THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMERICA (EIN 52-1233683)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-18
- IRS object ID
- 201232929349300623
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-18T13:56:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 WE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521233683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2026673900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS NEUMANN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2026673900 | Phone |
| Date Signed | 2012-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT E HALLBERG CPA | Name |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS NEUMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3665876 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JINSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | JINSA ADVOCATES ON BEHALF OF A STRONG U.S. MILITARY, A ROBUST NATIONAL SECURITY POLICY, AND A STRONG U.S. RELATIONSHIP WITH ISRAEL AND OTHER LIKE-MINDED DEMOCRACIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2377408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2433555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 897218 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 824406 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27069 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3332140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3331889 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1598209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1495560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 294207 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1575452 | OtherExpensePriorYear |
| Other Expenses Current Year | 1970605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3173661 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3466165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -134276 | RevenuesLessExpensesCY |
| Total Assets BOY | 2365983 | TotalAssetsBOY |
| Total Assets EOY | 2301074 | TotalAssetsEOY |
| Total Liabilities BOY | 28169 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2337814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2202629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JINSA ADVOCATES ON BEHALF OF A STRONG U.S. MILIARY, A ROBUST NATIONAL SECURITY POLICY AND A STRONG U.S. SECURITY RELATIONSHIP WITH OTHER LIKE MINDED DEMOCRACIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 206925 | Expense |
| Revenue | 156960 | Revenue |
| Description | MILITARY ACADEMIES PROGRAM IN ISRAEL: ESTABLISHED IN 1988 TO REINFORCE THE IDEA OF US-ISRAEL SECURITY COOPERATION IN THE NEXT GENERATION OF AMERICAN MILITARY OFFICERS AND TO PROVIDE AN IN-DEPTH, POSITIVE EXPERIENCE IN ISRAEL FOR AMERICAN MILITARY CADETS AND MIDSHIPMEN. THE TRIP INCLUDED 37 PARTICIPANTS AND 3 OFFICERS/PROFESSORS FROM THE SERVICE ACADEMIES. THEY SPENT TIME TRAVELING WITH YOUNG ISRAELI OFFICERS AND HEARING LECTURES FROM EXPERTS IN MILITARY, POLITICAL AND HISTORICAL FIELDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180954 | Expense |
| Revenue | 67543 | Revenue |
| Description | GENERALS AND ADMIRALS TRIP TO ISRAEL: ESTABLISHED IN 1982 TO FACILITATE THE EXCHANGE OF PROFESSIONAL INFORMATION BETWEEN AMERICAN AND ISRAELI DEFENSE AND SECURITY PROFESSIONALS. THE TRIP INCLUDED HIGH-LEVEL DISCUSSION ABOUT THREATS TO ISRAEL, REGIONAL SECURITY ISSUES AND AREAS OF US-ISRAEL SECURITY COOPERATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170452 | Expense |
| Revenue | 158300 | Revenue |
| Description | LAW ENFORCEMENT EXCHANGE PROGRAM (LEEP) WAS CREATED IN COOPERATION WITH THE ISRAEL NATIONAL POLICE, THE ISRAEL MINISTRY OF INTERNAL SECURITY, AND THE ISRAEL SECURITY AGENCY (SHIN BET) TO SUPPORT AND STRENGTHEN AMERICAN LAW ENFORCEMENT COUNTER TERRORISM PRACTICES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 126937 | 205230 | LATINO-JEWISH ALLIANCE - HISPANIC LEADERSHIP PROGRAM |
| 122000 | 145960 | SUPPORT OUR TROOPS: SUPPORT OUR TROOPS IS COMPRISED OF THE "FRAN O'BRIEN'S SOLDIERS' DINNER FUND" AND THE "DESERVING SOLDIERS HOLIDAY APPEAL."THE "FRAN O'BRIEN'S SOLDIERS' DINNER FUND," NAMED FOR THE WASHINGTON RESTAURANT THAT STARTED IT ALL, BRINGS SOLDIERS RECOVERING FROM THEIR WOUNDS AT WALTER REED ARMY MEDICAL CENTER AND BETHESDA NAVAL HOSPITAL AND THEIR FAMILIES TO A NICE DINNER ON THE TOWN. IT IS OFTEN THE FIRST PLACE SOLDIERS APPEAR IN PUBLIC AFTER LOSING LIMBS AND IT IS A COVETED PART OF THEIR THERAPY. THE DINNER IS PRIVATE, WITH ONLY A FEW SPECIAL GUESTS, MAINLY PEOPLE FROM THE DEPARTMENT OF VETERANS AFFAIRS WHO CAN BE HELPFUL. CONTRIBUTIONS TO THE "FRAN O'BRIEN'S" COMPONENT OF THE SUPPORT OUR TROOPS CAMPAIGN SUBSIDIZE THE SUBSTANTIAL COSTS OF THE NECESSARY SPECIALIZED TRANSPORTATION FOR THE PARTICIPANTS AS WELL AS MEAL COSTS.THE "DESERVING SOLDIERS HOLIDAY APPEAL," ESTABLISHED IN 2003, DISTRIBUTES FUNDS TO MILITARY FAMILIES WHO ARE IDENTIFIED BY THEIR UNIT COMMANDERS AS IN CRITICAL NEED OF FINANCIAL ASSISTANCE TO PARTICIPATE FULLY IN THE HOLIDAY SEASON. THESE FAMILIES HAVE OR HAD A BREADWINNER SERVING IN IRAQ, AFGHANISTAN AND OTHER COUNTRIES WHERE AMERICAN TROOPS ARE DEPLOYED OR HAVE HAD A FAMILY MEMBER KILLED IN ACTION. FUNDS ARE DISTRIBUTED FROM THANKSGIVING TO NEW YEAR'S DAY. THE MAJORITY OF THE FUNDS ARE DISTRIBUTED TO FAMILIES WITHIN THE U.S. SPECIAL OPERATIONS COMMAND, WHO WERE IDENTIFIED AS DESERVING OF FINANCIAL ASSISTANCE TO INCLUDE ARMY SPECIAL FORCES, THE 82ND AIRBORNE DIVISION, NAVAL SPECIAL WARFARE COMMAND, THE 75TH RANGER REGIMENT, 160TH SPECIAL OPERATIONS AVIATION REGIMENT, USMC SPECIAL OPERATIONS AND AIR FORCE SPECIAL OPERATIONS COMMAND.THESE FUNDS ARE RESTRICTED FOR THIS PROGRAM AND DIRECT EXPENSES SUCH AS POSTAGE/FED EX CHARGES. |
