HASBARA FELLOWSHIPS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HASBARA FELLOWSHIPS INC (EIN 20-1651102)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-09-17
- IRS object ID
- 201302609349300430
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-17T22:11:46-04:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113493879 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tempelberg and Associates Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17500 NE 9th Ave | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201651102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hasbara Fellowships Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HASB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8th Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elliot Mathias | Name |
| Title | Executive Direc | Title |
| Phone | 6463650030 | Phone |
| Date Signed | 2013-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Tempelberg | Name |
| PTIN | P00699127 | PTIN |
| Phone | 6463970829 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1132933 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hasbarafellowships.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Hasbara Fellowships is a leading pro-Israel campus activism organization working with over 120 Universities across North America. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 983320 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1052076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 150741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80857 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1134061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1132933 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 160328 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 101982 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 423745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 516009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7486 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7486 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111753 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 478615 | OtherExpensePriorYear |
| Other Expenses Current Year | 524339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1070174 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1149816 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63887 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16883 | RevenuesLessExpensesCY |
| Total Assets BOY | 44250 | TotalAssetsBOY |
| Total Assets EOY | 61313 | TotalAssetsEOY |
| Total Liabilities BOY | 218587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 204301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -174337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -142988 | NetAssetsOrFundBalancesEOY |
| Mission Description | Hasbara Fellowships is a leading pro-Israel campus activism organization working with over 120 Universities across North America. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 870437 | Expense |
| Grants | 101982 | Grants |
| Revenue | 1132933 | Revenue |
| Description | Hasbara Fellowships is a leading pro-Israel campus activism organization working with over 120 Universities across North America. Hasbara Fellowships, brings hundreds of students to Israel every summer and winter, giving them the information and tools to return to their campuses as educators about Israel. So far, Hasbara Fellowships has educated over 2,000 students on over 250 campuses. Upon returning from the program, the Hasbara Fellows receive support from our staff, as well as access to various campaigns, programs, speakers and other materials and tools. Hasbara Fellowships focuses on college campuses, but the information and tools offered are applicable for other forums as well. | Description |
| Total Program Service Expense | 870437 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elliot Mathias | NamePerson |
| Telephone Number | 6463650030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8th Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Adam Milstein | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| Elliot Mathias | ||||||
| Executive Director | 45.00 | X | 153851 | 0 | 0 | X |
| Ephraim Shore | ||||||
| Board Member | 20.00 | X | 30900 | 0 | 0 | X |
| Richard Rabinowitz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Diener | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184751 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1052076 | AllOtherContributions |
| Total Contributions | 1052076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Fee Trip | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71749 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9108 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80857 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1132933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101982 | Total |
| Program Services | 101982 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184751 | Total |
| Program Services | 138563 | ProgramServices |
| Management And General | 27713 | ManagementAndGeneral |
| Fundraising | 18475 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288807 | Total |
| Program Services | 216605 | ProgramServices |
| Management And General | 43321 | ManagementAndGeneral |
| Fundraising | 28881 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37387 | Total |
| Program Services | 28040 | ProgramServices |
| Management And General | 5608 | ManagementAndGeneral |
| Fundraising | 3739 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5064 | Total |
| Program Services | 3798 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Management And General | 850 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7486 | Total |
| Fundraising | 7486 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65842 | Total |
| Program Services | 49382 | ProgramServices |
| Management And General | 9876 | ManagementAndGeneral |
| Fundraising | 6584 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58834 | Total |
| Program Services | 43542 | ProgramServices |
| Management And General | 8708 | ManagementAndGeneral |
| Fundraising | 6584 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27020 | Total |
| Program Services | 20265 | ProgramServices |
| Management And General | 4053 | ManagementAndGeneral |
| Fundraising | 2702 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21742 | Total |
| Program Services | 16307 | ProgramServices |
| Management And General | 3261 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41438 | Total |
| Program Services | 31078 | ProgramServices |
