HAZON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HAZON INC (EIN 13-4087102)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-17
IRS object ID
201341689349300124
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

FieldValueIRS element (for citing)
Timestamp2013-06-17T10:16:56-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN132839033EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BILLET FEIT & PREIS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line142 BROADWAY SUITE 1815AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134087102EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAZON INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHAZONameControl
Phone2126442332Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE NO 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNIGEL SAVAGEName
TitleEXECUTIVE DIRECTORTitle
Phone2126442332Phone
Date Signed2013-06-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYUSSIE STEIERName
PTINP00178538PTIN
Phone2124253300Phone
Date Prepared2013-05-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNIGEL SAVAGENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2982969GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAZON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND A HEALTHIER AND MORE SUSTAINABLE WORLD FOR ALL. HAZON EFFECTS CHANGE IN THE WORLD IN THREE WAYS; (1) TRANSFORMATIVE EXPERIENCES FOR INDIVIDUALS AND COMMUNITIES, (2) THOUGHT LEADERSHIP IN THE FIELDS OF JEWISH AND ENVIRONMENTAL KNOWLEDGE AND (3) SUPPORT OF THE JEWISH ENVIRONMENTAL MOVEMENT IN NORTH AMERICA AND ISRAEL.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers520TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year990064ContributionsGrantsPriorYear
Contributions Grants Current Year1754856ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2137361ProgramServiceRevenuePriorYear
Program Service Revenue CY1216635ProgramServiceRevenueCY
Investment Income Prior Year1001InvestmentIncomePriorYear
Investment Income Current Year547InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year-22080OtherRevenueCurrentYear
Total Revenue Prior Year3128426TotalRevenuePriorYear
Total Revenue Current Year2949958TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1047628GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY798514GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1336001SalariesEtcPriorYear
Salaries Etc Current Year1416892SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year304635TotalFundrsngExpCurrentYear
Other Expense Prior Year850511OtherExpensePriorYear
Other Expenses Current Year747955OtherExpensesCurrentYear
Total Expenses Prior Year3234140TotalExpensesPriorYear
Total Expenses Current Year2963361TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-105714RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-13403RevenuesLessExpensesCY
Total Assets BOY817183TotalAssetsBOY
Total Assets EOY851331TotalAssetsEOY
Total Liabilities BOY158756TotalLiabilitiesBOY
Total Liabilities EOY206307TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY658427NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY645024NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND A HEALTHIER AND MORE SUSTAINABLE WORLD FOR ALL. HAZON EFFECTS CHANGE IN THE WORLD IN THREE WAYS; (1) TRANSFORMATIVE EXPERIENCES FOR INDIVIDUALS AND COMMUNITIES, (2) THOUGHT LEADERSHIP IN THE FIELDS OF JEWISH AND ENVIRONMENTAL KNOWLEDGE AND (3) SUPPORT OF THE JEWISH ENVIRONMENTAL MOVEMENT IN NORTH AMERICA AND ISRAEL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense373901Expense
Grants45065Grants
Revenue453050Revenue
DescriptionOUTDOOR ADVENTURE - A SERIES OF BIKE RIDES IN THE UNITED STATES AND ISRAEL AND YEAR-ROUND RELATED OUTDOOR ACTIVITIES WHICH TOUCH PEOPLE'S LIVES, STRENGTHEN COMMUNITIES AND MAKE THE WORLD A BETTER PLACE FOR ALL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense957558Expense
Grants31555Grants
Revenue198083Revenue
DescriptionREGIONAL AND OTHER PROGRAMS: EDUCATIONAL AND EXPERIENTIAL PROGRAMS IN COLORADO AND CALIFORNIA AS WELL AS MINI-GRANTS TO ORGANIZATIONS THAT ARE ENGAGED IN ACTIVITIES RELATED TO HAZON'S MISSION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense721894Expense
Grants721894Grants
Revenue576433Revenue
DescriptionFISCAL SPONSORSHIPS: SUPPORTING THE JEWISH ENVIRONMENTAL MOVEMENT - HAZON IS FISCAL SPONSOR FOR JEWISH FARM SCHOOL,WILDERNESS TORAH, STORAHTELLING, GREEN MOVEMENT ASSOCIATION AND PUSHING THE ENVELOPE FARM.Description
FieldValueIRS element (for citing)
Total Program Service Expense2053353TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LISA SACKSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126442332TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE SUITE 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ADINA ABRAMOWITZ
TREASURER2.00X000
RICHARD DALE
CHAIRMAN OF THE BOARD4.00X000
JONATHAN DRILL
MEMBER-AT-LARGE0.50X000
RUTH MESSINGER
MEMBER-AT-LARGE0.50X000
HOWARD RODENSTEIN
MEMBER-AT-LARGE2.00X000
ELLEN GOODMAN
MEMBER-AT-LARGE0.50X000
JAY MOSES
MEMBER-AT-LARGE0.50X000
ANNA OSTROVSKY
MEMBER-AT-LARGE1.50X000
MAYA SHETREAT-KLEIN
MEMBER-AT-LARGE1.00X000
MANDY PATINKIN
MEMBER-AT-LARGE0.20X000
DAVID WOLFE
MEMBER-AT-LARGE0.50X000
CLARE GOLDWATER
MEMBER-AT-LARGE0.50X000
TRISHA MARGULIES
EXECUTIVE COMMITTEE MEMBER2.00X000
RABBI RACHEL KAHN-TROSTER
MEMBER-AT-LARGE0.50X000
SHULAMITH PASSOW
MEMBER-AT-LARGE0.50X000
SASHA LANSKY
MEMBER-AT-LARGE0.50X000
RABBI DAVID TEUTSCH
EXECUTIVE COMMITTEE MEMBER1.00X000
HOWARD METZENBERG
MEMBER-AT-LARGE0.50X000
NATASHA ARONSON
MEMBER-AT-LARGE0.50X000
SHARON LESLIE
MEMBER-AT-LARGE0.50X000
SANDRA ROCKS
MEMBER-AT-LARGE1.00X000
RABBI MARC SOLOWAY
MEMBER-AT-LARGE0.50X000
CHERYL COOK
COO40.0011190406195X
NIGEL SAVAGE
EXECUTIVE DIRECTOR40.0015000005744X
LISA SACKS
CFO24.007721206166X
FieldValueIRS element (for citing)
Total Reportable Comp From Org339116TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation18105TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events43554FundraisingEvents
