HADASSAH MEDICAL RELIEF ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HADASSAH MEDICAL RELIEF ASSOCIATION INC (EIN 13-6110872)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201323099349301662
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T16:34:55-06:00 | 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 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | 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 | 136110872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HADASSAH MEDICAL RELIEF ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JODI WECHTER LEVY | InCareOfName |
| Name Control | HADA | NameControl |
| Phone | 2123557900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WEST 58TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLYN LYONS | Name |
| Title | NATIONAL TREASURER | Title |
| Phone | 2123557900 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANICE WEINMAN CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WEST 58TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236391379 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HADASSAH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IN ISRAEL, WE SUPPORT HEALTHCARE, EDUCATION, YOUTH PROGRAMS AND LAND DEVELOPMENT. IN THE US, WE ENHANCE THE QUALITY OF AMERICAN AND JEWISH LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 543086 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 433508 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89827331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 91164086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36240941 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11600957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126191023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102834991 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65979009 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 108555924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8495062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8014070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 115431 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 62135 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7583781 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8514670 | OtherExpensePriorYear |
| Other Expenses Current Year | 9435420 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83104172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 126067549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43086851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23232558 | RevenuesLessExpensesCY |
| Total Assets BOY | 489999496 | TotalAssetsBOY |
| Total Assets EOY | 581611340 | TotalAssetsEOY |
| Total Liabilities BOY | 224711165 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 314268284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 265288331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 267343056 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 76397959 | Expense |
| Grants | 74470260 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1106055 | Expense |
| Grants | 994828 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33298743 | Expense |
| Grants | 33090836 | Grants |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 110802757 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | 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 | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODI WECHTER LEVY | NamePerson |
| Telephone Number | 2123557900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HADASSAH 50 WEST 58TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MARCIE NATAN | |||||||||
| PRESIDENT | 4.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| ELLYN LYONS | |||||||||
| Treasurer | 4.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| ELLEN HERSHKIN | |||||||||
| Secretary-ROTATED OFF 10/18/12 | 3.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| JUDY SHERECK | |||||||||
| Secretary-CAME ON 2012 | 3.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| SHERRY ALTURA | |||||||||
| VICE PRESIDENT | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| MINDY BLOOM | |||||||||
| Vice President-CAME ON 2012 | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| LISA DAVIDSON | |||||||||
| Vice President-CAME ON 2012 | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| SHELLEY SHERMAN | |||||||||
