HAZON INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HAZON INC (EIN 13-4087102)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201132239349301758
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-11T11:32:52-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BILLET FEIT & PREIS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line142 BROADWAY SUITE 1815AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134087102EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAZON INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHAZONameControl
Phone2126442332Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE NO 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHERYL COOKName
TitleCHIEF OPERATING OFFICERTitle
Phone2126442332Phone
Date Signed2011-08-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYUSSIE STEIERName
Phone2124253300Phone
Date Prepared2011-08-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHERYL COOKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3132567GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAZON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHAZON MEANS VISION. WE CREATE HEALTHY AND SUSTAINABLE COMMUNITIES IN THE JEWISH WORLD AND BEYOND. HAZON EFFECTS CHANGE IN THE WORLD IN THREE WAYS; (1) TRANSFORMATIVE EXPERIENCES FOR INDIVIDUALS AND COMMUNITIES, (2) THOUGHT LEADERSHIP IN THE FIELDS OF JEWISH AND ENVIRONMENTAL KNOWLEDGE AND (3) SUPPORT OF THE JEWISH ENVIRONMENTAL MOVEMENT IN NORTH AMERICA AND ISRAEL.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Nbr Volunteers450TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1174268ContributionsGrantsPriorYear
Contributions Grants Current Year1338432ContributionsGrantsCurrentYear
Program Service Revenue Prior Year878964ProgramServiceRevenuePriorYear
Program Service Revenue CY1792934ProgramServiceRevenueCY
Investment Income Prior Year1048InvestmentIncomePriorYear
Investment Income Current Year1201InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2054280TotalRevenuePriorYear
Total Revenue Current Year3132567TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year486872GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY550254GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year997137SalariesEtcPriorYear
Salaries Etc Current Year1161394SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year195532TotalFundrsngExpCurrentYear
Other Expense Prior Year485113OtherExpensePriorYear
Other Expenses Current Year958213OtherExpensesCurrentYear
Total Expenses Prior Year1969122TotalExpensesPriorYear
Total Expenses Current Year2669861TotalExpensesCurrentYear
Revenues Less Expenses Prior Year85158RevenuesLessExpensesPriorYear
Revenues Less Expenses CY462706RevenuesLessExpensesCY
Total Assets BOY551185TotalAssetsBOY
Total Assets EOY979762TotalAssetsEOY
Total Liabilities BOY274670TotalLiabilitiesBOY
Total Liabilities EOY240541TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY276515NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY739221NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHAZON MEANS VISION. WE CREATE HEALTHY AND SUSTAINABLE COMMUNITIES IN THE JEWISH WORLD AND BEYOND. HAZON EFFECTS CHANGE IN THE WORLD IN THREE WAYS; (1) TRANSFORMATIVE EXPERIENCES FOR INDIVIDUALS AND COMMUNITIES, (2) THOUGHT LEADERSHIP IN THE FIELDS OF JEWISH AND ENVIRONMENTAL KNOWLEDGE AND (3) SUPPORT OF THE JEWISH ENVIRONMENTAL MOVEMENT IN NORTH AMERICA AND ISRAELMissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense756799Expense
Revenue636575Revenue
DescriptionOUTDOOR ADVENTURE - A SERIES OF BIKE RIDES IN THE UNITED STATES AND ISRAEL AND YEAR-ROUND RELATED OUTDOOR ACTIVITIES WHICH TOUCH PEOPLE'S LIVES, STRENGTHEN COMMUNITIES AND MAKE THE WORLD A BETTER PLACE FOR ALL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense230772Expense
Revenue417811Revenue
DescriptionMAKOM HADASH: DURING 2010 HAZON CREATED A NEW DIVISION, MAKOM HADASH, A RESIDENCY CENTER FOR SECOND-STAGE JEWISH NON-PROFIT ORGANIZATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense508804Expense
Revenue150185Revenue
DescriptionFOOD PROGRAMS: A SERIES OF FOOD-RELATED PROGRAMS THAT ENCOURAGE PEOPLE TO EAT IN A WAY THAT IS HEALTHY FOR THEM AND THE WORLD AROUND THEM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense788961Expense
Grants68892Grants
Revenue588363Revenue
DescriptionOTHER PROGRAMS: GRANTS TO OTHER ORGANIZATIONS THAT SHARE SIMILAR MISSION STATEMENTS AND EDUCATIONAL PROGRAMS. FISCAL SPONSORSHIPS: SUPPORTING THE JEWISH ENVIRONMENTAL MOVEMENT - HAZON BECAME FISCAL SPONSORS URBAN ADAMAH AND CONTINUED THEIR SPONSORSHIP OF THE JEWISH FARM SCHOOL AND WILDERNESS TORAH.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp788961TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt68892TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev588363TotalOfOtherProgramServiceRev
