OHR TORAH STONE INSTITUTIONS OF ISR AEL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OHR TORAH STONE INSTITUTIONS OF ISR AEL (EIN 13-3275531)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-12
IRS object ID: 201301939349300200
Schema version: 2012v2.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T10:39:15-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133275531	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OHR TORAH STONE INSTITUTIONS OF ISRAELINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OHRT	NameControl
Phone	2129358672	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WEST 45TH STREET Room 701	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED EHRMAN CHAIRMAN	Name
Title	CHAIRMAN	Title
Date Signed	2013-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ARON EPSTEIN	Name
Phone	2163712256	Phone
Date Prepared	2013-07-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRED EHRMAN	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	115 CENTRAL PARK WEST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5873099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	OHR TORAH STONE INSTITUTIONS OF ISRAEL INC, MISSION IS TO ILLUMINATE AUTHENTIC TORAH JUDAISM IN ISRAEL AND THE DIASPORA. THIS MOVEMENT IS SHAPING JEWISH COMMUNITIES WORLDWIDE, FUELED BY A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING AND JEWISH OUTREACH INITIATIVES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4648009	ContributionsGrantsPriorYear
Contributions Grants Current Year	5677608	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17891	InvestmentIncomePriorYear
Investment Income Current Year	18538	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-70302	OtherRevenuePriorYear
Other Revenue Current Year	139634	OtherRevenueCurrentYear
Total Revenue Prior Year	4595598	TotalRevenuePriorYear
Total Revenue Current Year	5835780	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3314167	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3629050	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	640817	SalariesEtcPriorYear
Salaries Etc Current Year	852006	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	770450	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1545502	OtherExpensePriorYear
Other Expenses Current Year	1094741	OtherExpensesCurrentYear
Total Expenses Prior Year	5500486	TotalExpensesPriorYear
Total Expenses Current Year	5575797	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-904888	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	259983	RevenuesLessExpensesCY
Total Assets BOY	2693173	TotalAssetsBOY
Total Assets EOY	1338002	TotalAssetsEOY
Total Liabilities BOY	3028776	TotalLiabilitiesBOY
Total Liabilities EOY	1408422	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-335603	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-70420	NetAssetsOrFundBalancesEOY
Mission Description	OHR TORAH STONE INSTITUTIONS OF ISRAEL INC, MISSION IS TO ILLUMINATE AUTHENTIC TORAH JUDAISM IN ISRAEL AND THE DIASPORA. THIS MODERN ORTHODOX MOVEMENT IS SHAPING JEWISH COMMUNITIES WORLDWIDE, FUELED BY A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING, JEWISH OUTREACH INITIATIVES AND RESPONSIVE SOCIAL ACTION PROJECTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4335257	Expense
Revenue	5677608	Revenue
Description	RAISING FUNDS TO MAINTAIN AND SUPPORT THE MISSION OF A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING, JEWISH OUTREACH INITIATIVE AND RESPONSIVE SOCIAL ACTION PROJECTS	Description
Total Program Service Expense	4335257	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OHR TORAH STONE INSTITUITONS OF ISRAEL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2129358672	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 45TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
WARREN WEISS
DIRECTOR	001.00	X	0	0	0
SHLOMO RISKIN
DEAN	040.00	X	61546	0	12000	X
MOSHAEL STRAUS
DIRECTOR	001.00	X	0	0	0
MORTON LANDOWNE
VICE PRESIDENT	001.00	X	0	0	0	X
MAURICE SPANBOCK
SECRETARY	001.00	X	0	0	0	X
FRED EHRMAN
CHAIRMAN	001.00	X	0	0	0	X
HENRY N LEIBERMAN
DIRECTOR	001.00	X	0	0	0
DAVID KATZ
DIRECTOR OF DEVELOPMENT	040.00	X	130872	0	0
ARI LIEBERMAN
EXECUTIVE DIRECTOR	040.00		146442	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	338860	TotalReportableCompFromOrg
Total Other Compensation	12000	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	5677608	AllOtherContributions
Total Contributions	5677608	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18538	TotalRevenueColumn
Exclusion	$18,538	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	168355	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37319	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	131036	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHANGE IN CASH SURRENDER VALUE	900099	6016	$6,016
MISCELLANEOUS INCOME	900099	2582		2582

Field	Value	IRS element (for citing)
Total Other Revenue	8598	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5835780	TotalRevenueColumn
Related Or Exempt Function Income	2582	RelatedOrExemptFunctionIncome
Exclusion	$24,554	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3629050	Total
Program Services	3629050	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	535194	Total
Program Services	48141	ProgramServices
Management And General	106017	ManagementAndGeneral
Fundraising	381036	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108824	Total
Management And General	108824	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	160018	Total
Program Services	11961	ProgramServices
Management And General	53381	ManagementAndGeneral
Fundraising	94676	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47970	Total
Program Services	2929	ProgramServices
Management And General	23736	ManagementAndGeneral
Fundraising	21305	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	17000	Total
Management And General	17000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10523	Total
Management And General	10523	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17735	Total
Management And General	17735	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	144528	Total
Fundraising	144528	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84345	Total
Management And General	84345	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48328	Total
Program Services	48328	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	175780	Total
Program Services	46875	ProgramServices
Fundraising	128905	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2619	Total
Management And General	2619	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	547973	547973
ARBITRATION EXPENSE	45910		45910

