MIDDLE EAST CHILDRENS ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE EAST CHILDRENS ALLIANCE (EIN 94-3074600)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349301816
- Schema version
- 2010v3.4
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T11:36:20-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY C LEVY & CO CPAS PROF CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943074600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE EAST CHILDREN'S ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDD | NameControl |
| Phone | 5105480542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST 100 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA LUBIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5105480542 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY C LEVY | Name |
| Phone | 5106521000 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA LUBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST 100 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2886878 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MECAFORPEACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A NONPROFIT ORGANIZATION WORKING FOR THE RIGHTS AND WELL BEING OF CHILDREN IN THE MIDDLE EAST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 11030 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8817 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1056573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2801018 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1073968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2822426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 596412 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2064133 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 400526 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 435153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234245 | OtherExpensePriorYear |
| Other Expenses Current Year | 235431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1231183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2734717 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -157215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87709 | RevenuesLessExpensesCY |
| Total Assets BOY | 710882 | TotalAssetsBOY |
| Total Assets EOY | 817590 | TotalAssetsEOY |
| Total Liabilities BOY | 14330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 696552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 775142 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MIDDLE EAST CHILDREN'S ALLIANCE (MECA) IS WORKING FOR THE RIGHTS AND THE WELL BEING OF CHILDREN IN THE MIDDLE EAST. MECA SENDS SHIPMENTS OF AID AND SUPPORTS PROJECTS THAT MAKE LIFE BETTER FOR CHILDREN. WE EDUCATE NORTH AMERICANS ABOUT CHILDREN IN THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1958305 | Expense |
| Grants | 100327 | Grants |
| Description | HUMANITARIAN AID:SINCE MECA WAS FOUNDED, WE HAVE SENT OR DELIVERED MORE THAN 20 MILLION DOLLARS WORTH OF AID TO CHILDREN IN PALESTINE, IRAQ, AND LEBANON TO ALLEVIATE THE SUFFERING CAUSED BY WAR, SANCTIONS, AND OCCUPATION. WE SEND SHIPMENTS OF MEDICINE, MEDICAL EQUIPMENT AND SUPPLIES, AS WELL AS CLOTHES, BOOKS, TOYS, AND SCHOOL SUPPLIES.IN FY 2010-2011 MECA:DELIVERED MEDICINE, MEDICAL SUPPLIES AND DONATED TOYS, BOOKS AND CLOTHING FOR PALESTINIAN AND IRAQI REFUGEES IN LEBANON. THE VALUE OF THE TWO SHIPMENTS WAS $1,778,652.40. MECA ALSO CONTRACTED WITH DR. MONA EL-FARRA TO OVERSEE OUR AID WORK AND PROJECTS IN GAZA.PROVIDED FUNDS TO BREAK THE SILENCE MURAL PROJECT IN GAZA ABOUT THE RIGHT TO WATER AT SCHOOLS WHERE MECA INSTALLED WATER UNITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164886 | Expense |
| Grants | 12000 | Grants |
| Revenue | 6523 | Revenue |
| Description | EDUCATION & ACTION:MECA WORKS TO BUILD GREATER UNDERSTANDING OF THE LIVES OF CHILDREN IN THE MIDDLE EAST AND TO INSPIRE PEOPLE IN THE US TO ACTION THROUGH A RANGE OF EDUCATIONAL AND CULTURAL PROGRAMS. IN FY 2010-2011 MECA:LED A 10-DAY FIELD SCHOOL IN PALESTINE FOR STUDENTS FROM THE UNIVERSITY OF NEW MEXICO.ORGANIZED THREE SPEAKING TOURS FOR ASSOCIATE DIRECTOR ZIAD ABBAS WITH PRESENTATIONS ON THE WATER CRISIS IN PALESTINE, PALESTINIAN REFUGEES, AND MECA'S WORK IN NINE STATES AT COMMUNITY CENTERS, CHURCHES, UNIVERSITIES, AND HIGH SCHOOLS.PRESENTED AT THE PEACEWORKS CONFERENCE IN OLYMPIA, WASHINGTON, THE US PALESTINIAN COMMUNITY NETWORK'S ANNUAL CONFERENCE IN CHICAGO, ILLINOIS, AND A FORUM ON THE ISRAELI-PALESTINIAN PEACE PROCESS IN WASHINGTON, DC. HELD EDUCATIONAL AND FUNDRAISING EVENTS WITH ACCLAIMED JOURNALIST ROBERT FISK; PALESTINIAN MEMBER OF THE KNESSET HANEEN ZOABI ALONG WITH PALESTINIAN YOUTH ACTIVIST AREEJ JA'FARI; PALESTINIAN-AMERICAN AUTHOR KATHY SAADE KENNY; PALESTINIAN LEGAL EXPERT DIANA BUTTU; POPULAR BLOGGERS ADAM HOROWITZ AND PHILIP HOROWITZ ON THE GOLDSTONE REPORT; FILMMAKER IARA LEE WITH A SCREENING OF "CULTURES OF RESISTANCE."CO-PRESENTED A CONCERT WITH BAY AREA ARAB MUSIC ENSEMBLE ASWAT.CO-ORGANIZED A NATIONAL TOUR WITH AUSCHWITZ SURVIVOR HAJO MEYER AND ISLAMIC SCHOLAR HATEM BAZIAN CALLED "NEVER AGAIN FOR ANYONE."CO-ORGANIZED AN ANNUAL HOLIDAY BAZAAR SELLING GIFTS MADE IN PALESTINE TO EDUCATE PEOPLE IN THE US ABOUT THE SITUATION IN PALESTINE AND PROVIDE DIRECT SUPPORT FOR PALESTINIAN ARTISTS, CRAFTSMEN, AND FARMERS.GAVE GRANTS TO ELECTRONIC INTIFADA AND THE ARAB FILM FESTIVAL FOR PROVIDING NEWS AND PERSPECTIVES ABOUT THE MIDDLE EAST TO THE US PUBLIC.PROVIDED FUNDS TO THE ARAB RESOURCE AND ORGANIZING CENTER FOR A YOUTH DELEGATION TO PALESTINE AND AN EDUCATIONAL TOUR FOR QUEER PALESTINIAN ACTIVISTS TO TOUR THE US. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138286 | Expense |