Total Program Service Expense2285336TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees30NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JONATHAN FISHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126442332TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE SUITE 8BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
CHERYL COOK
COO40.00XX11445700
ZELIG GOLDEN
MEMBER-AT-LARGE2.00X000
NIGEL SAVAGE
EXECUTIVE DIRECTOR40.00XX14051700X
RICHARD DALE
CHAIRMAN OF THE BOARD2.00X000
ADAM BERMAN
MEMBER-AT-LARGE2.00X000
RUTH MESSINGER
MEMBER-AT-LARGE2.00X000
HOWARD RODENSTEIN
MEMBER-AT-LARGE2.00X000
ELLEN GOODMAN
MEMBER-AT-LARGE2.00X000
JAY MOSES
MEMBER-AT-LARGE2.00X000
DR PHYLLIS BIERI
MEMBER-AT-LARGE2.00X000
ANDREW BLAU
MEMBER-AT-LARGE2.00X000
DR HENRY KAMINER
MEMBER-AT-LARGE2.00X000
DANIEL MAX KESTIN
MEMBER-AT-LARGE2.00X000
MANDY PATINKIN
MEMBER-AT-LARGE2.00X000
JONATHAN DRILL
MEMBER-AT-LARGE2.00X000
DAVID WOLFE
MEMBER-AT-LARGE2.00X000
RABBI STEVEN GREENBERG
MEMBER-AT-LARGE2.00X000
DANNY DUNN
MEMBER-AT-LARGE2.00X000
DR MIRELE GOLDSMITH
MEMBER-AT-LARGE2.00X000
CLARE GOLDWATER
MEMBER-AT-LARGE2.00X000
TRISHA MARGULIES
MEMBER-AT-LARGE2.00X000
RABBI RACHEL KAHN-TROSTER
MEMBER-AT-LARGE2.00X000
SHULAMITH PASSOW
MEMBER-AT-LARGE2.00X000
DIANE TRODERMAN
MEMBER-AT-LARGE2.00X000
STUART KURTZ
MEMBER-AT-LARGE2.00X000
SASHA LANSKY
MEMBER-AT-LARGE2.00X000
RABBI DAVID TEUTSCH
MEMBER-AT-LARGE2.00X000
HOWARD METZENBERG
MEMBER-AT-LARGE2.00X000
BARBARA LERMAN-GOLOMB
OFFICER40.00X4150400
JONATHAN FISH
CFO40.00X6830000
FieldValueIRS element (for citing)
Total Reportable Comp From Org364778TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1338432AllOtherContributions
Total Contributions1338432TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OUTDOOR ADVENTURE611710636575636575
FISCAL SPONSORSHIPS611710582522582522
MAKOM HADASH611710417811417811
FOOD PROGRAMS611710150185150185
OTHER PROGRAMS61171058415841
FieldValueIRS element (for citing)
Total Program Service Revenue1792934TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1201TotalRevenueColumn
Exclusion$1,201ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3132567TotalRevenueColumn
Related Or Exempt Function Income1792934RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,201ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total550254Total
Program Services550254ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total364778Total
Program Services162643ProgramServices
Management And General126704ManagementAndGeneral
Fundraising75431Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total644491Total
Program Services596082ProgramServices
Management And General4485ManagementAndGeneral
Fundraising43924Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total68064Total
Program Services51100ProgramServices
Management And General8883ManagementAndGeneral
Fundraising8081Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total84061Total
Program Services63414ProgramServices
Management And General10811ManagementAndGeneral
Fundraising9836Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8000Total
Management And General8000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total93750Total
Program Services89601ProgramServices
Management And General2120ManagementAndGeneral
Fundraising2029Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total60415Total
Program Services52276ProgramServices
Management And General1159ManagementAndGeneral
Fundraising6980Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total52141Total
Program Services43590ProgramServices
Management And General3308ManagementAndGeneral
Fundraising5243Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9110Total
Program Services6232ProgramServices
Management And General1507ManagementAndGeneral
Fundraising1371Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total188745Total
Program Services167779ProgramServices
Management And General10978ManagementAndGeneral
Fundraising9988Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total54175Total
Program Services48348ProgramServices
Management And General1700ManagementAndGeneral
Fundraising4127Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5232Total
Program Services4579ProgramServices
Management And General342ManagementAndGeneral
Fundraising311Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11077Total
Program Services11077ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9553Total
Program Services8272ProgramServices
Management And General671ManagementAndGeneral
