SEEDS OF PEACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEEDS OF PEACE INC (EIN 52-1814447)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201132149349300118
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-02T10:32:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 SEVENTH AVE 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521814447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDS OF PEACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEED | NameControl |
| Phone | 2125738040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE NO 2103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL L SAMELSON | Name |
| Title | TREASURER | Title |
| Phone | 2125738040 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE SCOT MBA CPA | Name |
| Phone | 2129671100 | Phone |
| 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 | SAMUEL L SAMELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE NO 2103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5063690 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SEEDSOFPEACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER YOUNG LEADERS FROM REGIONS OF CONFLICT WITH LEADERSHIP SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2633862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3117631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 379495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 487381 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5890 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 981379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1145741 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4000626 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4748489 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 43557 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1984286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1506091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 535685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2995237 | OtherExpensePriorYear |
| Other Expenses Current Year | 2554034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4979523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4103682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -978897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 644807 | RevenuesLessExpensesCY |
| Total Assets BOY | 1995052 | TotalAssetsBOY |
| Total Assets EOY | 2423601 | TotalAssetsEOY |
| Total Liabilities BOY | 1827143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1610923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 167909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 812678 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE PEACE BY EMPOWERING YOUNG LEADERS FROM REGIONS OF CONFLICT WITH THE LEADERSHIP SKILLS REQUIRED TO ADVANCE RECONCILIATION AND COEXISTENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1517891 | Expense |
| Revenue | 487381 | Revenue |
| Description | INTERNATIONAL CAMP - CAMP IN MAINE AND OTHER LOCATIONS WHERE TEENAGERS FROM REGIONS OF CONFLICT SPEND SEVERAL WEEKS TOGETHER AND LEARN CONFLICT RESOLUTION AND COEXISTENCE TECHNIQUES. IN 2010, THE ORGANIZATION HOSTED 314 CAMPERS (264 NEW & 50 PEER SUPPORT OR REPEAT) FROM THE FOLLOWING LOCATIONS: THE MIDDLE EAST AND SOUTHEAST ASIA (250), MAINE (23) AND VARIOUS STATES (40). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 541017 | Expense |
| Description | MIDDLE-EAST/MULTINATIONAL - OFFICES LOCATED IN TEL AVIV, RAMALLAH AND IN OTHER COUNTRIES SETUP AS A PLACE WHERE FORMER CAMPERS (SEEDS) AND THEIR PARENTS, TEACHERS AND FRIENDS CAN MEET AND ENGAGE IN ACTIVITIES THAT CONTINUES TO FOSTER PEACE. MORE THAN 500 SEEDS PARTICIPATED IN NATIONAL AND BI-NATIONAL DIALOGUE GROUPS, MULTINATIONAL EVENTS ARE HELD IN ISRAEL, JORDAN AND OTHER LOCATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240005 | Expense |
| Description | PROGRAM ADMINISTRATION-PROVIDES PROGRAM ADMINISTRATION, EVALUATION AND MONITORING OF PROGRAM ACTIVITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 171961 | SOUTH ASIA (SA) - FOLLOW-UP PROGRAM ACTIVITIES DESIGNED TO REINFORCE RELATIONSHIPS AND EXPERIENCES THAT CAMPERS DEVELOPED AT CAMP. THIS YEAR 250 INDIVIDUALS PARTICIPATED. |
| 143463 | EDUCATION/PUBLIC RELATIONS - EDUCATIONAL INITIATIVES THAT INCLUDE HIGHER EDUCATION SCHOLARSHIPS TO QUALIFYING ALUMNI, TEACHER TRAINING IN CONFLICT RESOLUTION TECHNIQUES AND PEACEMAKING INFORMATION THROUGH MEDIA, CONFERENCES SPEAKING TOURS AND OTHER MEANS. IN 2010, 20 INDIVIDUALS RECEIVED SCHOLARSHIPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315424 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2614337 | 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 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALINA YAVOROVSKAYA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125738040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JANET WALLACH | |||||||
| PRESIDENT EMERITUS | 2.00 | X | 75000 | 0 | 0 | ||
| OZI AMANAT | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID AVITAL | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD BERMAN | |||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| CHRISTINE R COVEY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| JOSEPH GANTZ | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA GOTTSCHALK | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE MERCY | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDSAY MILLER | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M ORPHANIDES | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL L SAMELSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| C MICHAEL SPERO | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARN TELLEM | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY REISS TELLEM | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE TOLL | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT TOLL | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WALLACH | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MUNIR HUSSEIN | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HANI MASRI | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DARCIE BUNDY | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID STRASSER | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEBASTIAN STUBBE | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE MERCER | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMR BADR | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW COUREY | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY GOLDBERG | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRAM SHAH | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALINA YAVOROVSKAYA | |||||||
| CFO & EVP FIN & ADMIN | 40.00 | 147626 | 0 | 6171 | X | X | |
| LESLIE LEWIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 152608 | 0 | 756 | X | ||
| DEANN BRADY | |||||||
| DIR. CORP. & GOV'T RELATIO | 40.00 | 107234 | 0 | 5807 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482468 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12734 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 24900 | FundraisingEvents |
| Government Grants | 465386 | GovernmentGrants |
| All Other Contributions | 2627345 | AllOtherContributions |
| Noncash Contributions | 132568 | NoncashContributions |
| Total Contributions | 3117631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES & RELATED IN | Description |
| Business Code | 721210 | BusinessCode |