All Other Contributions1711302AllOtherContributions
Total Contributions1754856TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FISCAL SPONSORSHIPS611710576433576433
OUTDOOR ADVENTURE611710453050453050
OTHER PROGRAMS611710187152187152
FieldValueIRS element (for citing)
Total Program Service Revenue1216635TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column547TotalRevenueColumn
Exclusion$547ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events43554CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses33011FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-33011TotalRevenueColumn
Exclusion-$33,011ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code611710BusinessCode
Total Revenue Column10931TotalRevenueColumn
Related Or Exempt Function Income10931RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10931TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2949958TotalRevenueColumn
Related Or Exempt Function Income1227566RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$32,464ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total798514Total
Program Services798514ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total339116Total
Program Services101735ProgramServices
Management And General152602ManagementAndGeneral
Fundraising84779Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total907776Total
Program Services590054ProgramServices
Management And General181556ManagementAndGeneral
Fundraising136166Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total73270Total
Program Services40651ProgramServices
Management And General19636ManagementAndGeneral
Fundraising12983Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total96730Total
Program Services53667ProgramServices
Management And General25923ManagementAndGeneral
Fundraising17140Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total67965Total
Program Services67965ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2671Total
Management And General2671ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16348Total
Program Services13078ProgramServices
Management And General3270ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28386Total
Program Services2839ProgramServices
Management And General22708ManagementAndGeneral
Fundraising2839Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total21858Total
Program Services9836ProgramServices
Management And General12022ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total147755Total
Program Services29551ProgramServices
Management And General103428ManagementAndGeneral
Fundraising14776Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total77957Total
Program Services54570ProgramServices
Management And General15591ManagementAndGeneral
Fundraising7796Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21321Total
Program Services21321ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total21742Total
Program Services8697ProgramServices
Management And General13045ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONFERENES, FOOD & LODG18345516180821647
OTHER PROGRAM EXPENSES6356163561
ON-LINE PROCESSING FEES325432278065093254
TELEPHONE31182623624946

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21211Total
Program Services6490ProgramServices
Management And General14721ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2963361Total
Program Services2053353ProgramServices
Management And General605373ManagementAndGeneral
Fundraising304635Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY296557BOY
EOY289515EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY279855BOY
EOY258356EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY90250BOY
EOY163578EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY42525BOY
EOY36447EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16078BOY
EOY32838EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis63962LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec53302LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY31981BOY
EOY10660EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY49920BOY
EOY49920EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10017BOY
EOY10017EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY817183BOY
EOY851331EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY117280BOY
EOY144212EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY33676BOY
EOY46970EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7800BOY
EOY15125EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY158756BOY
EOY206307EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY268315BOY
EOY281899EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY390112BOY
EOY363125EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY658427BOY
EOY645024EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY817183BOY
EOY851331EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-13403ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1030279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1174268CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2695242CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2744982CurrentTaxYearMinus1Year
Current Tax Year2636454CurrentTaxYear
Total10281225Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1030279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1174268CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2695242CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2744982CurrentTaxYearMinus1Year
Current Tax Year2636454CurrentTaxYear
Total10281225Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1646543AmountsSubstContributorsTotal
Public Support Total1708634682PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1048CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1201CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1001CurrentTaxYearMinus1Year
Current Tax Year547CurrentTaxYear
Total3508Total
FieldValueIRS element (for citing)
Total Support10284733TotalSupport