| 2045130 | 90413 | OTHER PROGRAMS:HENRY M. SCOOP JACKSON AWARD DINNERHOUSTON LEADERSHIP AWARDS DINNERTHE JOURNAL OF INTERNATIONAL SECURITY PUBLICATIONSMEETINGS AND REGIONAL PROGRAMSOTHER FELLOWSHIP PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2294067 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 441603 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2852398 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORIN KLEINMAN | NamePerson |
| Telephone Number | 2026673900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW SUITE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT M KEATS | ||||||
| CAMPAIGN CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| HERBERT S ORNSTEIN | ||||||
| CHAIRMAN, AUDIT COMMITTEE | 3.00 | X | X | 0 | 0 | 0 |
| DAVID P STEINMANN | ||||||
| CHAIRMAN, BOARD OF ADVISOR | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN KISLAK | ||||||
| CHAIRMAN, EDITORIAL BOARD | 1.00 | X | X | 0 | 0 | 0 |
| BENJAMIN GETTLER | ||||||
| CHAIRMAN, POLICY & RESOLUTION COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| TED H DINERSTEIN | ||||||
| CHAIRMAN, PROGRAMMING | 0.50 | X | X | 0 | 0 | 0 |
| DAVID GANZ | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| EDWARD WEISS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH S SPINDLER | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MORRIS AMITAY PC | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| DAVID H DEWHURST | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| DAVID JUSTMAN | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| JOEL F EMUNDER | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| JOEL J SPRAYREGEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LEONARD H YABLON | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| MYRA LITMAN | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| SHARON TURNOFF KATZ | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| STEPHEN A WERTHEIMER | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ARMEANE M CHOKSI | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| GEORGE A VIOLIN | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| IRA B BORN | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| LAWRENCE SIEDLICK | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MARK E HELBRAUN | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL A NACHMAN | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL SALZHAUER | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| PHILLIP A ARONOFF | ||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| THOMAS NEUMANN | ||||||
| EXECUTIVE DIRECTOR | 65.00 | X | 225833 | 0 | 72034 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225833 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72034 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 6036 | FederatedCampaigns |
| Fundraising Events | 298882 | FundraisingEvents |
| All Other Contributions | 2128637 | AllOtherContributions |
| Total Contributions | 2433555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LATINO-JEWISH ALLIANCE | 900099 | 205230 | 205230 |
| LAW ENFORCEMENT EXCHAN | 900099 | 158300 | 158300 |
| MILITARY ACADEMIES PRO | 900099 | 156960 | 156960 |
| SUPPORT OUR TROOPS | 900099 | 145960 | 145960 |
| GENERAL AND ADMIRALS T | 900099 | 67543 | 67543 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 824406 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5488 | TotalRevenueColumn |
| Exclusion | $5,488 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13069 | TotalRevenueColumn |
| Exclusion | $13,069 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 209712 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 209712 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 298882 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 124275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 55371 | TotalRevenueColumn |
| Exclusion | $55,371 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55371 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3331889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 824406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,928 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297867 | Total |
| Program Services | 208507 | ProgramServices |
| Management And General | 29787 | ManagementAndGeneral |
| Fundraising | 59573 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805337 | Total |
| Program Services | 594671 | ProgramServices |
| Management And General | 142404 | ManagementAndGeneral |
| Fundraising | 68262 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70986 | Total |
| Program Services | 52733 | ProgramServices |
| Management And General | 13185 | ManagementAndGeneral |
| Fundraising | 5068 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246607 | Total |
| Program Services | 181271 | ProgramServices |
| Management And General | 41952 | ManagementAndGeneral |