| Total Revenue Column | 487381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 487381 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 487381 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 809 | TotalRevenueColumn |
| Exclusion | $809 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103536 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106609 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3073 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3073 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3073 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1325718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 208592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1117126 | TotalRevenueColumn |
| Exclusion | $1,117,126 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28615 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28615 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4748489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 512923 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,117,935 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9728 | Total |
| Program Services | 9728 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33829 | Total |
| Program Services | 33829 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305000 | Total |
| Program Services | 111244 | ProgramServices |
| Management And General | 182611 | ManagementAndGeneral |
| Fundraising | 11145 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025541 | Total |
| Program Services | 523320 | ProgramServices |
| Management And General | 167249 | ManagementAndGeneral |
| Fundraising | 334972 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77303 | Total |
| Program Services | 34914 | ProgramServices |
| Management And General | 29401 | ManagementAndGeneral |
| Fundraising | 12988 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98247 | Total |
| Program Services | 46204 | ProgramServices |
| Management And General | 25995 | ManagementAndGeneral |
| Fundraising | 26048 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53797 | Total |
| Program Services | 15047 | ProgramServices |
| Management And General | 38750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12018 | Total |
| Program Services | 9938 | ProgramServices |
| Management And General | 2080 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 60 | ProgramServices |
| Fundraising | 60 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122204 | Total |
| Program Services | 14603 | ProgramServices |
| Management And General | 106346 | ManagementAndGeneral |
| Fundraising | 1255 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208950 | Total |
| Program Services | 47443 | ProgramServices |
| Management And General | 154946 | ManagementAndGeneral |
| Fundraising | 6561 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68223 | Total |
| Management And General | 68223 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79873 | Total |
| Program Services | 53227 | ProgramServices |
| Management And General | 26646 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150741 | Total |
| Program Services | 129673 | ProgramServices |
| Management And General | 21068 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAVEL, HOTELS & CONFER | 713384 | 694051 | 4390 | 14943 |
| OUTSIDE CONSULTANTS | 389818 | 318781 | 13548 | 57489 |
| KITCHEN FOOD AND SUPPLI | 145081 | 145066 | 15 | |
| SECURITY | 114032 | 114032 | ||
| TELEPHONE & COMMUNICATI | 71009 | 45955 | 23047 | 2007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424184 | Total |
| Program Services | 267222 | ProgramServices |
| Management And General | 88745 | ManagementAndGeneral |
| Fundraising | 68217 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4103682 | Total |
| Program Services | 2614337 | ProgramServices |
| Management And General | 953660 | ManagementAndGeneral |
| Fundraising | 535685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640683 | BOY |
| EOY | 1037121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422059 | BOY |
| EOY | 442969 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521703 | BOY |
| EOY | 626972 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23930 | BOY |
| EOY | 16963 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80597 | BOY |
| EOY | 83537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 713389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 547900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269620 | BOY |
| EOY | 165489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6226 | BOY |
| EOY | 5297 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13224 | BOY |
| EOY | 12226 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17010 | BOY |
| EOY | 33027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995052 | BOY |
| EOY | 2423601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285210 | BOY |
| EOY | 217119 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 193804 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500833 | BOY |
| EOY | 1200000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827143 | BOY |
| EOY | 1610923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -682547 | BOY |
| EOY | 53947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506843 | BOY |
| EOY | 414906 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343613 | BOY |
| EOY | 343825 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167909 | BOY |
| EOY | 812678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995052 | BOY |
| EOY | 2423601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 644807 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -38 | 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 | 5550704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4558429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3206295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2611087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3117631 | CurrentTaxYear |
| Total | 19044146 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5550704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4558429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3206295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2611087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3117631 | CurrentTaxYear |
| Total | 19044146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 116215 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18927931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 809 | CurrentTaxYear |
| Total | 145099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19189245 | TotalSupport |
| Gross Receipts From Admissions Etc | 2535694 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98530 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 343613 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 212 | InvestmentEarningsOrLosses |
| End Of Year Balance | 343825 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 342834 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 779 | InvestmentEarningsOrLosses |
| End Of Year Balance | 343613 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 364271 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21437 | InvestmentEarningsOrLosses |
| End Of Year Balance | 342834 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 461893 | OtherCostOrOtherBasis |
| Depreciation | 376610 | Depreciation |