| Vice President | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| BENITA ROSS | |||||||||
| VP-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| MARLENE KAPLAN | |||||||||
| Vice President | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| DEBRA MAZON | |||||||||
| VP-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| HELAINE OHAYON | |||||||||
| Vice President-CAME ON 2012 | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| SUSAN MOYE | |||||||||
| VICE PRESIDENT | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| RONNIE ROSEN | |||||||||
| VP-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| RONI SCHWARTZ | |||||||||
| Vice President | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| PHYLLIS BERLAS | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| LYNN GOLD-BENJAMIN | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| RUTH HENDELMAN | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| KATHY HERSHFIELD | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| JOYCE RABIN | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| FRIEDA ROSENBERG | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| ANNETTE SONDOCK | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| ROSELLE UNGAR | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| LAURIE WERNER | |||||||||
| Bd Member-ROTATED OFF 10/18/12 | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| NANCY FALCHUK | |||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| BONNIE LIPTON | |||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| LARRY R BLUM | |||||||||
| CHIEF OPERATING OFFICER | 20.0 | 20.0 | X | 457555 | 457555 | 39752 | |||
| RICHARD ANNIS | |||||||||
| CHIEF FINANCIAL OFFICER | 20.0 | 20.0 | X | 198856 | 198856 | 40078 | |||
| JANICE WEINMAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 20.0 | 30.0 | X | 100094 | 100094 | 16424 | |||
| SHERYL ZELIGSON | |||||||||
| GENERAL COUNSEL | 20.0 | 20.0 | 170109 | 170109 | 50268 | X | |||
| MICHAEL OSTROFF | |||||||||
| CHIEF DEVELOPMENT OFFICER | 37.0 | 3.0 | 348485 | 30303 | 61482 | X | |||
| LORI B LASSON | |||||||||
| PLANNED GIVING | 37.0 | 3.0 | 148993 | 12956 | 58602 | X | |||
| NANCY WALKER | |||||||||
| DIRECTOR, MAJOR GIFTS | 37.0 | 3.0 | 195569 | 17006 | 22070 | X | |||
| GALIT S BRICHTA | |||||||||
| DEVELOPMENT | 37.0 | 3.0 | 186276 | 16198 | 35039 | X | |||
| ELIZABETH C MORRIS | |||||||||
| DEVELOPMENT | 37.0 | 3.0 | 185246 | 16108 | 23053 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1991183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1019185 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 346768 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| TAFNIT WIND LTD | |||||||||
| PO BOX 3381 | JERUSALEM | 0 | IS | CONSULTANT | 1396089 | ||||
| SKADDEN ARPSSLATEMEAGHER FLOM | |||||||||
| LEGAL | 872635 | FOUR TIMES SQUARE | NEW YORK | NY | 10036 | ||||
| INTERGLOBAL FORWARDING SERVICES IN | |||||||||
| FREIGHT FORWARDER | 264346 | 8 HOOK ROAD | BAYONNE | NJ | 07002 | ||||
| KPMG LLP | |||||||||
| AUDIT | 216922 | 345 PARK AVE | NEW YORK | NY | 101540102 | ||||
| OFFIT CAPITAL ADVISORS | |||||||||
| INVEST. CONSULTING | 213750 | 485 LEXINGTON AVE 24FL | NEWYORK | NY | 10017 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 48713 | FundraisingEvents |
| Government Grants | 1991507 | GovernmentGrants |
| All Other Contributions | 89123866 | AllOtherContributions |
| Noncash Contributions | 754089 | NoncashContributions |
| Total Contributions | 91164086 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6633009 | TotalRevenueColumn |
| Unrelated Business Revenue | 543086 | UnrelatedBusinessRevenue |
| Exclusion | $6,089,923 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90221 | TotalRevenueColumn |
| Exclusion | $90,221 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138358654 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133390706 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4967948 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4967948 | TotalRevenueColumn |
| Exclusion | $4,967,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48713 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 165682 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49782 | TotalRevenueColumn |
| Exclusion | -$49,782 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CATALOG SALES | 453220 | 94 | $94 |