| Fundraising | 23384 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74763 | Total |
| Program Services | 54577 | ProgramServices |
| Management And General | 11962 | ManagementAndGeneral |
| Fundraising | 8224 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9243 | Total |
| Program Services | 6747 | ProgramServices |
| Management And General | 1479 | ManagementAndGeneral |
| Fundraising | 1017 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182178 | Total |
| Program Services | 132990 | ProgramServices |
| Management And General | 29148 | ManagementAndGeneral |
| Fundraising | 20040 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133945 | Total |
| Program Services | 97780 | ProgramServices |
| Management And General | 21430 | ManagementAndGeneral |
| Fundraising | 14735 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143929 | Total |
| Program Services | 105068 | ProgramServices |
| Management And General | 23028 | ManagementAndGeneral |
| Fundraising | 15833 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387879 | Total |
| Program Services | 387879 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111420 | Total |
| Program Services | 111420 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6495 | Total |
| Program Services | 4741 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 714 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3706 | Total |
| Program Services | 2705 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAMMING | 621495 | 621495 | ||
| EVENT EXPENSES | 186413 | 186413 | ||
| DIRECT MAIL | 74826 | 0 | 0 | 74826 |
| RESEARCH & PUBLICATIONS | 69499 | 69499 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39577 | Total |
| Program Services | 33902 | ProgramServices |
| Management And General | 3552 | ManagementAndGeneral |
| Fundraising | 2123 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3466165 | Total |
| Program Services | 2852398 | ProgramServices |
| Management And General | 319560 | ManagementAndGeneral |
| Fundraising | 294207 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298424 | BOY |
| EOY | 778456 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601241 | BOY |
| EOY | 1276931 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295348 | BOY |
| EOY | 111354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8526 | BOY |
| EOY | 10694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 208971 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35492 | BOY |
| EOY | 31329 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102286 | BOY |
| EOY | 66644 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16140 | BOY |
| EOY | 17140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8526 | BOY |
| EOY | 8526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365983 | BOY |
| EOY | 2301074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28169 | BOY |
| EOY | 89695 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28169 | BOY |
| EOY | 98445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135450 | BOY |
| EOY | 998183 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350437 | BOY |
| EOY | 352519 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851927 | BOY |
| EOY | 851927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337814 | BOY |
| EOY | 2202629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365983 | BOY |
| EOY | 2301074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -134276 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -909 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3414014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3508018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2740023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2377408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2433555 | CurrentTaxYear |
| Total | 14473018 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3414014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3508018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2740023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2377408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2433555 | CurrentTaxYear |
| Total | 14473018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1427906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13045112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18557 | CurrentTaxYear |
| Total | 366965 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55371 | CurrentTaxYear |
| Total | 79727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14919710 | TotalSupport |
| Gross Receipts From Admissions Etc | 3038481 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, SECTION B, LINE 10, OTHER INCOME: MAJORITY OF OTHER INCOME ARE EMPLOYEE REIMBURSEMENTS AND INSURANCE REIMBURSEMENTS FROM INSURANCE COMPANIES. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 851927 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| End Of Year Balance | 851927 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 856973 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5046 | InvestmentEarningsOrLosses |
| End Of Year Balance | 851927 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 851927 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5046 | InvestmentEarningsOrLosses |
| End Of Year Balance | 856973 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 782458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 69469 | InvestmentEarningsOrLosses |