Gross Receipts From Admissions Etc3044896GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis63962OtherCostOrOtherBasis
Depreciation53302Depreciation
Book Value10660BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10660TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
Description192 UNITS GLOBAL SUN PARTNERS LPDescription
Book Value49920BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities49920TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMEMBER DEPOSITSDescription
Amount$15,125Amount
FieldValueIRS element (for citing)
Total Of Amounts15125TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3147261TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities14548DonatedSrvcAndUseOfFacilities
Other Revenues182755OtherRevenues
Revenue Not Rptd F990197303RevenueNotRptdF990
Revenue Subtotal2949958RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902949958TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3160664TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities14548DonatedServicesUseOfFacilities
Other Expenses Included182755OtherExpensesIncluded
Expenses Not Rptd F990197303ExpensesNotRptdF990
Expenses Subtotal2963361ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902963361TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:NOT APPLICALBE
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCOME RELEASED FROM RESTRICTIONS 149,744. DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 33,011.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FISCAL SPONSORSHIP GRANTS OF PRIOR YEARS 149,744. DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 33,011.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionISRAELRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedISRAEL BIKE RIDESpecificServicesProvided
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMETHOD USED TO ACCCOUNT FOR EXPENDITURES:Identifier
ExplanationSCHEDULE F, PART I, LINE 3: ORGANIZATION'S BOOKKEEPING SYSTEM.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PHILADELPHIANameOfEvent1
Gross Receipts Event143554GrossReceiptsEvent1
Charitable Contributions Event143554CharitableContributionsEvent1
Rent Facility Costs Event14290RentFacilityCostsEvent1
Food And Beverage Event123480FoodAndBeverageEvent1
Entertainment Event1800EntertainmentEvent1
Other Direct Expenses Event14441OtherDirectExpensesEvent1
Gross Receipts Total43554GrossReceiptsTotal
Charitable Contributions Total43554CharitableContributionsTotal
Rent Facility Costs Total Events4290RentFacilityCostsTotalEvents
Food And Beverage Total Events23480FoodAndBeverageTotalEvents
Entertainment Total Events800EntertainmentTotalEvents
Other Direct Expenses Total Events4441OtherDirectExpensesTotalEvents
Direct Expense Summary Events33011DirectExpenseSummaryEvents
Net Income Summary-33011NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
URBAN ADAMAH
1050 PARKER STREETBERKLEYCA947102743496437005GRANTEE SHARES SIMILAR GOALS
ISABELLA FREEDMAN JEWISH RETREAT CENTER
116 JOHNSON ROADFALLS VILLAGECT0603113162392211280GRANTEE SHARES SIMILAR GOALS
JEWISH FARM SCHOOL
25 BROADWAY 17TH FLOORNEW YORKNY10004134087102196844GRANTEE SHARES SIMILAR GOALS
WILDERNESS TORAH
2150 ALLSTON WAY 210BERKLEYCA94704454437061218181GRANTEE SHARES SIMILAR GOALS
STORAHTELLING
125 MAIDEN LANE SUITE 8BNEW YORKNY10038510444205326489GRANTEE SHARES SIMILAR GOALS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS MUST SUBMIT A FINAL PROGRESS REPORT DETAILING THE PROGRESS MADE IN ACCOMPLISHING THE GOALS AND OBJECTIVES OF THE GRANT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonNIGEL SAVAGENamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org150000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5744NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org155744TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW THE 990 AND COMMUNICATE WITH THE PREPARER VIA PHONE CONFERENCE AND E-MAIL, AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CCERTIFICATION FORM CIRCULATED TO ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. LIKEWISE, THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL REVIEW WHICH IS DISCUSSED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.
FORM 990, PART VIICHERYL COOK - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ADINA ABRAMOWITZ - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. NIGEL SAVAGE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RICHARD DALE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. JONATHAN DRILL - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RUTH MESSINGER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. HOWARD RODENSTEIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ELLEN GOODMAN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. JAY MOSES - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ANNA OSTROVSKY - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. MAYA SHETREAT-KLEIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. MANDY PATINKIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DAVID WOLFE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. CLARE GOLDWATER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. TRISHA MARGULIES - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI RACHEL KAHN-TROSTER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SHULAMITH PASSOW - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SASHA LANSKY - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI DAVID TEUTSCH - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. HOWARD METZENBERG - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. NATASHA ARONSON - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SHARON LESLIE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SANDRA ROCKS - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI MARC SOLOWAY - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. LISA SACKS - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.

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