| OTHER REVENUE | 900099 | 29415 | $29,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29509 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102834991 | TotalRevenueColumn |
| Unrelated Business Revenue | 543086 | UnrelatedBusinessRevenue |
| Exclusion | $11,127,819 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32070409 | Total |
| Program Services | 32070409 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76485515 | Total |
| Program Services | 76485515 | 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 | 1462969 | Total |
| Management And General | 1018822 | ManagementAndGeneral |
| Fundraising | 444147 | 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 | 4891147 | Total |
| Management And General | 1563336 | ManagementAndGeneral |
| Fundraising | 3327811 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385069 | Total |
| Management And General | 109983 | ManagementAndGeneral |
| Fundraising | 275086 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848797 | Total |
| Management And General | 279473 | ManagementAndGeneral |
| Fundraising | 569324 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426088 | Total |
| Management And General | 189123 | ManagementAndGeneral |
| Fundraising | 236965 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734462 | Total |
| Program Services | 1563865 | ProgramServices |
| Management And General | 152732 | ManagementAndGeneral |
| Fundraising | 17865 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1548150 | Total |
| Program Services | 301497 | ProgramServices |
| Management And General | 1007942 | ManagementAndGeneral |
| Fundraising | 238711 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236024 | Total |
| Program Services | 31500 | ProgramServices |
| Management And General | 204524 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129067 | Total |
| Program Services | 129067 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62135 | Total |
| Fundraising | 62135 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240074 | Total |
| Management And General | 1240074 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70750 | Total |
| Management And General | 52518 | ManagementAndGeneral |
| Fundraising | 18232 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862429 | Total |
| Program Services | 29448 | ProgramServices |
| Management And General | 493162 | ManagementAndGeneral |
| Fundraising | 1339819 | Fundraising |
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 | 640282 | Total |
| Program Services | 3850 | ProgramServices |
| Management And General | 334768 | ManagementAndGeneral |
| Fundraising | 301664 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665667 | Total |
| Program Services | 149824 | ProgramServices |
| Management And General | 276105 | ManagementAndGeneral |
| Fundraising | 239738 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268637 | Total |
| Management And General | 161471 | ManagementAndGeneral |
| Fundraising | 107166 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413764 | Total |
| Management And General | 251362 | ManagementAndGeneral |
| Fundraising | 162402 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PUBLIC REL & COMMUNICATION | 136408 | 82470 | 53938 |
| MEMBERSHIP SERVICES & COSTS | 23140 | 23140 | |
| PROGRAM DEVELOPMENT | 10429 | 10429 | |
| OVERHEAD ALLOCATION | -80163 | -80163 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536300 | Total |
| Program Services | 37782 | ProgramServices |
| Management And General | 332880 | ManagementAndGeneral |
| Fundraising | 165638 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126067549 | Total |
| Program Services | 110802757 | ProgramServices |
| Management And General | 7681011 | ManagementAndGeneral |
| Fundraising | 7583781 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61208079 | BOY |
| EOY | 78003035 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60984425 | BOY |
| EOY | 71698963 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914699 | BOY |
| EOY | 1793611 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125745 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90086 | BOY |
| EOY | 86862 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78258193 | BOY |
| EOY | 188491548 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268451941 | BOY |
| EOY | 227277542 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20092073 | BOY |