| Grants | 96768 | Grants |
| Description | UNIVERSITY AID:IN ADDITION TO SUPPORTING PRE-SCHOOLS, KINDERGARTENS, LIBRARIES AND OTHER EDUCATIONAL PROGRAMS IN THE WEST BANK AND GAZA, MECA PROVIDES FINANCIAL ASSISTANCE TO YOUNG PALESTINIAN UNIVERSITY STUDENTS. OUR SCHOLARSHIP FUNDS ENABLE TALENTED AND AMBITIOUS HIGH SCHOOL GRADUATES TO OBTAIN DEGREES, AND THE SKILLS TO MAKE IMPORTANT CONTRIBUTIONS TO THEIR COMMUNITIES AND THEIR COUNTRY.IN FY 2010-2011 MECA PROVIDED PARTIAL OR FULL SCHOLARSHIPS FOR 97 UNIVERSITY STUDENTS STUDYING AT TWELVE UNIVERSITIES IN THE WEST BANK AND GAZA STRIP THROUGH THE ELLY JAENSCH MEMORIAL SCHOLARSHIP FUND, THE TREE OF LIFE SCHOLARSHIP FUND, AND THE RAMZY HALABY EDUCATION FUND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134270 | Expense |
| Grants | 75467 | Grants |
| Description | SUPPORT FOR PALESTINIAN CHILDREN'S PROJECTSMECA HAS LONG-TERM PARTNERSHIPS WITH SEVERAL GRASSROOTS ORGANIZATIONS IN PALESTINE THAT ADDRESS CHILDREN'S BASIC NEEDS AND OFFER THEM OPPORTUNITIES TO PLAY, LEARN AND ENVISION A BETTER FUTURE. WE PROVIDE FINANCIAL SUPPORT AND PROFESSIONAL ASSISTANCE FOR THEIR PROGRAMS, RESPONDING TO REQUESTS FOR WHAT IS NEEDED IN EACH OF THEIR COMMUNITIES.IN FY 2010-2011 MECA: PROVIDED FUNDS TO AFAQ JADEEDA ASSOCIATION TO CONTINUE "LET THE CHILDREN PLAY AND HEAL" A PSYCHOSOCIAL SUPPORT PROGRAM FOR CHILDREN AND MOTHERS IN GAZA INCLUDING GIVING STIPENDS FOR VOLUNTEERS TO LEAD DANCING, SINGING AND OTHER EXPRESSIVE ART ACTIVITIES FOR THOUSANDS OF CHILDREN AT SCHOOLS AND COMMUNITY CENTERS IN GAZA; PURCHASING ART SUPPLIES AND EQUIPMENT; PROVIDING TRAININGS FOR HUNDREDS OF MOTHERS ON HOW TO HELP THEIR CHILDREN AND EXTENDED FAMILY COPE WITH TRAUMA; CONDUCTING MONTH LONG COURSES IN ART, CREATIVE WRITING, AND DRAMA WITH CHILDREN ALL OVER THE GAZA STRIP; AND PRINTING OF PAMPHLETS WITH TIPS AND ADVICE FOR PARENTS. FUNDS WERE ALSO PROVIDED FOR "LEARNING ON THE RUBBLE," AN EDUCATIONAL SUMMER CAMP FOR CHILDREN IN THE ZAYTOUN NEIGHBORHOOD OF GAZA WHO FELL BEHIND IN SCHOOL DUE TO TRAUMA AFTER THE NEIGHBORHOOD WAS DESTROYED. PROVIDED FUNDS TO MADAA SILWAN CENTER TO CONTINUE CONSTRUCTION OF A SPORTS FIELD AND CULTURAL CAFE IN SILWAN, EAST JERUSALEM. THERE IS NO PLAYGROUND IN THIS NEIGHBORHOOD WITH NEARLY 30,000 CHILDREN.PROVIDED FUNDS TO ATFALUNA SOCIETY FOR THE DEAF FOR THE SPONSORSHIP OF A STUDENT AT THEIR SCHOOL. PROVIDED FUNDS TO THE RACHEL CORRIE FOUNDATION FOR AN ANNUAL SOCCER TOURNAMENT ORGANIZED IN RAFAH, GAZA IN MEMORY OF RACHEL CORRIE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 134270 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 75467 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2395747 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY IPPOLITO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5108458835 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101-8TH ST 100 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| BARBARA LUBIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 119496 | 0 | 0 | |
| EUGENE NEWPORT | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| OSHA NEUMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY GENDELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHEL SHEHADEH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119496 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6331 | FundraisingEvents |
| All Other Contributions | 2794687 | AllOtherContributions |
| Noncash Contributions | 1803146 | NoncashContributions |
| Total Contributions | 2801018 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 3855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11030 | TotalRevenueColumn |
| Unrelated Business Revenue | 11030 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70975 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6331 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64452 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6523 | TotalRevenueColumn |
| Exclusion | $6,523 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2822426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11030 | UnrelatedBusinessRevenue |
| Exclusion | $6,523 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786572 | Total |
| Program Services | 1786572 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272561 | Total |
| Program Services | 272561 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109464 | Total |
| Program Services | 65678 | ProgramServices |
| Management And General | 21893 | ManagementAndGeneral |
| Fundraising | 21893 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236899 | Total |
| Program Services | 120591 | ProgramServices |
| Management And General | 31409 | ManagementAndGeneral |
| Fundraising | 84899 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61140 | Total |
| Program Services | 32880 | ProgramServices |
| Management And General | 9409 | ManagementAndGeneral |
| Fundraising | 18851 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27650 | Total |
| Program Services | 14870 | ProgramServices |
| Management And General | 4255 | ManagementAndGeneral |
| Fundraising | 8525 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3974 | Total |