Fundraising610Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LODGING270608270222202184
FOOD54330507975053028
ON-LINE PROCESSING FEES31694293759181401
GEAR2578017457658258
TELEPHONE210001628524692246

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total62603Total
Program Services45953ProgramServices
Management And General4166ManagementAndGeneral
Fundraising12484Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2669861Total
Program Services2285336ProgramServices
Management And General188993ManagementAndGeneral
Fundraising195532Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY111900BOY
EOY495795EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY200195BOY
EOY171396EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY90242BOY
EOY101650EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY105596BOY
EOY99228EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7835BOY
EOY23374EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis77251LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23949LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY417BOY
EOY53302EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25000BOY
EOY25000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10000BOY
EOY10017EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY551185BOY
EOY979762EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY230970BOY
EOY195541EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY43700BOY
EOY39900EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5100EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY274670BOY
EOY240541EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY186265BOY
EOY234950EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY90250BOY
EOY504271EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY276515BOY
EOY739221EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY551185BOY
EOY979762EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses462706ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years697106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1234632CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1030279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1174268CurrentTaxYearMinus1Year
Current Tax Year2695242CurrentTaxYear
Total6831527Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years697106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1234632CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1030279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1174268CurrentTaxYearMinus1Year
Current Tax Year2695242CurrentTaxYear
Total6831527Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total986413AmountsSubstContributorsTotal
Public Support Total1705845114PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12685CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years519CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1048CurrentTaxYearMinus1Year
Current Tax Year1201CurrentTaxYear
Total15164Total
FieldValueIRS element (for citing)
Total Support6846691TotalSupport
Gross Receipts From Admissions Etc2569906GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.85370PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95050PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis77251OtherCostOrOtherBasis
Depreciation23949Depreciation
Book Value53302BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings53302TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMEMBER DEPOSITSDescription
Amount$5,100Amount
FieldValueIRS element (for citing)
Total Of Amounts5100TotalOfAmounts
Total Revenue3132567TotalRevenue
Total Expenses2669861TotalExpenses
Excess Or Deficit For Year462706ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS462706ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3132567TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal3132567RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903132567TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2669861TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2669861ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902669861TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationNOT APPLICALBEExplanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionISRAELRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedISRAELI FOOD TOUR, ISRAEL BIKE RIDE AND ISRAEL HIKESpecificServicesProvided
Total Expenditures22902TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent22902SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent22902TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMETHOD USED TO ACCCOUNT FOR EXPENDITURES:Identifier
ExplanationSCHEDULE F, PART I, LINE 3: ORGANIZATION'S BOOKKEEPING SYSTEM.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