| EOY | 14259779 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489999496 | BOY |
| EOY | 581611340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861131 | BOY |
| EOY | 2096543 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221850034 | BOY |
| EOY | 312171741 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224711165 | BOY |
| EOY | 314268284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8264247 | BOY |
| EOY | 11590459 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152030085 | BOY |
| EOY | 148602749 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104993999 | BOY |
| EOY | 107149848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265288331 | BOY |
| EOY | 267343056 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489999496 | BOY |
| EOY | 581611340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -23232558 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26134207 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -846924 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 68191318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67933358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65234922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91470878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90317162 | CurrentTaxYear |
| Total | 383147638 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68191318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67933358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65234922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91470878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90317162 | CurrentTaxYear |
| Total | 383147638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38304923 | AmountsSubstContributorsTotal |
| Public Support Total170 | 344842715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2367079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5412538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5511290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6839130 | CurrentTaxYear |
| Total | 21279004 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29509 | CurrentTaxYear |
| Total | 841662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 405268304 | TotalSupport |
| Public Support Pertcentage170 | 0.85090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87684 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60000 | CurrentYearMinus3 |
| Current Year Minus2 | 60000 | CurrentYearMinus2 |
| Total | 120000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B | Identifier |
| Explanation | THE CORMAC GROUP WORKS ON ISSUES FOR HADASSAH RELATING TO THE ANNUAL GRANTS IT RECEIVES FROM U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT ("AID"), INCLUDING THE AMERICAN SCHOOLS AND HOSPITALS ABROAD AND OCEAN FREIGHT PROGRAMS. CORMAC GROUP ACTIVITIES FOR HADASSAH INCLUDE ENSURING BOTH PROGRAMS ARE FUNDED BY AID AND CONGRESS AS WELL AS ARRANGING MEETINGS IN WASHINGTON FOR HADASSAH OFFICIALS. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 44800 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122036478 | BeginningOfYearBalance |
| Contributions | 459805 | Contributions |
| Investment Earnings Or Losses | 8928151 | InvestmentEarningsOrLosses |
| Other Expenditures | 1073084 | OtherExpenditures |
| End Of Year Balance | 130351350 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122714504 | BeginningOfYearBalance |
| Contributions | 1306469 | Contributions |
| Investment Earnings Or Losses | -815098 | InvestmentEarningsOrLosses |
| Other Expenditures | 1169397 | OtherExpenditures |
| End Of Year Balance | 122036478 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 116371243 | BeginningOfYearBalance |
| Contributions | 2386615 | Contributions |
| Investment Earnings Or Losses | 4982863 | InvestmentEarningsOrLosses |
| Other Expenditures | 1026217 | OtherExpenditures |
| End Of Year Balance | 122714504 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111066551 | BeginningOfYearBalance |
| Contributions | 1356401 | Contributions |
| Investment Earnings Or Losses | 4696649 | InvestmentEarningsOrLosses |
| Other Expenditures | 748358 | OtherExpenditures |
| End Of Year Balance | 116371243 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138586662 | BeginningOfYearBalance |
| Contributions | 502416 | Contributions |
