HAZON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HAZON INC (EIN 13-4087102)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201202209349301030
Schema version
2011v1.2
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)
Timestamp2012-08-07T14:41:34-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-07-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYUSSIE STEIERName
PTINP00178538PTIN
Phone2124253300Phone
Date Prepared2012-07-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts3128426GrossReceipts
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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Nbr Volunteers525TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1338432ContributionsGrantsPriorYear
Contributions Grants Current Year990064ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1792934ProgramServiceRevenuePriorYear
Program Service Revenue CY2137361ProgramServiceRevenueCY
Investment Income Prior Year1201InvestmentIncomePriorYear
Investment Income Current Year1001InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3132567TotalRevenuePriorYear
Total Revenue Current Year3128426TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year550254GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1047628GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1161394SalariesEtcPriorYear
Salaries Etc Current Year1336001SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year246599TotalFundrsngExpCurrentYear
Other Expense Prior Year958213OtherExpensePriorYear
Other Expenses Current Year850511OtherExpensesCurrentYear
Total Expenses Prior Year2669861TotalExpensesPriorYear
Total Expenses Current Year3234140TotalExpensesCurrentYear
Revenues Less Expenses Prior Year462706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-105714RevenuesLessExpensesCY
Total Assets BOY979762TotalAssetsBOY
Total Assets EOY817183TotalAssetsEOY
Total Liabilities BOY240541TotalLiabilitiesBOY
Total Liabilities EOY158756TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY739221NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY658427NetAssetsOrFundBalancesEOY
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
Expense830260Expense
Revenue659568Revenue
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)
Expense275177Expense
Revenue128269Revenue
DescriptionMAKOM HADASH: DURING 2010 HAZON CREATED A NEW DIVISION, MAKOM HADASH, A RESIDENCY CENTER FOR SECOND-STAGE JEWISH NON-PROFIT ORGANIZATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense690371Expense
Revenue426372Revenue
DescriptionFOOD PROGRAMS: A SERIES OF FOOD-RELATED PROGRAMS THAT ENCOURAGE PEOPLE TO EAT IN A WAY THAT IS HEALTHY FOR THEM AND THE WORLD AROUND THEM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense889254Expense
Grants175093Grants
Revenue923152Revenue
DescriptionOTHER PROGRAMS: GRANTS TO OTHER ORGANIZATIONS THAT SHARE SIMILAR MISSION STATEMENTS AND EDUCATIONAL PROGRAMS. FISCAL SPONSORSHIPS: SUPPORTING THE JEWISH ENVIRONMENTAL MOVEMENT - HAZON BECAME FISCAL SPONSORS URBAN ADAMAH AND CONTINUED THEIR SPONSORSHIP OF THE JEWISH FARM SCHOOL AND WILDERNESS TORAH.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp889254TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt175093TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev923152TotalOfOtherProgramServiceRev
Total Program Service Expense2685062TotalProgramServiceExpense
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 Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109640NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees39NumberOfEmployees
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 Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
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 (23 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-LARGE0.70X000
RUTH MESSINGER
MEMBER-AT-LARGE0.70X000
HOWARD RODENSTEIN
MEMBER-AT-LARGE2.00X000
ELLEN GOODMAN
MEMBER-AT-LARGE0.70X000
JAY MOSES
MEMBER-AT-LARGE0.70X000
ANNA OSTROVSKY
MEMBER-AT-LARGE2.00X000
MAYA SHETREAT-KLEIN
MEMBER-AT-LARGE1.00X000
MANDY PATINKIN
MEMBER-AT-LARGE0.20X000
DAVID WOLFE
MEMBER-AT-LARGE1.50X000
CLARE GOLDWATER
EXECUTIVE COMMITTEE MEMBER2.00X000
TRISHA MARGULIES
EXECUTIVE COMMITTEE MEMBER2.00X000
RABBI RACHEL KAHN-TROSTER
MEMBER-AT-LARGE1.00X000
SHULAMITH PASSOW
MEMBER-AT-LARGE1.00X000
DIANE TRODERMAN
MEMBER-AT-LARGE0.70X000
STUART KURTZ
EXECUTIVE COMMITTEE MEMBER2.00X000
SASHA LANSKY
MEMBER-AT-LARGE0.70X000
RABBI DAVID TEUTSCH
EXECUTIVE COMMITTEE MEMBER2.00X000
HOWARD METZENBERG
MEMBER-AT-LARGE5.00X000
CHERYL COOK
COO40.0011209800X
NIGEL SAVAGE
EXECUTIVE DIRECTOR40.00148456016295X
JONATHAN FISH
CFO40.006540904217X
FieldValueIRS element (for citing)
Total Reportable Comp From Org325963TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20512TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions990064AllOtherContributions
Total Contributions990064TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FISCAL SPONSORSHIPS611710923152923152
OUTDOOR ADVENTURE611710659568659568
FOOD & OTHER PROGRAMS611710426372426372
MAKOM HADASH611710128269128269
FieldValueIRS element (for citing)
Total Program Service Revenue2137361TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1001TotalRevenueColumn
Exclusion$1,001ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3128426TotalRevenueColumn
Related Or Exempt Function Income2137361RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,001ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1047628Total
Program Services1047628ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total325963Total
Program Services148136ProgramServices
Management And General134022ManagementAndGeneral
Fundraising43805Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total840369Total
Program Services668297ProgramServices
Management And General17601ManagementAndGeneral
Fundraising154471Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total67600Total
Program Services47320ProgramServices
Management And General8788ManagementAndGeneral
Fundraising11492Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total102069Total
Program Services71448ProgramServices
Management And General13269ManagementAndGeneral
Fundraising17352Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total
Management And General9000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total80840Total
Program Services47860ProgramServices
Management And General32526ManagementAndGeneral
Fundraising454Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total38978Total
Program Services34646ProgramServices
Management And General4122ManagementAndGeneral
Fundraising210Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28009Total
Program Services25222ProgramServices
Management And General2787ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5489Total
Program Services1227ProgramServices
Management And General4262ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145316Total
Program Services126836ProgramServices
Management And General18480ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total55511Total
Program Services42185ProgramServices
Management And General9828ManagementAndGeneral
Fundraising3498Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total21758Total
Program Services18086ProgramServices
Management And General1392ManagementAndGeneral
Fundraising2280Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21321Total
Program Services21321ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total17709Total
Program Services4675ProgramServices
Management And General13034ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LODGING1931671905923002275
FOOD894288490632931229
TELEPHONE336202124312377
ON-LINE PROCESSING FEES3243117817136041010