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5575797	Total
Program Services	4335257	ProgramServices
Management And General	470090	ManagementAndGeneral
Fundraising	770450	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1257099	BOY
EOY	309321	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	490567	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47890	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3776	BOY
EOY	1157	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	750333	BOY
EOY	830111	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	191398	BOY
EOY	197413	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2693173	BOY
EOY	1338002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94490	BOY
EOY	72313	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1615000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1319286	BOY
EOY	1336109	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3028776	BOY
EOY	1408422	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-853681	BOY
EOY	-707694	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	205930	BOY
EOY	314700	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312148	BOY
EOY	322574	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-335603	BOY
EOY	-70420	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2693173	BOY
EOY	1338002	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	259983	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5200	ReconciliationUnrealizedInvest
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 Separate	X	FinancialStatementSeparate

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	7141578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5254590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4822132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4648009	CurrentTaxYearMinus1Year
Current Tax Year	5677608	CurrentTaxYear
Total	27543917	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7141578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5254590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4822132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4648009	CurrentTaxYearMinus1Year
Current Tax Year	5677608	CurrentTaxYear
Total	27543917	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1247486	AmountsSubstContributorsTotal
Public Support Total170	26296431	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17891	CurrentTaxYearMinus1Year
Total	81780	Total

Field	Value	IRS element (for citing)
Total Support	27625697	TotalSupport
Public Support Pertcentage170	0.95190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	312148	BeginningOfYearBalance
Contributions	10426	Contributions
End Of Year Balance	322574	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
Contributions	37148	Contributions
End Of Year Balance	312148	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
End Of Year Balance	275000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
End Of Year Balance	275000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
End Of Year Balance	275000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47890	OtherCostOrOtherBasis
Depreciation	46733	Depreciation
Book Value	1157	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1157	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RENT SECURITY DEPOSIT	6111
CASH SURRENDER VALUE OFFICERS LIFE INSURANCE	191302

Field	Value	IRS element (for citing)
Total Book Value Other Assets	197413	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Federal income taxes
TUITION EXCHANGE	$145,387
DEFERRED COMPENSATION PAYABLE	$404,661
ROUNDING	$1
DUE TO SHAYKIN FOUNDATION	$786,060

Field	Value	IRS element (for citing)
Total Of Amounts	1336109	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5846164	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10384	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	10384	RevenueNotRptdF990
Revenue Subtotal	5835780	RevenueSubtotal
Total Revenue Per Form990	5835780	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5575797	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5575797	ExpensesSubtotal
Total Expenses Per Form990	5575797	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	Region
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	EDUCATION	SpecificServicesProvided
Total Expenditures	3629050	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	3629050	SubtotalAmountSpent
Total Amount Spent	3629050	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	Region
Purpose Of Grant	EDUCATION	PurposeOfGrant
Amount Of Cash Grant	3671170	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement
Method Of Valuation	Book	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	8	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	GRANT COMITTEE REVIEWS GRANT REQUESTS FOR ELIGIBILITY AND TO DETERMINE IF THE REQUEST MEEST THE PURPOSES AND OBJECTIVES OF THIS ORGANIZATION	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER -STAND FOR ISRAEL	NameOfEvent1
Gross Receipts Event1	168355	GrossReceiptsEvent1
Gross Revenue Event1	168355	GrossRevenueEvent1
Rent Facility Costs Event1	3375	RentFacilityCostsEvent1
Other Direct Expenses Event1	33944	OtherDirectExpensesEvent1
Gross Receipts Total	168355	GrossReceiptsTotal
Gross Revenue Total Events	168355	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3375	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	33944	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37319	DirectExpenseSummaryEvents
Net Income Summary	131036	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11A COMPLETED 990 DISTRIBUTED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
Form 990 Part VI Section B Line 12C POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED AT THE BOARD LEVEL. FREQUENT EMPHASIS AT THE IMPORTANCE OF DISCLOSING ANY POSSIBLE CONFLICT OF INTERESTS
Form 990 Part VI Section B Line 15B COMPENSATION IS DETERMINED BY COMPARING POSITION TO THE SAME POSITION IN SIMILAR SIZED INSTITUTIONS WITHIN THE SAME GEOGRAPHICAL AREA
Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE NEW YORK STATE ATTORNEY GENERAL AT CHARITIESNYS.COM