| Investment Earnings Or Losses | -26602010 | InvestmentEarningsOrLosses |
| Other Expenditures | 1420517 | OtherExpenditures |
| End Of Year Balance | 111066551 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125745 | OtherCostOrOtherBasis |
| Depreciation | 38883 | Depreciation |
| Book Value | 86862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 86862 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 227277542 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 227277542 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RELATED PARTIES | $260,011,368 |
| GIVING ARRANGEMENTS | $52,160,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 312171741 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE D, PART III, LINE 4 | HADASSAH MEDICAL RELIEF ASSOCIATION, INC'S WORKS OF ART REFLECT THE MISSION AND SPIRIT OF THE ORGANIZATION. TWO TAPESTRIES ARE DISPLAYED AT THE HADASSAH ACADEMIC COLLEGE IN JERUSALEM, ISRAEL WHERE THE COLLEGE COMMUNITY CONGREGATES. THE OTHER WORKS OF ART REMAIN AT THE HWZOA/HMRA HEADQUARTERS IN NEW YORK. | |
| ENDOWMENT FUNDS | HADASSAH MEDICAL RELIEF ASSOCIATION'S (HMRA) ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED NET ASSETS SUBJECT TO DONOR-IMPOSED RESTRICTIONS, WHICH STIPULATE THAT THE PRINCIPAL BE MAINTAINED PERMANENTLY BUT PERMIT HMRA TO EXPEND PART OR ALL OF THE INCOME AND GAINS DERIVED THERE FROM. THE INCOME AND GAINS ARE TEMPORARILY RESTRICTED NET ASSETS. THESE FUNDS WILL BE USED TO ENHANCE HMRA'S MISSION WHICH IS TO SUPPORT HEALTHCARE, EDUCATION, YOUTH PROGRAMS AND THE QUALITY OF AMERICAN AND JEWISH LIFE IN THE UNITED STATES AND ISRAEL. | SCHEDULE D, PART V |
| UNCERTAINTY TAX POSITIONS | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. TAXES ON DISALLOWED EXPENSES AND VALUE ADDED TAX PAID WERE INCLUDED IN THE SECTIONS OF THE EXPENSES ON WHICH THE TAX WAS IMPOSED. AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED INCOME TAX LIABILITY WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS CONSOLIDATED FINANCIAL STATEMENTS. | SCHEDULE D, PART X, LINE 2 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Middle East and North Africa | Grantmaking | 76485515 |
| Central America and the Caribbean | Investments | 76282893 |
| Middle East and North Africa | Program Services | 337446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 153105854 | SubtotalAmountSpent |
| Total Amount Spent | 153105854 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Middle East and North Africa | MEDICAL PROGRAMS | 73313810 | WIRE TRF |
| Middle East and North Africa | EDUCATIONAL PROGRAM | 994828 | WIRE TRF. |
| Middle East and North Africa | YOUTH | 950177 | WIRE TRF. |
| Middle East and North Africa | MEDICAL PROGRAM | 1156450 | WIRE TRF. |
| Middle East and North Africa | YOUTH PROGRAM | 20250 | WIRE TRF. |
| Middle East and North Africa | GENERAL SUPPORT | 50000 | WIRE TRF. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTMAKERS | SCHEDULE F, PART I, LINE 2 | ALL GRANTEES ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION ON THE USE OF THE FUNDS AND ANNUAL FINANCIAL STATEMENTS. THERE IS ONGOING COMMUNICATION BETWEEN ALL GRANTEES AND MANAGEMENT INCLUDING PERIODIC SITE VISITS. GRANTS ARE AWARDED AFTER BOARD APPROVAL. CRITERIA INCLUDE OVERALL FIT INTO HADASSAH MISSION AND AVAILABLE RESOURCES. |
| ACCOUNTING PROCEDURES | SCHEDULE F, PART I, LINE 3 | ACCORDING TO THE IRS' TIPS AND FAQS OF REPORTING OF CERTAIN ACTIVITIES OUTSIDE OF THE UNITED STATES THE ORGANIZATION MAY USE THE METHOD IT USED FOR ITS FINANCIAL STATEMENTS TO REPORT EXPENDITURES FOR SCHEDULE F, PART I, COLUMN (F). THE ORGANIZATION'S CURRENT ACCOUNTING PROCEDURES DO NOT SEPARATELY TRACK ALL EXPENDITURES AND SUCH EXPENDITURES ARE THEREFORE NOT REQUIRED TO BE INCLUDED IN PART I, COLUMN (F). |
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 |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MEYER STRATEGIC CONSULTING LLC | NameOfIndividual |
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 62135 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 62135 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDER DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 89550 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 89550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 78792 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10330 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CENTENNIAL | NameOfEvent2 |