| End Of Year Balance | 851927 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49407 | OtherCostOrOtherBasis |
| Depreciation | 26234 | Depreciation |
| Book Value | 23173 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159564 | OtherCostOrOtherBasis |
| Depreciation | 151408 | Depreciation |
| Book Value | 8156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31329 | TotalOfBookValueLandBuildings |
| Total Revenue | 3331889 | TotalRevenue |
| Total Expenses | 3466165 | TotalExpenses |
| Excess Or Deficit For Year | -134276 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -909 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -909 | TotalAdjustments |
| Excess Or Deficit Per FS | -135185 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3455255 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -909 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -909 | RevenueNotRptdF990 |
| Revenue Subtotal | 3456164 | RevenueSubtotal |
| Other Revenues Not Included | -124275 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -124275 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3331889 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3590440 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 124275 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 124275 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3466165 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3466165 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROGRAM EXPENSES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -124,275. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 124,275. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | LAW ENFORCEMENT EXCHANGE PROGRAM | 163273 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GENERALS AND ADMIRALS TRIP TO ISRAEL | 183197 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ISRAEL TRIP & CONFERENCE | 53816 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | COLOMBIA TRIP | 40520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 440806 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 440806 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECT DIRECT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 N PROSPECT AVENUE SUITE 336 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532026306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDE DIRECT MAILING SERVICE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HENRY M JACKSON AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 256625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 179474 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77151 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 334 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 75 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 76742 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOUSTON DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 166532 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 119408 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47124 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 334 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 75 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 46715 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 423157 | GrossReceiptsTotal |
| Charitable Contributions Total | 298882 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124275 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 668 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 123457 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124275 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS NEUMANN | NamePerson |
| Base Compensation Filing Org | 225833 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 30450 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 41584 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 297867 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FOR CERTAIN JINSA FUNCTIONS THE BOARD HAS DETERMINED THAT THERE IS A VALID BUSINESS PURPOSE FOR THE SPOUSES OF CERTAIN OFFICERS TO ATTEND. IN THESE SITUATIONS, JINSA PAYS FOR THE SPOUSE'S TRAVEL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD OF DIRECTORS HAVE FAMILY RELATIONSHIPS: DEE GETTLER - WIFE OF BENJAMIN GETTLER, MOTHER OF JOHN GABRIEL JOHN GABRIEL - SON OF DEE AND BENJAMIN GETTLER ANDREW HASCOE - SON OF SUZANNE HASCOE, BROTHER OF LLOYD HASCOE MARK SLOTNICK - SON IN LAW OF SUSAN HASCOE JONATHAN HOCHBERG - SON OF IRWIN HOTCHBERG JOSHUA STEINMANN - SON OF DAVID STEINMANN | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DOCUMENT IS REVIEWED BY THE HEAD OF THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, THE MANAGING DIRECTOR, THE MANAGER OF OPERATIONS AND JINSA'S OUTSIDE ACCOUNTANT. THE EXECUTIVE DIRECTOR AND HEAD OF THE AUDIT COMMITTEE, AS WELL AS THE BOARD, JOINTLY DETERMINE WHEN JINSA IS SATISFIED WITH THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN AN ANNUAL CONFLICT-OF-INTEREST STATEMENT, AFFIRMING THAT THEY HAVE RECEIVED AND READ THE POLICY AND HAVE DISCLOSED ALL RELEVANT INFORMATION ON THE FORM, AND WILL DO SO IN THE FUTURE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -909. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
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