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total77934Total
Program Services65617ProgramServices
Management And General3794ManagementAndGeneral
Fundraising8523Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3234140Total
Program Services2685062ProgramServices
Management And General302479ManagementAndGeneral
Fundraising246599Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY495795BOY
EOY296557EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY171396BOY
EOY279855EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY101650BOY
EOY90250EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY99228BOY
EOY42525EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23374BOY
EOY16078EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis77251LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec45270LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY53302BOY
EOY31981EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25000BOY
EOY49920EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10017BOY
EOY10017EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY979762BOY
EOY817183EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY195541BOY
EOY117280EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY39900BOY
EOY33676EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5100BOY
EOY7800EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY240541BOY
EOY158756EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY234950BOY
EOY268315EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY504271BOY
EOY390112EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY739221BOY
EOY658427EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY979762BOY
EOY817183EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-105714ReconcilationRevenueExpenses
Reconcilation Other Changes24920ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years1234632CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1030279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1174268CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2695242CurrentTaxYearMinus1Year
Current Tax Year2744982CurrentTaxYear
Total8879403Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1234632CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1030279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1174268CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2695242CurrentTaxYearMinus1Year
Current Tax Year2744982CurrentTaxYear
Total8879403Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1270033AmountsSubstContributorsTotal
Public Support Total1707609370PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1048CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1201CurrentTaxYearMinus1Year
Current Tax Year1001CurrentTaxYear
Total3480Total
FieldValueIRS element (for citing)
Total Support8882883TotalSupport
Gross Receipts From Admissions Etc2879931GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.85660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85370PublicSupportPertcentPriorYear
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 Basis77251OtherCostOrOtherBasis
Depreciation45270Depreciation
Book Value31981BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings31981TotalOfBookValueLandBuildings

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$7,800Amount
FieldValueIRS element (for citing)
Total Of Amounts7800TotalOfAmounts
Total Revenue3128426TotalRevenue
Total Expenses3234140TotalExpenses
Excess Or Deficit For Year-105714ExcessOrDeficitForYear
Net Unrealized GL On Investments24920NetUnrealizedGLOnInvestments
Total Adjustments24920TotalAdjustments
Excess Or Deficit Per FS-80794ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3154546TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1200DonatedSrvcAndUseOfFacilities
Other Revenues24920OtherRevenues
Revenue Not Rptd F99026120RevenueNotRptdF990
Revenue Subtotal3128426RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903128426TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3235340TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1200DonatedServicesUseOfFacilities
Expenses Not Rptd F9901200ExpensesNotRptdF990
Expenses Subtotal3234140ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903234140TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:NOT APPLICALBE
PART XII, LINE 2D: UNRECOGNIZED INCREASE IN FAIR VALUE OF INVESTMENT

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 ProvidedISRAELI FOOD TOUR AND ISRAEL BIKE RIDESpecificServicesProvided
Total Expenditures13800TotalExpenditures
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 Spent13800SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent13800TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
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 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
125 MAIDEN LANE 8BNEW YORKNY100382743496435000GRANTEE SHARES SIMILAR GOALS
ISABELLA FREEDMAN JEWISH RETREAT CENTER
116 JOHNSON ROADFALLS VILLAGECT0603113162392211000GRANTEE SHARES SIMILAR GOALS
JEWISH FARM SCHOOL
25 BROADWAY 17TH FLOORNEW YORKNY100041340871025000GRANTEE SHARES SIMILAR GOALS
WILDERNESS TORAH
2150 ALLSTON WAY 210BERKLEYCA947044544370615966GRANTEE SHARES SIMILAR GOALS
EDEN VILLAGE CAMP
392 DENNYTOWNPUTNAM VALLEYNY105792643739316000GRANTEE 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
Base Compensation Filing Org148456BaseCompensationFilingOrg
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 Org16295NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org164751TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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. JONATHAN FISH - 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. DIANE TRODERMAN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. STUART KURTZ - 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.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 24,920.CHANGES IN NET ASSETS OR FUND BALANCES:
THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.

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