| Gross Receipts Event2 | 75063 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48713 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26350 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 37421 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 39139 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 164613 | GrossReceiptsTotal |
| Charitable Contributions Total | 48713 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115900 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 116213 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 49469 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 165682 | DirectExpenseSummaryEvents |
| Net Income Summary | -49782 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CAMP TEL YEHUDA | ||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 931272665 | 501(c)(3) | 678107 | YOUTH PROGRAMS | |
| YOUNG JUDAEA SPROUT LAKE CAMP INC | ||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 132830437 | 501(C)(3) | 668929 | YOUTH PROGRAMS | |
| YOUNG JUDAEA GLOBAL | ||||||||
| 575 8TH AVENUE 11TH FLOOR | NEWYORK | NY | 10018 | 452640858 | 501(C)(3) | 6715993 | YOUTH PROGRAMS | |
| CAMP JUDAEA | ||||||||
| 2700 NE EXPRESSWAY C-500 | ATLANTA | GA | 30345 | 586014601 | 501(C)(3) | 24872 | YOUTH PROGRAMS | 50 WEST 58TH STREET |
| CAMP MIDWEST | ||||||||
| 4711 GOLF ROAD SUITE 600 | SKOKIE | IL | 60076 | 391672846 | 501(C)(3) | 52916 | YOUTH PROGRAMS | 50 WEST 58TH STREET |
| HADASSAH THE WOMEN'S ZIONIST ORG OF AMERICA | ||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 131656651 | 501(c)(3) | 23922980 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTMAKERS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTEES ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION ON THE USE OF THE FUNDS AND ANNUAL FINANCIAL STATEMENTS. THERE IS ONGOING COMMUNICATION BETWEEN ALL GRANTEES AND MANAGEMENT INCLUDING PERIODIC SITE VISITS. GRANTS ARE AWARDED AFTER BOARD APPROVAL. CRITERIA INCLUDE OVERALL FIT INTO HADASSAH MISSION AND AVAILABLE RESOURCES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY R BLUM | ||||||||||||||
| CHIEF OPERATING OFFICER | 91104 | 91104 | 0 | 0 | 366451 | 366451 | 9710 | 9710 | 10166 | 10166 | 477431 | 477431 | 0 | 0 |
| RICHARD ANNIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 197470 | 197470 | 0 | 0 | 1386 | 1386 | 13125 | 13125 | 6914 | 6914 | 218895 | 218895 | 0 | 0 |
| JANICE WEINMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 98760 | 98760 | 0 | 0 | 1334 | 1334 | 0 | 8212 | 8212 | 108306 | 108306 | 0 | 0 | |
| SHERYL ZELIGSON | ||||||||||||||
| GENERAL COUNSEL | 169794 | 169794 | 0 | 0 | 315 | 315 | 13125 | 13125 | 12009 | 12009 | 195243 | 195243 | 0 | 0 |
| MICHAEL OSTROFF | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 346823 | 30159 | 0 | 0 | 1662 | 144 | 24150 | 2100 | 32414 | 2818 | 405049 | 35221 | 0 | 0 |
| LORI B LASSON | ||||||||||||||
| PLANNED GIVING | 148452 | 12909 | 0 | 0 | 541 | 47 | 16905 | 1470 | 37009 | 3218 | 202907 | 17644 | 0 | 0 |
| NANCY WALKER | ||||||||||||||
| DIRECTOR, MAJOR GIFTS | 191958 | 16692 | 0 | 0 | 3611 | 314 | 19300 | 1678 | 1005 | 87 | 215874 | 18771 | 0 | 0 |
| GALIT S BRICHTA | ||||||||||||||
| DEVELOPMENT | 185837 | 16160 | 0 | 0 | 439 | 38 | 0 | 0 | 32235 | 2804 | 218511 | 19002 | 0 | 0 |
| ELIZABETH C MORRIS | ||||||||||||||
| DEVELOPMENT | 183987 | 15999 | 0 | 0 | 1259 | 109 | 0 | 0 | 21209 | 1844 | 206455 | 17952 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION | SCHEDULE J | OFFICERS AND KEY EMPLOYEES' SALARIES AND RELATED BENEFITS ARE PAID BY HADASSAH MEDICAL RELIEF ASSOCIATION, INC.'S RELATED ORGANIZATION, HADASSAH, THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA, INC. [HWZOA, EIN: 13-1656651]. THE HWZOA'S CURRENT ACCOUNTING PROCEDURES DO NOT SEPARATELY TRACK SUCH EXPENDITURES FOR EACH ORGANIZATION. HOWEVER, FOR PURPOSES OF PART VII AND SCHEDULE J, SALARIES ARE ALLOCATED BETWEEN HWZOA AND HMRA IN A MANNER CONSISTENT WITH THE ALLOCATION OF THE EXPENSES BETWEEN THE TWO ORGANIZATIONS. HMRA RELIES ON HWZOA FOR ESTABLISHING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL THROUGH THE USE OF AN INDEPENDENT COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| ADDITIONAL DISCLOSURE | SCHEDULE J | PART II COLUMN C CONSISTS ONLY OF CONTRIBUTIONS TO COMPANY RETIREMENT PLANS. PART II COLUMN D INCLUDES NOT ONLY EMPLOYER PROVIDED BENEFITS, BUT ALSO EMPLOYEE CONTRIBUTIONS FOR HEALTH INSURANCE, MEDICAL AND/OR CHILDCARE FLEXIBLE SPENDING ACCOUNTS, QUALIFIED TRANSPORTATION FRINGE BENEFITS, AND RETIREMENT PLANS. |