| Management And General | 6216 | ManagementAndGeneral |
| Fundraising | 4144 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57809 | Total |
| Program Services | 43357 | ProgramServices |
| Management And General | 8671 | ManagementAndGeneral |
| Fundraising | 5781 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11982 | Total |
| Program Services | 8987 | ProgramServices |
| Management And General | 1797 | ManagementAndGeneral |
| Fundraising | 1198 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Public Relations and Recruti | 5149 | 3862 | 772 | 515 |
| Campus Programing | 118589 | 78356 | 28758 | 11475 |
| Conferences | 36039 | 27029 | 5406 | 3604 |
| Corporate Expenses | 28643 | 21482 | 4296 | 2865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50402 | Total |
| Program Services | 37802 | ProgramServices |
| Management And General | 7560 | ManagementAndGeneral |
| Fundraising | 5040 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149816 | Total |
| Program Services | 870437 | ProgramServices |
| Management And General | 167626 | ManagementAndGeneral |
| Fundraising | 111753 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44250 | BOY |
| EOY | 22060 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44250 | BOY |
| EOY | 61313 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218587 | BOY |
| EOY | 100499 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 103802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218587 | BOY |
| EOY | 204301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -174337 | BOY |
| EOY | -142988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -174337 | BOY |
| EOY | -142988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44250 | BOY |
| EOY | 61313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -16883 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48232 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus1 Year | 1134061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1132933 | CurrentTaxYear |
| Total | 2266994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1134061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1132933 | CurrentTaxYear |
| Total | 2266994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 327207 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1939787 | PublicSupportTotal170 |
| Total Support | 2266994 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Undeposited Funds | 360 |
| Google Deposit Holding | 4350 |
| Pre-Paid Benefits | 17350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22060 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Chase Staff Visa Card | $41,442 |
| Israel Program Student Deposit | $44,750 |
| Disability Witholdings | $260 |
| Other Loans | $17,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103802 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1132933 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1132933 | RevenueSubtotal |
| Total Revenue Per Form990 | 1132933 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1149816 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1149816 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1149816 | 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 | North American Not the United States | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Salary | SpecificServicesProvided |
| Total Expenditures | 30000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30000 | SubtotalAmountSpent |
| Total Amount Spent | 30000 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Trips to and From Israel | TypeOfGrant |
| Number Of Recipients | 122 | NumberOfRecipients |
| Amount Of Cash Grant | 101928 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | As this is the main prgram for the Organization, it closely monitors grants to indviuals in accordance with the Mission Statement and availability of funds to include as many eligible for the grants to help continue speading the Organiations Mission. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elliot Mathias | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 100000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 35803 | BonusFilingOrg |
| Other Compensation Filing Org | 18048 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 153851 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan From OrganizationLoanFromOrganization |
|---|---|---|---|---|---|---|---|---|
| Elliot Mathias | ||||||||
| Executive Director | Loan to the Organiza | X | $194,451 | 100499 | false | true | true | |
| Elliot Mathias | ||||||||
| Loan to Organization | $44,000 | false | true | true | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100499 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The Form 990 is sent as a draft to discuss with Preparer and Executive Director, and Controller. Upon completed review the return is discussed with preparer and changes or comments are addressed. A second draft is issued, and once agreed upon, a third and final draft is issued, and upon verbal or written consent of the executive director the 990 is e-filed, and paper form of the 990 is sent to the Executive Director. |
| O02 | Conflict of interest policy compliance Part VI line 12c | The Excutive Director and the Board of Directors ensure for the minimization of transactions done by the Organization to be precieved or to fall into the catagory of a conflict of interest. Votes are needed and a written approval is needed for transactions/issues that can cause a conflict of interest. The compliance manual is updated and reviewed as necessary. |
| O03 | CEO executive director top management comp Part VI line 15a | The Excutive Director has his or her compensation determined via a compensation agreement presented by the Executive Director and approved by the Board of Directors. The package is compared to the revenue expected for the current fiscal year, and based on comparables from others in the industry preforming at the same or a variance of +-10% of revenue. |
| O04 | Governing documents etc available to public Part VI line 19 | Governing Documents are made available to the General Public via a written request mailed into the Organization9s main address. The letter of request should be specific as to which governing documents requested, and for what reason, (review, considering to donate, education, comments or questions). |
| O05 | Explanation of other changes in net assets or fund balances Part XI line 9 | The calculation reflected a positive change in net assets over 2011. |
| O06 | General explanation attachment | Tax Form Could not be filed on 06/15/2012 as Audit was being conducted. |
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