| Management And General | 3974 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6504 | Total |
| Management And General | 6504 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28249 | Total |
| Program Services | 3146 | ProgramServices |
| Management And General | 5035 | ManagementAndGeneral |
| Fundraising | 20068 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30319 | Total |
| Program Services | 20499 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 9685 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6474 | Total |
| Program Services | 1011 | ProgramServices |
| Management And General | 4556 | ManagementAndGeneral |
| Fundraising | 907 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13493 | Total |
| Program Services | 6746 | ProgramServices |
| Fundraising | 6747 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17384 | Total |
| Program Services | 5348 | ProgramServices |
| Management And General | 6521 | ManagementAndGeneral |
| Fundraising | 5515 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20562 | Total |
| Program Services | 17054 | ProgramServices |
| Management And General | 1644 | ManagementAndGeneral |
| Fundraising | 1864 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10468 | Total |
| Program Services | 5320 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
| Fundraising | 4831 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2585 | Total |
| Program Services | 2549 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2292 | Total |
| Management And General | 2292 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING, POSTAGE | 63337 | 8501 | 8184 | 46652 |
| DELEGATION EXPENSES | 26376 | 26376 | ||
| DUES & PUBLICATIONS | 1706 | 1045 | 473 | 188 |
| STATE INCOME TAX | 1213 | 1213 | ||
| LICENSES & FEES | 265 | 265 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Management And General | 230 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734717 | Total |
| Program Services | 2395747 | ProgramServices |
| Management And General | 108325 | ManagementAndGeneral |
| Fundraising | 230645 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23112 | BOY |
| EOY | 48299 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455587 | BOY |
| EOY | 463243 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688 | BOY |
| EOY | 5524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37719 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32544 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5770 | BOY |
| EOY | 5175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103255 | BOY |
| EOY | 116896 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51587 | BOY |
| EOY | 51587 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70883 | BOY |
| EOY | 126866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710882 | BOY |
| EOY | 817590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11490 | BOY |
| EOY | 16223 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840 | BOY |
| EOY | 26225 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14330 | BOY |
| EOY | 42448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696552 | BOY |
| EOY | 775142 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696552 | BOY |
| EOY | 775142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710882 | BOY |
| EOY | 817590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 87709 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9118 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2389602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4050116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2971923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2801018 | CurrentTaxYear |
| Total | 13269232 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2389602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4050116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2971923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2801018 | CurrentTaxYear |
| Total | 13269232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 379823 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12889409 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11030 | CurrentTaxYear |
| Total | 85324 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98491 | CurrentTaxYearMinus1Year |
| Total | 1742656 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 9500 | CurrentTaxYearMinus1Year |
| Total | 10515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15107727 | TotalSupport |
| Gross Receipts From Admissions Etc | 27083 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37719 | OtherCostOrOtherBasis |
| Depreciation | 32544 | Depreciation |
| Book Value | 5175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5175 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN ALLIANCE GRAPHICS, INC. | Description |
| Book Value | 51587 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 51587 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCES | 1195 |
| LOAN TO ALLIANCE GRAHICS, INC. | 125671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 126866 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS PAYABLE | $12,708 |
| SALES TAX PAYABLE | $396 |
| PAYROLL TAX PAYABLE | $13,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26225 | TotalOfAmounts |
| Total Revenue | 2822426 | TotalRevenue |
| Total Expenses | 2734717 | TotalExpenses |