| Book Value | 85283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224933 | OtherCostOrOtherBasis |
| Depreciation | 165869 | Depreciation |
| Book Value | 59064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26563 | OtherCostOrOtherBasis |
| Depreciation | 5421 | Depreciation |
| Book Value | 21142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165489 | TotalOfBookValueLandBuildings |
| Total Revenue | 4748489 | TotalRevenue |
| Total Expenses | 4103682 | TotalExpenses |
| Excess Or Deficit For Year | 644807 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -38 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -38 | TotalAdjustments |
| Excess Or Deficit Per FS | 644769 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4845726 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -38 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 97275 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 97237 | RevenueNotRptdF990 |
| Revenue Subtotal | 4748489 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4748489 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4200957 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 97275 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 97275 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4103682 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4103682 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 2 | 11 | PROGRAM SERVICES | SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS | 748377 |
| SOUTH ASIA | 1 | 11 | PROGRAM SERVICES | SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS | 323536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 22 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 22 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1071913 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1071913 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Purpose Of Grant | FLOOD RELIEF | PurposeOfGrant |
| Amount Of Cash Grant | 15643 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECKS AND WIRE TRANSFERS | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 12 | 14186 | ELECTRONIC FUND OR WIRE TRANSFER |
| SCHOLARSHIPS | SOUTH ASIA | 2 | 4000 | ELECTRONIC FUND OR WIRE TRANSFER |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: COMMITTEE MUST APPROVE GRANTS AND REVIEWS (ALONG WITH THE ACCOUNTING DEPARTMENT), USE OF GRANT FUNDS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1350618 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1325718 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 208592 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 1350618 | GrossReceiptsTotal |
| Charitable Contributions Total | 24900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1325718 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 208592 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 208592 | DirectExpenseSummaryEvents |
| Net Income Summary | 1117126 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 9728 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: COMMITTEE MUST APPROVE GRANTS AND REVIEWS (ALONG WITH THE ACCOUNTING DEPARTMENT) USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALINA YAVOROVSKAYA | |||||||||||||
| 147626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6171 | 0 | 153797 | 0 | 0 | 0 |
| LESLIE LEWIN | |||||||||||||
| 152608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 756 | 0 | 153364 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105718 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PUBLICALLY LISTED VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13144 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BOAT PARTS | 1 | 687 | COST |
| X | COMPUTERS | 2 | 9150 | COST |
| X | OTHER SUPPLIES | 1 | 3869 | COST |
| 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - ARN & NANCY TELLEM, JANE & ROBERT TOLL AND JANET & MICHAEL WALLACH | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS (BOD) DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE AUDIT-FINANCE COMMITTEE. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE IRS AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING BOARD MEMBER UPON REQUEST. | |
| ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL QUESTIONEER WHERE DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 370 LEXINGTON AVENUE, SUITE 2103, NEW YORK, NY 10017-6503. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 42,885. MANAGEMENT AND GENERAL EXPENSES 12,476. FUNDRAISING EXPENSES 6,503. TOTAL EXPENSES 61,864. SCHOLARSHIPS AND EDUCATION: PROGRAM SERVICE EXPENSES 54,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,031. LOSS ON DISPOSAL OF ASSET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,019. SPORTS, GAMES AND OTHER ACTIVITIES: PROGRAM SERVICE EXPENSES 31,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,584. UTILITIES & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 30,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,508. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,150. LICENSES, FEES AND PERMITS: PROGRAM SERVICE EXPENSES 19,656. MANAGEMENT AND GENERAL EXPENSES 5,352. FUNDRAISING EXPENSES 2,291. TOTAL EXPENSES 27,299. CAMP APPAREL: PROGRAM SERVICE EXPENSES 26,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,391. PRINTING, PHOTOS & PUBLICATIONS: PROGRAM SERVICE EXPENSES 7,758. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 16,753. TOTAL EXPENSES 24,686. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 23,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,689. EQUIPMENT AND VEHICLE RENTALS: PROGRAM SERVICE EXPENSES 13,957. MANAGEMENT AND GENERAL EXPENSES 8,475. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 22,552. BANK CHARGES & PROCESSING FEES: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 21,250. TOTAL EXPENSES 21,570. MEALS, ENTERTAINMENT AND HOSPITALITY: PROGRAM SERVICE EXPENSES 13,847. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 6,540. TOTAL EXPENSES 20,786. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 4,911. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 12,499. TOTAL EXPENSES 18,373. LAUNDRY: PROGRAM SERVICE EXPENSES 18,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,087. SUPPLIES: PROGRAM SERVICE EXPENSES 12,651. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 16,430. FIELD TRIPS: PROGRAM SERVICE EXPENSES 15,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,849. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,835. MANAGEMENT AND GENERAL EXPENSES 2,877. FUNDRAISING EXPENSES 586. TOTAL EXPENSES 13,298. CURRENCY TRANSLATION COSTS: PROGRAM SERVICE EXPENSES 8,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 511. TOTAL EXPENSES 9,287. MEDICAL SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 8,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,110. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 7,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,506. DUES, BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,009. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 815. TOTAL EXPENSES 5,390. LESS: CONTRIBUTED SERVICES & FACILITIES: PROGRAM SERVICE EXPENSES -86,963. MANAGEMENT AND GENERAL EXPENSES -10,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -97,275. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -38. | FORM 990, PART XI, LINE 5: |
| PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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