| SEVERANCE PAYMENT | SCHEDULE J, PART I, LINE 4A | LARRY BLUM 731,356 TWO YEARS SEVERANCE PAY PAID PURSANT TO AN AGREEMENT. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 350 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 754089 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| GENERAL EXPLANATION ATTACHMENT | SEE RELATED ENTITY'S FORM 990 - HADASSAH, THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA ["HWZOA"]. THERE IS AN OVERHEAD ALLOCATION OF EXPENSES, INCLUDING SALARIES AND RELATED EMPLOYEE BENEFITS, ALL OF WHICH IS PAID BY HADASSAH MEDICAL RELIEF ASSOCIATION, INC.'S RELATED ORGANIZATION, HADASSAH, THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA, INC. ["HWZOA"] [EIN: 13-1656651]. | |
| ORGANIZATION'S MISSION | HADASSAH MEDICAL RELIEF ASSOCIATION, INC. ("HMRA") IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HMRA SUPPORTS THE HADASSAH MEDICAL ORGANIZATION, YOUTH AND EDUCATIONAL INSTITUTIONS AND PROGRAMS OF REFORESTATION IN ISRAEL. IN THE U.S., HMRA PROMOTED WOMEN'S HEALTH EDUCATION, COMMUNITY VOLUNTEERISM, SOCIAL ACTION, JEWISH EDUCATION AND THE YOUNG JUDAEA YOUTH MOVEMENT. FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A: MEDICINE AND HEALTHCARE For a century, Hadassah has supported the Hadassah Medical Organization (HMO), its affiliate NGO in Jerusalem, Israel. HMO provides medical care to over 1 million patients a year from all over Israel, the Middle East and abroad. Comprised of the most advanced medical facilities in the Middle East, including two hospitals in Jerusalem and the Sarah Wetsman Davidson Hospital Tower, HMO is setting the global standard for healing, conducting some of the most cutting-edge research in the world. HMO builds bridges to peace by delivering compassionate care regardless of race, religion or nationality. Through the Hebrew University and the five Hadassah-Hebrew University schools, HMO is a teaching center that trains professionals from around the world in a wide range of healthcare. disciplines. LINE 4B: SCHOLARSHIP: Hadassah enhances Israel's economy by providing scholarships to educate the next generation of Israel's skilled professionals at the Hadassah Academic College. LINE 4C: YOUTH AND EDUCATION: Hadassah supported Youth Aliyah villages provide a safety net of services-food, shelter, education and love-to immigrants and at-risk Israeli children from poor or abusive homes in Israel. With guidance, nurturing and first-rate instruction, students learn the skills they need to succeed in modern-day Israel. To help understand their Jewish roots, scholarships subsidize Youth Aliyah's annual mission to Poland, where 100-plus students visit the Warsaw ghetto and the Auschwitz/Birkenau concentration camps to understand the Holocaust and its place in their Jewish heritage. Young Judaea ensures Jewish continuity through a broad range of activities including extensive programs in Israel. Young Judaeans have the opportunity to make a lasting personal connection with Israel, discover the joy of being Jewish, find new and enduring friendships, and acquire leadership skills. | FORM 990, PART III, LINE 1 |
| MEMBERS | HADASSAH, THE WOMENS ZIONIST ORGANIZATION OF AMERICA, INC. ("HWZOA") IS A VOLUNTEER AND A MEMBERSHIP WOMEN'S ORGANIZATION, WHOSE MEMBERS ARE MOTIVATED AND INSPIRED TO STRENGTHEN THEIR PARTNERSHIP WITH ISRAEL, ENSURE JEWISH CONTINUITY, AND REALIZE THEIR POTENTIAL AS A DYNAMIC FORCE IN AMERICAN SOCIETY. HWZOA'S MEMBERS ELECT THE ELECTED DIRECTORS OF THE NATIONAL BOARD ANNUALLY AT THEIR NATIONAL BUSINESS MEETING WHILE OTHER DIRECTORS SERVE BY VIRTUE OF THEIR POSITION IN THE ORGANIZATION. THE MEMBERSHIP OF HADASSAH MEDICAL RELIEF ASSOCIATION, INC. ("HMRA") CONSISTS OF THE NATIONAL BOARD OF HWZOA. THE EXECUTIVE COMMITTEE OF HWZOA ALSO SERVES AS THE BOARD OF DIRECTORS OF HMRA. | FORM 990, PART VI, LINES 6, 7A AND 7B |
| 990 REVIEW POLICY | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY HWZOA AND IN CONSULTATION WITH HWZOA'S STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY HWZOA. A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THE FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND IS ALSO ON HADASSAH'S WEBSITE. | FORM 990, PART VI, LINE 11 |