| Excess Or Deficit For Year | 87709 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9096 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -25 | PriorPeriodAdjustments |
| Other | $3 | OtherAmount |
| Total Adjustments | -9118 | TotalAdjustments |
| Excess Or Deficit Per FS | 78591 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ROUNDING 3. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDE AID TO CHILDREN; BUILD PLAYGROUNDS; PROVIDE CLOTHING, FOOD, BOOKS, TOYS, AND SCHOOL SUPPLIES; BUILD A WATER PURIFICATION SYSTEM; SEE 990, PG 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DETAIL. | SpecificServicesProvided |
| Total Expenditures | 261127 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 261127 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 261127 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 6 GRANTS TOTAL. GRANT FOR PSYCHOSOCIAL ACTIVITIES WITH CHILDREN AND TRAININGS FOR MOTHERS IN GAZA; SUPPORT FOR "LEARNING ON THE RUBBLE", A SUMMER SCHOOL WITH PLAY THERAPY FOR CHILDREN IN GAZA; LET THE CHILDREN PLAY AND HEAL PROJECT; INSTALLATION OF WATER PURIFICATION SYSTEMS IN MULTIPLE SCHOOLS IN PALESTINE. | 148736 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT TO BUILD & MAINTAIN A PLAYGROUND AND SPORTS FIELD IN SILWAN, JERUSALEM | 5000 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIP AID | 1545 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | TAXES, FEES, AND TRANSPORTATION FOR THE DELIVERY OF 2ND SHIPMENT OF MEDICAL SUPPLIES. | 6846 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | 22100 | CHECK | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | 7100 | CHECK | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | 6500 | CHECK | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | 18800 | CHECK | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | 5100 | CHECK | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | 21000 | CHECK | CASH |
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | 6400 | CHECK | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STIPENDS FOR SUPERVISING MECA'S RELIEF WORK IN GAZA. | TypeOfAssistance |
| Region | MIDDLE EAST & NORTH AFRICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 12000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENT WITH ROBERT FISK | NameOfEvent1 |
| Gross Receipts Event1 | 13533 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4222 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9311 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1223 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 758 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2308 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHRISTMAS BAZAAR | NameOfEvent2 |
| Gross Receipts Event2 | 51539 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51539 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 918 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 38863 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12234 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2301 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9933 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 816 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2301 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 16663 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 77306 | GrossReceiptsTotal |
| Charitable Contributions Total | 6523 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70783 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2957 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3059 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 57834 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64450 | DirectExpenseSummaryEvents |
| Net Income Summary | 6333 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL TEAMS INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14150 MILTON COURT | AddressLine1 |
| City | TIGARD | City |
| State | OR | State |
| ZIP Code | 97224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 930878944 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 1778652 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | MEDICAL SUPPLIES | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDE MEDICAL SUPPLIES FOR HEALTH NEEDSMEDICAL SUPPLIES DONATED. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANT TO "BREAK THE SILENCE" MURAL PROJECT FOR OLYMPIA RAFAH SOLIDARITY MURAL | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1757 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22737 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1778652 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS SCHEDULES A MEETING EACH YEAR FOR THE PURPOSE OF REVIEWING THE FORM 990. | |
| THE BOARD OF DIRECTORS ESTABLISHED THE BASE SALARY FOR THE CEO. EACH YEAR THE BASE SALARY IS INCREASED BY A PERCENT BASED ON THE INCREASE IN COST OF LIVING. | FORM 990, PART VI, SECTION B, LINE 15 | |
| MECA MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,096. PRIOR PERIOD ADJUSTMENTS: -25. ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: -9,118. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE GRAPHICS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST 101 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611558781 | EIN |
| Primary Activity | MANUFACTURING CLOTHING | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALLIANCE GRAPHICS INC | ||
| A | 11030 | FMV |
| ALLIANCE GRAPHICS INC | ||
| D | 125671 | FMV |
Comments