ETZION FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ETZION FOUNDATION INC (EIN 23-7228230)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349306306
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T17:29:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM WIETSCHNER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 NILES PLACE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 103145026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237228230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETZION FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O HARRY R SILVERA ESQ | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ETZI | NameControl |
| Phone | 2127324874 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NEW YORK PLAZA | AddressLine1 |
| Address Line2 | ROOM/SUITE FL 22 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL COLTON | Name |
| Title | CHAIRMAN | Title |
| Phone | 2127324874 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM WIETSCHNER | Name |
| Phone | 7182582016 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDFRANKHARRISSHRIVER&JACOBSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL COLTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 CARROLL PLACE | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3134689 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ETZION FOUNDATION SUPPORTS YESHIVAT HAR ETZION AND ITS AFFILIATED EDUCATIONAL PROGRAMS AND IS DEDICATED TO FOSTERING DEVELOPMENT OF JEWISH EDUCATION AND JEWISH LEADERSHIP IN ISRAEL AND AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2445127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3006053 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2489509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3032908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1525000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1600000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 440246 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 475490 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214779 | OtherExpensePriorYear |
| Other Expenses Current Year | 169092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2180025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2244582 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 309484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 788326 | RevenuesLessExpensesCY |
| Total Assets BOY | 1120545 | TotalAssetsBOY |
| Total Assets EOY | 1907166 | TotalAssetsEOY |
| Total Liabilities BOY | 13070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11365 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1107475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1895801 | NetAssetsOrFundBalancesEOY |
| Mission Description | ETZION FOUNDATION SUPPORTS YESHIVAT HAR ETZION AND ITS AFFILIATED EDUCATIONAL PROGRAMS AND IS DEDICATED TO FOSTERING DEVELOPMENT OF JEWISH EDUCATION AND JEWISH LEADERSHIP IN ISRAEL AND AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1790336 | Expense |
| Grants | 1600000 | Grants |
| Description | ETZION FOUNDATION SUPPORTS YESHIVAT HAR ETZION, AN INSTITUTION OF JEWISH EDUCATION IN ISRAEL, AND ITS AFFILIATED EDUCATIONAL PROGRAMS: THE STELLA K. ABRAHAM BEIT MIDRASH FOR WOMEN AT MIGDAL OZ, HERZOG COLLEGE AND THE ISRAEL KOSCHITZKY VIRTUAL BEIT MIDRASH. ETZION FOUNDATION IS DEDICATED TO FOSTERING DEVELOPMENT OF JEWISH EDUCATION AND PROVIDING A FOUNDATION FOR JEWISH LEADERSHIP IN ISRAEL AND AROUND THE WORLD. | Description |
| Total Program Service Expense | 1790336 | 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 | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| 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 | 6 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | CO HARRY SILVERA ESQ FRIED FRANK | BusinessNameLine1 |
| Business Name Line2 | FRIED FRANK HARRIS SHRIVER & | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127324874 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NEW YORK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID J LANDES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARRY SILVERA | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| DANIEL SAKS | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL COLTON | ||||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X | ||
| DOROTHY BERMAN | ||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| JOEL WEISS | ||||||||
| EXECUTIVE VI | 55.00 | 233000 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 233000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1079130 | FundraisingEvents |
| All Other Contributions | 1926923 | AllOtherContributions |
| Total Contributions | 3006053 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1734 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 126700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1079130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101781 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24919 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FLOW THRU PARTNERSHIP INCOME | Description |
| Total Revenue Column | 202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3032908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1936 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600000 | Total |
| Program Services | 1600000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233000 | Total |
| Program Services | 58250 | ProgramServices |
| Management And General | 34950 | ManagementAndGeneral |
| Fundraising | 139800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172354 | Total |
| Program Services | 74112 | ProgramServices |
| Management And General | 63771 | ManagementAndGeneral |
| Fundraising | 34471 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42535 | Total |
| Program Services | 8873 | ProgramServices |
| Management And General | 15223 | ManagementAndGeneral |
| Fundraising | 18439 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27601 | Total |
| Program Services | 7814 | ProgramServices |
| Management And General | 10124 | ManagementAndGeneral |
| Fundraising | 9663 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5940 | Total |
| Management And General | 5940 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666 | Total |
| Management And General | 1666 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189 | Total |
| Program Services | 2189 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19111 | Total |
| Program Services | 147 | ProgramServices |
| Management And General | 7569 | ManagementAndGeneral |
| Fundraising | 11395 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37112 | Total |
| Program Services | 14845 | ProgramServices |
| Fundraising | 22267 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2954 | Total |
| Management And General | 921 | ManagementAndGeneral |
| Fundraising | 2033 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124 | Total |
| Management And General | 124 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3963 | Total |
| Management And General | 3963 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT | 24106 | 24106 | ||
| CONSULTING | 15524 | 15524 | ||
| BANK CHARGES & MGMT FEES | 14516 | 14516 | ||
| RECRUITMENT EXPENSE | 8335 | 8335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21552 | Total |
| Management And General | 8185 | ManagementAndGeneral |
| Fundraising | 13367 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2244582 | Total |
| Program Services | 1790336 | ProgramServices |
| Management And General | 187287 | ManagementAndGeneral |
| Fundraising | 266959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048429 | BOY |
| EOY | 1837875 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65205 | BOY |
| EOY | 62715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6911 | BOY |
| EOY | 6576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120545 | BOY |
| EOY | 1907166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13070 | BOY |
| EOY | 11365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13070 | BOY |
| EOY | 11365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107475 | BOY |
| EOY | 1895801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107475 | BOY |
| EOY | 1895801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120545 | BOY |
| EOY | 1907166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 788326 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 2259570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1482275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2058246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2445127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3006053 | CurrentTaxYear |
| Total | 11251271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2259570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1482275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2058246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2445127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3006053 | CurrentTaxYear |
| Total | 11251271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 274975 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10976296 | PublicSupportTotal170 |
| Total Support | 11251271 | TotalSupport |
| Gross Receipts From Admissions Etc | 128636 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | EDUCATIONAL PROGRAMS | PurposeOfGrant |
| Amount Of Cash Grant | 1600000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK/WIRE TRAN | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1205830 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1079130 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 101781 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1205830 | GrossReceiptsTotal |
| Charitable Contributions Total | 1079130 | CharitableContributionsTotal |
| Gross Revenue Total Events | 126700 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 101781 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101781 | DirectExpenseSummaryEvents |
| Net Income Summary | 24919 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | JOEL WEISS | NamePerson |
| Title | EXECUTIVE VICE PRES | Title |
| Base Compensation Filing Org | 233000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 233000 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | HARRIET SEIF HERBERT SEIF DIRECTOR DIRECTOR HUSBAND & WIFE DANNY SAKS GEORGE SAKS DIRECTOR DIRECTOR FATHER & SON DOROTHY BERMAN ELLIOT BERMAN PRESIDENT DIRECTOR MOTHER & SON ELANA STEIN HAIN MICHAEL STEIN DIRECTOR DIRECTOR SISTER & BROTHER LEON MOED SAM MOED DIRECTOR DIRECTOR FATHER & SON DAVID GRAUER SETH GRAUER DIRECTOR DIRECTOR FATHER & SON |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE COUNCIL, E-MAIL CORRESPONDENCE AND APPROVED BY ALL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS CAN BE OBTAINED BY REQUEST |
Comments