OHR TORAH STONE INSTITUTIONS OF ISR AEL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OHR TORAH STONE INSTITUTIONS OF ISR AEL (EIN 13-3275531)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349300703
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T12:03:01-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133275531	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OHR TORAH STONE INSTITUTIONS OF ISRAELINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OHRT	NameControl
Phone	2129358672	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WEST 45TH STREET Room No 701	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED EHRMAN	Name
Title	CHAIRMAN	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ARON EPSTEIN CPA	Name
Phone	2163712256	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRED EHRMAN	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	115 CENTRAL PARK WEST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4724271	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	OHR TORAH STONE INSTITUTIONS OF ISRAEL INC, MISSION IS TO ILLUMINATE AUTHENTIC TORAH JUDAISM IN ISRAEL AND THE DIASPORA. THIS MOVEMENT IS SHAPING JEWISH COMMUNITIES WORLDWIDE, FUELED BY A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING AND JEWISH OUTREACH INITIATIVES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4822132	ContributionsGrantsPriorYear
Contributions Grants Current Year	4648009	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	22820	InvestmentIncomePriorYear
Investment Income Current Year	17891	InvestmentIncomeCurrentYear
Other Revenue Prior Year	545730	OtherRevenuePriorYear
Other Revenue Current Year	-70302	OtherRevenueCurrentYear
Total Revenue Prior Year	5390682	TotalRevenuePriorYear
Total Revenue Current Year	4595598	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4128485	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3314167	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	617243	SalariesEtcPriorYear
Salaries Etc Current Year	640817	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1306396	TotalFundrsngExpCurrentYear
Other Expense Prior Year	498040	OtherExpensePriorYear
Other Expenses Current Year	1545502	OtherExpensesCurrentYear
Total Expenses Prior Year	5243768	TotalExpensesPriorYear
Total Expenses Current Year	5500486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	146914	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-904888	RevenuesLessExpensesCY
Total Assets BOY	1837523	TotalAssetsBOY
Total Assets EOY	2693173	TotalAssetsEOY
Total Liabilities BOY	1261237	TotalLiabilitiesBOY
Total Liabilities EOY	3028776	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	576286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-335603	NetAssetsOrFundBalancesEOY
Mission Description	OHR TORAH STONE INSTITUTIONS OF ISRAEL INC, MISSION IS TO ILLUMINATE AUTHENTIC TORAH JUDAISM IN ISRAEL AND THE DIASPORA. THIS MODERN ORTHODOX MOVEMENT IS SHAPING JEWISH COMMUNITIES WORLDWIDE, FUELED BY A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING, JEWISH OUTREACH INITIATIVES AND RESPONSIVE SOCIAL ACTION PROJECTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3825396	Expense
Grants	3314167	Grants
Revenue	4706380	Revenue
Description	RAISING FUNDS TO MAINTAIN AND SUPPORT THE MISSION OF A COMPREHENSIVE EDUCATIONAL NETWORK, WOMENS EMPOWERMENT PROGRAM, INTENSIVE LEADERSHIP TRAINING, JEWISH OUTREACH INITIATIVE AND RESPONSIVE SOCIAL ACTION PROJECTS	Description
Total Program Service Expense	3825396	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OHR TORAH STONE INSTITUITONS OF ISRAEL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2129358672	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 45TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WARREN WEISS
DIRECTOR	001.00	X	0	0	0
SHLOMO RISKIN
DEAN	040.00	X	75900	0	0	X
MOSHAEL STRAUS
DIRECTOR	001.00	X	0	0	0
MORTON LANDOWNE
VICE PRESIDENT	001.00	X	0	0	0	X
MAURICE SPANBOCK
SECRETARY	001.00	X	0	0	0	X
FRED EHRMAN
CHAIRMAN	001.00	X	0	0	0	X
HENRY N LEIBERMAN
DIRECTOR	001.00	X	0	0	0
DAVID KATZ
DIRECTOR OF DEVELOPMENT	040.00	X	125906	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	201806	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	4648009	AllOtherContributions
Total Contributions	4648009	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17891	TotalRevenueColumn
Related Or Exempt Function Income	17891	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	58371	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	128673	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-70302	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4595598	TotalRevenueColumn
Related Or Exempt Function Income	17891	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19275	Total
Program Services	19275	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3294892	Total
Program Services	3294892	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	397771	Total
Program Services	39320	ProgramServices
Management And General	72421	ManagementAndGeneral
Fundraising	286030	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	92865	Total
Management And General	92865	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111081	Total
Program Services	8902	ProgramServices
Management And General	37421	ManagementAndGeneral
Fundraising	64758	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39100	Total
Program Services	3134	ProgramServices
Management And General	13172	ManagementAndGeneral
Fundraising	22794	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25580	Total
Management And General	25580	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3391	Total
Fundraising	3391	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1748	Total
Management And General	1748	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	95164	Total
Fundraising	95164	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30885	Total
Management And General	30885	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3956	Total
Management And General	3956	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	124909	Total
Program Services	33309	ProgramServices
Fundraising	91600	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	599	Total
Management And General	599	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2619	Total
Management And General	2619	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6496	Total
Management And General	6496	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	426564	426564
TELECOMMUNICATIONS AND POSTAGE	28103		28103
RENT AND MAINTENANCE	44264		44264
BANK FEES	8565		8565

