THE DAVID PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE DAVID PROJECT INC (EIN 16-1616489)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-13
- IRS object ID
- 201322569349300632
- 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 | 2013-09-13T14:26:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042891559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN SUVALLE & SALOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WELLS AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | 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 | 161616489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAVID PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 6174280012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52390 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BERNSTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174280012 | Phone |
| Date Signed | 2013-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J LEARY CPA | Name |
| PTIN | P00018006 | PTIN |
| Phone | 6176410040 | Phone |
| Date Prepared | 2013-09-07 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BERNSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52390 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2824763 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEDAVIDPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE DAVID PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING AND INSPIRING STRONG VOICES FOR ISRAEL THROUGH DYNAMIC EDUCATIONAL SEMINARS, WORKSHOPS, AND CURRICULA. OUR GROUNDBREAKING ISRAEL EDUCATION CURRICULA ARE TAUGHT IN MORE THAN 130 JEWISH HIGH SCHOOLS AND MIDDLE SCHOOLS, IMPACTING THOUSANDS OF STUDENTS ACROSS NORTH AMERICA AND ISRAEL. EACH YEAR WE EDUCATE AND PREPARE HUNDREDS OF COLLEGE STUDENTS TO ASSUME LEADERSHIP ROLES AND BRING ISRAEL PROGRAMS AND EVENTS TO THEIR COLLEGE CAMPUSES. WE ARE GUIDED BY A COMMITMENT TO PROVIDE STUDENTS AND ADULTS WITH THE KNOWLEDGE, STRATEGIES AND SKILLS TO ENSURE THAT EFFECTIVE SUPPORT FOR ISRAEL THRIVES ON CAMPUSES AND IN OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2958097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2695056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111915 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119391 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3092095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2824763 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1692447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 660213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 1574743 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3267190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3092095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -442427 | RevenuesLessExpensesCY |
| Total Assets BOY | 3809466 | TotalAssetsBOY |
| Total Assets EOY | 3342732 | TotalAssetsEOY |
| Total Liabilities BOY | 69042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3740424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3297997 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DAVID PROJECT IS DEDICATED TO EDUCATING AND INSPIRING STRONG VOICES FOR ISRAEL THROUGH DYNAMIC EDUCATIONAL SEMINARS, WORKSHOPS AND CURRICULA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1125646 | Expense |
| Revenue | 8791 | Revenue |
| Description | THE COLLEGE CAMPUS PROGRAM TRAINS STUDENTS TO BE ACTIVISTS TO STEM THE GROWING ANIMUS AGAINST ISRAEL AND ITS SUPPORTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353509 | Expense |
| Revenue | 11985 | Revenue |
| Description | THE ISRAEL EDUCATION AND ADVOCACY CURRICULUM FOR JEWISH HIGH SCHOOLS EDUCATES AND TRAINS STUDENTSTO BETTER UNDERSTANDTHE COMPLEXITY OF THE ARAB-ISRALI CONFLICT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 506000 | Expense |
| Revenue | 98615 | Revenue |
| Description | PROMOTION OF A FAIR AND HONEST UNDERSTANDING OF THE MIDDLE EAST CONFLICT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 506000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 98615 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1985155 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | 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 | JUAN PARDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174280012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52390 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| GRACE ZIMMERMAN | |||||||
| CO-CHAIRMAN OF BOD | 0.00 | X | 0 | 0 | 0 | ||
| DAVID BUNIS | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| NANCY FALCHUK | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| RABBI WILLIAM HAMILTON | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JOANNA JACOBSON | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| STEVE KANE | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM KANNEL | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| TOM KIER | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JODI LANDAU | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| RICK MANN | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JEFFREY ROBBINS | |||||||
| BOSTON BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| TODD A YOUNG | |||||||
| DIRECTOR OF CAMPUS AND EDUCATION INITIATIVES | 40.00 | X | 111317 | 0 | 4050 | ||
| SETH KLARMAN | |||||||
| CO-CHAIRMAN OF BOD | 0.00 | 0 | 0 | 0 | X | ||
| DAVID BERNSTEIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 266067 | 0 | 10200 | X | ||
| MARILYN GOLDMAN | |||||||
| ASSISTANT EXECUTIVE DIRECTOR OPERATIONS & FINANCE | 40.00 | 138927 | 0 | 5320 | X | ||
| LORI GANS | |||||||
| NATIONAL DIRECTOR OF INSTITUTIONAL ADVANCEMENT | 40.00 | 67083 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 583394 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19570 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2695056 | AllOtherContributions |
| Total Contributions | 2695056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPUS FELLOW FEES- IS | 611430 | 90998 | 90998 |
| SUMMER PROGRAM FEES | 611430 | 10602 | 10602 |
| SPEAKER FEES | 611430 | 6600 | 6600 |
| COMMUNITY EVENTS | 611430 | 5706 | 5706 |
| TRAINING SESSION FEES | 611430 | 5485 | 5485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119391 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10316 | TotalRevenueColumn |
| Exclusion | $10,316 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2824763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119391 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,316 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388000 | Total |
| Program Services | 167950 | ProgramServices |
| Management And General | 104200 | ManagementAndGeneral |
| Fundraising | 115850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022990 | Total |
| Program Services | 674941 | ProgramServices |
| Management And General | 115722 | ManagementAndGeneral |