URBAN ADAMAH
125 MAIDEN LANE 8BNEW YORKNY10038274349643116138GRANTEE SHARES SIMILAR GOALS
TEVA LEARNING CENTER
307 7TH AVENUE SUITE 900NEW YORKNY100011316238698200GRANTEE SHARES SIMILAR GOALS
FRIENDS OF ARAVA INSTITUTE
2041 HERR STREET SUITE 8HARRISBURGPA171031134857361500GRANTEE SHARES SIMILAR GOALS
ISABELLA FREEDMAN JEWISH RETREAT CENTER
116 JOHNSON ROADFALLS VILLAGECT0603113162392216100GRANTEE SHARES SIMILAR GOALS
JEWISH FARM SCHOOL
25 BROADWAY 17TH FLOORNEW YORKNY100041340871025800GRANTEE SHARES SIMILAR GOALS
WILDERNESS TORAH
2150 ALLSTON WAY 210BERKLEYCA947047100GRANTEE SHARES SIMILAR GOALS
AMERICAN JEWISH WORLD SERVICE
45 WEST 36TH STREETNEW YORKNY100182225843702500GRANTEE SHARES SIMILAR GOALS
CAMP TAWONGA
131 STEUART ST 460SAN FRANCISCOCA941059432272612400GRANTEE SHARES SIMILAR GOALS
KAYAM AT PEARLSTONE
5425 MT GILEAD RDREISTERSTOWNMD211364320807192000GRANTEE SHARES SIMILAR GOALS
GREEN ZIONIST ALLIANCE
PO BOX 30006NEW YORKNY100112034607711800GRANTEE SHARES SIMILAR GOALS
JEWISH HEART FOR AFRICA
520 8TH AVENUENEW YORKNY100183311867461500GRANTEE SHARES SIMILAR GOALS
LIMMUD NY
125 MAIDEN LANE 8BNEW YORKNY100385624282831500GRANTEE SHARES SIMILAR GOALS
CAMP NEWMAN CAMP SWIG
235 MONTGOMERY ST 1120SAN FRANCISCOCA941049414809081400GRANTEE SHARES SIMILAR GOALS
CONGREGATION BETH SHOLOM
3014 14TH AVESAN FRANCISCOCA941189411674291200GRANTEE SHARES SIMILAR GOALS
EDEN VILLAGE CAMP
392 DENNYTOWNPUTNAM VALLEYNY105792643739311000GRANTEE SHARES SIMILAR GOALS
YESHIVA UNIVERSITY
500 WEST 185TH STREETNEW YORKNY100331316242251000GRANTEE SHARES SIMILAR GOALS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS MUST SUBMIT A FINAL PROGRESS REPORT DETAILING THE PROGRESS MADE IN ACCOMPLISHING THE GOALS AND OBJECTIVES OF THE GRANT.Explanation

Schedule M IRS990ScheduleM

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2DURING 2010 HAZON CREATED A NEW DIVISION, MAKOM HADASH, A RESIDENCY CENTER FOR SECOND-STAGE JEWISH NON-PROFIT ORGANIZATIONS. FOR MORE INFORMATION SEE MAKOM HADASH'S WEBSITE: HTTP://WWW.MAKOMHADASH.ORG/.
FORM 990, PART VI, SECTION B, LINE 11THE DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW THE 990 AND COMMUNICATE WITH THE PREPARER VIA PHONE CONFERENCE AND E-MAIL, AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CCERTIFICATION FORM CIRCULATED TO ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. LIKEWISE, THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL REVIEW WHICH IS DISCUSSED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCFORM 990, PART VIICHERYL COOK - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ZELIG GOLDEN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. NIGEL SAVAGE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RICHARD DALE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ADAM BERMAN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RUTH MESSINGER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. HOWARD RODENSTEIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ELLEN GOODMAN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. JAY MOSES - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DR. PHYLLIS BIERI - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. ANDREW BLAU - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DR. HENRY KAMINER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DANIEL MAX KESTIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. MANDY PATINKIN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. JONATHAN DRILL - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DAVID WOLFE - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI STEVEN GREENBERG - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DANNY DUNN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DR. MIRELE GOLDSMITH - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. CLARE GOLDWATER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. TRISHA MARGULIES - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI RACHEL KAHN-TROSTER - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SHULAMITH PASSOW - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. DIANE TRODERMAN - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. STUART KURTZ - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. SASHA LANSKY - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. RABBI DAVID TEUTSCH - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. HOWARD METZENBERG - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. BARBARA LERMAN-GOLOMB - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038. JONATHAN FISH - 125 MAIDEN LANE, SUITE 8B, NEW YORK, NY 10038.
THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.

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