| CONFLICT OF INTEREST POLICY | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL NATIONAL BOARD MEMBERS AND ALL NATIONAL STAFF WHO ARE CURRENTLY SERVING THE ORGANIZATION. WHEN A CONFLICT ARISES FOR ANY NATIONAL BOARD MEMBER, THAT NATIONAL BOARD MEMBER SHALL REPORT IT IN WRITING TO THE CHAIR OF THE ETHICS COMMITTEE. WHEN A CONFLICT OF INTEREST ARISES FOR ANY NATIONAL STAFF MEMBER, THAT STAFF MEMBER SHALL REPORT IT IN WRITING TO THEIR DIRECT SUPERVISOR AND TO THE DIRECTOR OF HUMAN RESOURCES. THE POTENTIAL CONFLICT IS THEN BROUGHT TO THE CHAIR OF THE ETHICS COMMITTEE. THE ETHICS COMMITTEE REVIEWS EACH DISCLOSURE AT A MEETING CONVENED FOR THAT PURPOSE. THE INTERESTED PERSON MAY NOT VOTE ON RELATED MATTER, OR PARTICIPATE IN OR BE PRESENT AT THE DISCUSSION. | FORM 990, PART VI, LINE 12C |
| COMPENSATION | HADASSAH MEDICAL RELIEF ASSOCIATION, INC. HAS NO EMPLOYEES. INSTEAD, SERVICES ARE PERFORMED ON ITS BEHALF BY ITS RELATED ORGANIZATION, HADASSAH, THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA, INC. [HWZOA, EIN: 13-1656651]. FOR PURPOSES OF PART VII AND SCHEDULE J, SALARIES ARE ALLOCATED BETWEEN HWZOA AND HMRA IN A MANNER CONSISTENT WITH THE ALLOCATION OF THE EXPENSES BETWEEN THE TWO ORGANIZATIONS. WHEN A NEW OFFICER OR KEY EMPLOYEE IS HIRED, HWZOA CONDUCTS A REVIEW OF VARIOUS COMPARABILITY DATA FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, WITH THE ASSISTANCE OF OUTSIDE COUNSEL AND THE SEARCH FIRM. THE ORGANIZATION SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. THE COMPENSATION AMOUNT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION. THESE PROCEDURES ARE DOCUMENTED CONTEMPORANEOUSLY. IN SUBSEQUENT YEARS, AN INDIVIDUAL MAY RECEIVE A SALARY INCREASE AS APPROVED BY THE COMPENSATION COMMITTEE. BONUSES ARE GENERALLY NOT AWARDED. | FORM 990, PART VI, LINE 15A AND 15B |
| GOVERNING DOCUMENTS | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, LINE 19 |
| PART XI - RECONCILIATION OF NET ASSETS | BAD DEBTS = 846,924 | LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HADASSAH THE WOMEN'S ZIONIST ORG | |||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 131656651 | CHARITABLE | NY | 501(C)(3) | 7 | NA | true | |
| THE HADASSAH FOUNDATION INC | |||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 134022483 | CHARITABLE | NY | 501(C)(3) | 11, I | NA | true | |
| HADASSAH INTERNATIONAL LTD | |||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | N/A | N/A | NA | true | BD | ||
| YOUNG JUDAEA INC DBA CAMP TEL YEHUDA | |||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 931272665 | CAMP | NY | 501(C)(3) | 9 | NA | true | |
| YOUNG JUDAEA SPROUT LAKE CAMP | |||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 132830437 | CAMP | NY | 501(C)(3) | 9 | NA | true | |
| YOUNG JUDAEA CAMPS INC | |||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 931272665 | CAMP | OR | 501(C)(3) | 9 | NA | true | |
| HADASSAH MEXICO AC | |||||||||||
| CHARITABLE | N/A | N/A | NA | true | MX | ||||||
| HADASSAH BELGIQUE ASBL (BELGIUM) | |||||||||||
| CHARITABLE | N/A | N/A | NA | true | BE | ||||||
| HADASSAH MEDICAL ORGANIZATION | |||||||||||
| MEDICAL | N/A | N/A | NA | true | IS | ||||||
| HADASSAH YOUTH SERVICES AMUTA | |||||||||||
| C/O 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | N/A | N/A | NA | true | IS | ||
| HADASSAH WUJS ARAD LTD | |||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | N/A | N/A | NA | true | IS | ||
| AMUTAT CHILDREN'S VILLAGE MEIER SHFEYAH | |||||||||||
| C/O 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | N/A | N/A | NA | true | IS | ||
| HADASSAH OFFICE IN ISRAEL | |||||||||||
| C/O 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | N/A | N/A | NA | true | IS | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|
| CHARIT REMAINDER ANNUITY TRUST (125) | |||
| INVESTMENTS | NY | HWZOA | TRUST |
| CHARITABLE REMAINDER UNITRUSTS (15) | |||
| INVESTMENTS | NY | HWZOA | TRUST |
| POOLED INCOME FUND (12) | |||
| INVESTMENTS | NY | HWZOA | TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HADASSAH THE WOMEN'S ZIONIST ORG OF AMERICA | ||
| B | 23922980 | COST |
| HADASSAH THE WOMEN'S ZIONIST ORG OF AMERICA | ||
| M | 13905293 | COST |
| HADASSAH INTERNATIONAL LTD | ||
| B | 1156450 | COST |
| HADASSAH MEDICAL ORGANIZATION | ||
| B | 73313810 | COST |
| HADASSAH MEDICAL ORGANIZATION | ||
| D | 10000000 | COST |
| CAMP TEL YEHUDAH | ||
| B | 678107 | COST |
| YOUNG JUDAEA SPROUT LAKE CAMP INC | ||
| B | 668929 | COST |