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	742659	Total
Fundraising	742659	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5500486	Total
Program Services	3825396	ProgramServices
Management And General	368694	ManagementAndGeneral
Fundraising	1306396	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21757	BOY
EOY	1257099	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	182111	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	860358	BOY
EOY	490567	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47890	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44114	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5750	BOY
EOY	3776	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	651278	BOY
EOY	750333	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	116269	BOY
EOY	191398	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1837523	BOY
EOY	2693173	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32299	BOY
EOY	94490	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	751500	BOY
EOY	1615000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	477438	BOY
EOY	1319286	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1261237	BOY
EOY	3028776	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196195	BOY
EOY	-853681	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105091	BOY
EOY	205930	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275000	BOY
EOY	312148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	576286	BOY
EOY	-335603	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1837523	BOY
EOY	2693173	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-904888	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7001	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	5464300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7141578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5254590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4822132	CurrentTaxYearMinus1Year
Current Tax Year	4648009	CurrentTaxYear
Total	27330609	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5464300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7141578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5254590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4822132	CurrentTaxYearMinus1Year
Current Tax Year	4648009	CurrentTaxYear
Total	27330609	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3490440	AmountsSubstContributorsTotal
Public Support Total170	23840169	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20820	CurrentTaxYearMinus1Year
Current Tax Year	17891	CurrentTaxYear
Total	99019	Total

Field	Value	IRS element (for citing)
Total Support	27429628	TotalSupport
Public Support Pertcentage170	0.86910	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
Contributions	37148	Contributions
End Of Year Balance	312148	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
End Of Year Balance	275000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
End Of Year Balance	275000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
End Of Year Balance	275000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47890	OtherCostOrOtherBasis
Depreciation	44114	Depreciation
Book Value	3776	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3776	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RENT SECURITY DEPOSIT	6111
CASH SURRENDER VALUE OFFICERS LIFE INSURANCE	185287

Field	Value	IRS element (for citing)
Total Book Value Other Assets	191398	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
TUITION EXCHANGE	$220,698
DEFERRED COMPENSATION PAYABLE	$355,928
ROUNDING	$1
DUE TO SHAYKIN FOUNDATION	$742,659

Field	Value	IRS element (for citing)
Total Of Amounts	1319286	TotalOfAmounts
Total Revenue	4595598	TotalRevenue
Total Expenses	5500486	TotalExpenses
Excess Or Deficit For Year	-904888	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19439	NetUnrealizedGLOnInvestments
Total Adjustments	19439	TotalAdjustments
Excess Or Deficit Per FS	-885449	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4743712	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19441	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	19441	RevenueNotRptdF990
Revenue Subtotal	4724271	RevenueSubtotal
Other Revenues Not Included	-128673	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-128673	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4595598	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5629161	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5629161	ExpensesSubtotal
Other Expenses Not Included	-128675	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-128675	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5500486	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4B	ANNUAL DINNER EXPENSE
XII	4B	ANNUAL DINNER EXPENSES

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	Region
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	EDUCATION	SpecificServicesProvided
Total Expenditures	3294892	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	3294892	SubtotalAmountSpent
Total Amount Spent	3294892	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	Region
Purpose Of Grant	EDUCATION	PurposeOfGrant
Amount Of Cash Grant	3294892	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement
Method Of Valuation	Book	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	GRANT COMMITTEE REVIEWS GRANT REQUESTS FOR ELIGIBILITY AND TO DETERMINE IF THE REQUEST MEETS THE PURPOSES AND OBJECTIVES OF THIS ORGANIZATION	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	NY	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EAGLES WING MINISTRIES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10501 MAIN STREET	AddressLine1
City	CLARENCE	City
State	NY	State
ZIP Code	14031	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	161462696	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	19275	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Purpose Of Grant	EDUCATION	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	SALARIED EMPLOYEE MAINTAINS CONTACT WITH GRANTEE AND ATTENDS EDUCATIONAL FUNCTIONS PRESENTED BY GRANTEE
II	1	TO IDENTIFY, MOBILIZE, TRAIN AND EMPOWER STUDENT LEADERSHIP ON COLLEGE AND UNIVERSITY CAMPUSES TO DEVELOP SOLIDARITY BETWEEN JEWISH AND CHRISTIAN STUDENTS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	COMPLETED RETURN IS PROVIDED TO BOARD TO REVIEW AND APPROVE PRIOR TO FILING
Form 990 Part VI	15	COMPENSATION IS SET BASED ON CONTEMPORANEOUS INFORMATION AVAILABLE
Form 990 Part VI	19	ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS
Form 990 Part XI	5	NET UNREALIZED LOSS ON INVESTMENTS
		Form 990 Part VI Section B Line 11B COMPLETED RETURN IS PROVIDED TO BOARD TO REVIEW AND APPROVE PRIOR TO FILING Form 990 Part VI Section B Line 15 COMPENSATION IS SET BASED ON CONTEMPORANEOUS INFORMATION AVAILABLE Form 990 Part VI Section C Line 19 ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS Form 990 Part XI Line 5 NET UNREALIZED LOSS ON INVESTMENTS