| Fundraising | 232327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169713 | Total |
| Program Services | 101828 | ProgramServices |
| Management And General | 25457 | ManagementAndGeneral |
| Fundraising | 42428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111744 | Total |
| Program Services | 66614 | ProgramServices |
| Management And General | 15755 | ManagementAndGeneral |
| Fundraising | 29375 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5882 | Total |
| Management And General | 5882 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17250 | Total |
| Management And General | 17250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14117 | Total |
| Management And General | 14117 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43497 | Total |
| Management And General | 15544 | ManagementAndGeneral |
| Fundraising | 27953 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66183 | Total |
| Program Services | 39679 | ProgramServices |
| Management And General | 9998 | ManagementAndGeneral |
| Fundraising | 16506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49443 | Total |
| Program Services | 32931 | ProgramServices |
| Management And General | 6192 | ManagementAndGeneral |
| Fundraising | 10320 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178449 | Total |
| Program Services | 120230 | ProgramServices |
| Management And General | 48776 | ManagementAndGeneral |
| Fundraising | 9443 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36992 | Total |
| Program Services | 25081 | ProgramServices |
| Management And General | 11911 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27902 | Total |
| Program Services | 9301 | ProgramServices |
| Management And General | 9301 | ManagementAndGeneral |
| Fundraising | 9300 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32448 | Total |
| Program Services | 31384 | ProgramServices |
| Management And General | 399 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENT | 338583 | 203150 | 50787 | 84646 |
| CONSULTANTS | 313004 | 220008 | 58725 | 34271 |
| TRAINING | 124513 | 124513 | ||
| CAMPUS GRANTS | 81021 | 81021 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245459 | Total |
| Program Services | 86524 | ProgramServices |
| Management And General | 111806 | ManagementAndGeneral |
| Fundraising | 47129 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267190 | Total |
| Program Services | 1985155 | ProgramServices |
| Management And General | 621822 | ManagementAndGeneral |
| Fundraising | 660213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541079 | BOY |
| EOY | 3022597 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7001 | BOY |
| EOY | 88102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58115 | BOY |
| EOY | 151767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 396635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 337295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82345 | BOY |
| EOY | 59340 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20926 | BOY |
| EOY | 20926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809466 | BOY |
| EOY | 3342732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41507 | BOY |
| EOY | 33948 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10787 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27535 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69042 | BOY |
| EOY | 44735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3740424 | BOY |
| EOY | 3297997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3740424 | BOY |
| EOY | 3297997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809466 | BOY |
| EOY | 3342732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -442427 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 3519102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4311221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3770910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2958097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2695056 | CurrentTaxYear |
| Total | 17254386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3519102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4311221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3770910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2958097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2695056 | CurrentTaxYear |
| Total | 17254386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17254386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10316 | CurrentTaxYear |
| Total | 119343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17373729 | TotalSupport |
| Gross Receipts From Admissions Etc | 552515 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99340 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54900 | OtherCostOrOtherBasis |
| Depreciation | 20130 | Depreciation |
| Book Value | 34770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280740 | OtherCostOrOtherBasis |
| Depreciation | 266154 | Depreciation |
| Book Value | 14586 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60995 | OtherCostOrOtherBasis |
| Depreciation | 51011 | Depreciation |
| Book Value | 9984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59340 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2824763 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2824763 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2824763 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3267190 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3267190 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3267190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN FOR ALL OPEN FEDERAL TAX YEARS (2008-2012) AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ISRAEL | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 4 | NumberOfEmployees |
| Type Of Activities Conducted | TEACHING AMERICAN STUDENTS ATTENDING YESHIVAS CONCERNING ARAB/ISRAELI CONFLICT | TypeOfActivitiesConducted |
| Specific Services Provided | TEACHING AMERICAN STUDENTS ATTENDING YESHIVAS CONCERNING ARAB/ISRAELI CONFLICT | SpecificServicesProvided |
| Total Expenditures | 320232 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 320232 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 320232 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BERNSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | 255000 | 0 | 0 | 0 | 11067 | 0 | 0 | 0 | 10200 | 0 | 276267 | 0 | 0 | 0 |
| LORI GANS | ||||||||||||||
| NATIONAL DIRECTOR OF INSTITUTIONAL A | 67083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67083 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR PROVIDED COPIES OF THE FORM 990 TO THE CHAIRMAIN OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | 990 IS AVAILABLE ON THE MA ATTORNEY GENERAL WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE MA ATTORNEY GENERAL WEBSITE. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
Comments