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365094 | BOY |
| EOY | 214056 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11333 | BOY |
| EOY | 11333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6132199 | BOY |
| EOY | 4739665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230409 | BOY |
| EOY | 101180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230409 | BOY |
| EOY | 101180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080798 | BOY |
| EOY | 2685576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820992 | BOY |
| EOY | 1952909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5901790 | BOY |
| EOY | 4638485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6132199 | BOY |
| EOY | 4739665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1263305 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4847781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6951346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19128714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2882033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5899582 | CurrentTaxYear |
| Total | 39709456 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4847781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6951346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19128714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2882033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5899582 | CurrentTaxYear |
| Total | 39709456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12066096 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27643360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3675 | CurrentTaxYear |
| Total | 27957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 131720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1392 | CurrentTaxYear |
| Total | 162004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39899417 | TotalSupport |
| Public Support Pertcentage170 | 0.69280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 100.; 2009: 0.; 2010: 131720.; 2011: 28792.; 2012: 1392.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203667 | OtherCostOrOtherBasis |
| Depreciation | 142060 | Depreciation |
| Book Value | 61607 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237509 | OtherCostOrOtherBasis |
| Depreciation | 176192 | Depreciation |
| Book Value | 61317 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215914 | OtherCostOrOtherBasis |
| Depreciation | 124782 | Depreciation |
| Book Value | 91132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 214056 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5901857 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5901857 | RevenueSubtotal |
| Total Revenue Per Form990 | 5901857 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7165162 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7165162 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7165162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | The organization is exempt from income taxes under |
| INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT SEPTEMBER 30, 2013, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE | |
| CONSISTENT GUIDANCE FOR THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN AFFE |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | Region |
| Purpose Of Grant | Program | PurposeOfGrant |
| Amount Of Cash Grant | 3138784 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| ANNE LEWIS STRATEGIES LLC | ||||
| Internet/Email | false | 138089 | 39000 | 99089 |
| BERGER HIRSCHBERG STRATEGIES INC | ||||
| Direct soliciting | false | 150000 | 66500 | 83500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 288089 | TotalGrossReceipts |
| Total Retained By Contractors | 105500 | TotalRetainedByContractors |
| Total Net To Organization | 182589 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| CATHY BOLINGER | ||
| 181900 | 5031 | 186931 |
| JENNIFER L MIZRAHI | ||
| 98372 | 98372 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (53 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Arlene Bearman & Sheldon Bearman are wife and husband; |
| each serve on the Board of Directors of The Israel Project | |
| but only have one (1) vote. | |
| Pt VI, Line 4 | The Bylaws were amended to add a category of "non-voting" |
| members. | |
| Pt VI, Line 11b | TIP's Audit Committee shall meet with its independent auditors |
| who prepare TIP's Form 990 to discuss a draft of the Form | |
| 990 in detail to ensure its consistency and accuracy based | |
| on the annual financial audit. | |
| After completion of such a review by the Audit Committee, | |
| a draft copy of the Form 990 shall be sent to the full | |
| Board for its review and comment prior to filing the | |
| information return with the IRS which is due on or about | |
| the 15th day of February each year. | |
| Upon review and approval by the Board, a designated officer, | |
| e.g. president or treasurer, shall sign the form on behalf | |
| of The Israel Project after considering the comments of the | |
| Board have been reflected in the final Form 990. | |
| Pt VI, Line 12c | Board members are asked at the annual board meeting held in |
| September each year if there are any conflicts they need to | |
| disclose. No such conflicts existed during FY13. | |
| Pt VI, Line 15a | The Israel Project has established a compensation policy |
| plan that recognizes the nature of the organizational | |
| structure including several unique factors when considering | |
| compensation - the size of the organization's current | |
| budget plus the economic climate, the nature of the job | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS EXPENSE 112611. 78440. 5728. 28443. |
| market, competitive differentials, pay scales for all | |
| levels of management and non-management positions and | |
| cost of living. | |
| Pt VI, Line 15b | See response to 15a |
| Pt VI, Line 19 | Documents referenced are available upon request. IRS |
| tax exempt letter and Form 990 are available on TIP's | |
| website. | |
| Sch G Part I 2b iii & v | Anne Lewis Strategies, LLC provides digital fundraising |
| and communications consulting services. All funds raised | |
| through this effort were paid directly to the organization; | |
| at not time did the consultant have custody or control | |
| of the contributions. Consultant was paid a total of | |
| $39,000 over a six month period for the digital fundraising | |
| and communications consulting services. | |
| Berger Hirschberg Strategies, LLC serves as a consultant | |
| to the organization for the purpose of raising funds | |
| through fundraising calls, organizing meetings with | |
| prospective funders and raising money. Services also | |
| included managing the fundraising department, developing | |
| a fundraising plan, a plan for Board development, sponsorship | |
| levels and assisting management in designing an appropriate | |
| structure for the fundraising department. Consultant was | |
| paid a total of $66,500 over a nine month period for these | |
| services. All funds raised through this effort were paid | |
| directly to the organization; at no time did the consultant | |
| have custody or control of the contributions. |
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