BIRTHRIGHT ISRAEL FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BIRTHRIGHT ISRAEL FOUNDATION (EIN 13-4092050)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-20
- IRS object ID
- 201132639349300813
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-20T14:04:19-04:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | 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 | 134092050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BIRTHRIGHT ISRAEL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIRT | NameControl |
| Phone | 2124570046 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 EAST 33RD STREET 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | david shapiro | Name |
| Title | cfo | Title |
| Date Signed | 2011-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID SHAPIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 EAST 33RD STREET 7TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52958891 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIRTHRIGHTISRAEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE EDUCATION OF MEMBERS OF THE JEWISH COMMUNITY OUTSIDE OF ISRAEL ABOUT JUDAISM AND ITS HERITAGE, AND TO FOSTER STRONGER BONDS BETWEEN THE JEWS OF THE DIASPORA AND THE STATE OF ISRAEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 71369840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51823363 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22467 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71470042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51845830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 67030056 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49270686 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2904157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3529723 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2543850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1672445 | OtherExpensePriorYear |
| Other Expenses Current Year | 2233399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71606658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55033808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -136616 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3187978 | RevenuesLessExpensesCY |
| Total Assets BOY | 41774542 | TotalAssetsBOY |
| Total Assets EOY | 23347722 | TotalAssetsEOY |
| Total Liabilities BOY | 629887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 504817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41144655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22842905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BIRTHRIGHT ISRAEL FOUNDATION ("THE FOUNDATION") WAS INCORPORATED ON DECEMBER 10, 1999. IT WAS FORMED TO SUPPORT THE EDUCATION OF MEMBERS OF THE JEWISH COMMUNITY OUTSIDE OF ISRAEL ABOUT JUDAISM, TO STRENGTHEN THE UNDERSTANDING OF THEIR HERITAGE, AND TO FOSTER STRONGER BONDS BETWEEN THE JEWS OF THE DIASPORA AND THE STATE OF ISRAEL. IN FURTHERANCE OF THESE PURPOSES, THE FOUNDATION PROVIDES FUNDING TO ENABLE INDIVIDUALS AGED 18-26 TO PARTICIPATE IN AN EDUCATIONAL PEER-GROUP TRIP TO ISRAEL. ADDITIONALLY, EDUCATIONAL PROGRAMS HAVE BEEN DEVELOPED TO TARGET PARTICIPANTS WHO HAVE RETURNED FROM ISRAEL TO ENHANCE THEIR ISRAEL EXPERIENCE AND STRENGTHEN THEIR BOND WITH THE JEWISH COMMUNITY both IN NORTH AMERICAN AND ISRAEL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48606219 | Expense |
| Grants | 48606219 | Grants |
| Revenue | 0 | Revenue |
| Description | Taglit-Birthright Israel - The Foundation provides a gift of first time, peer group, educational trips to Israel for Jewish young adults ages 18 to 26 from around the world. Taglit Birthright Israel is a unique partnership between private philanthropists through The Birthright Israel Foundation; the people of Israel through the Government of Israel; and Jewish communities around the world (North American Jewish Federations, Keren Hayesod and the Jewish Agency for Israel). The mission is to send tens of thousands of young Jewish adults from all over the world to Israel as a gift to diminish the growing division between Israel and Jewish communities around the world; to strengthen the sense of solidarity between Israeli youth and Jewish communities throughout the world; and to promote the idea of a trip to Israel for all Diaspora Jews as a critical part of Jewish life outside of Israel. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 967908 | Expense |
| Grants | 664467 | Grants |
| Revenue | 0 | Revenue |
| Description | NEXT POST PROGRAMMING - RAN FOLLOW UP EDUCATIONAL PROGRAMS FOR YOUNG JEWISH ADULTS IN PEER-LED LOCAL CULTURAL, RELIGIOUS, AND VOLUNTEER ACTIVITIES. IN 2010 THE PROGRAM HAD OVER 50,000 PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 49574127 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID SHAPIRO | NamePerson |
| Telephone Number | 2124570046 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 EAST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Madlyn Abramson | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Laurie Blitzer | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Charles R Bronfman | ||||||||
| VICE CHAIR | 5.0 | X | 0 | 0 | 0 | X | ||
| Mark Charendoff | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Sender Cohen | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Cheryl Einhorn | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Susie Gelman | ||||||||
| CHAIR EMERITUS | 2.0 | X | 0 | 0 | 0 | |||
| Harold Grinspoon | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Joe Gutman | ||||||||
| VICE CHAIR | 5.0 | X | 0 | 0 | 0 | X | ||
| Jon Jacobson | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Michael Jesselson | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Arlene Kaufman | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Ivan Kaufman | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Debbie Kimel | ||||||||
| EX-OFFICIO | 2.0 | X | 0 | 0 | 0 | |||
| Traci Lerner | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Al Levitt | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Sander Levy | ||||||||
| TREASURER/VICE CHAIR | 5.0 | X | 0 | 0 | 0 | X | ||
| David Mamet | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Joshua Nash | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Dan Och | ||||||||
| CHAIR | 5.0 | X | 0 | 0 | 0 | |||
| Marlene Post | ||||||||
| SECRETARY | 5.0 | X | 0 | 0 | 0 | X | ||
| Remy Roizen | ||||||||
| EX-OFFICIO | 2.0 | X | 0 | 0 | 0 | |||
| Michael Sacks | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Jenna Segal | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Jane Sherman | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Michael H Staenberg | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Michael H Steinhardt | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Bonnie Tisch | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Robert P Aronson | ||||||||
| PRESIDENT | 40.0 | 378173 | 0 | 18803 | X | |||
| Barbara Aronson | ||||||||
| CAO | 40.0 | 198683 | 0 | 42313 | X | |||
| S David Shapiro | ||||||||
| CFO | 40.0 | 178482 | 0 | 28070 | X | |||
| Maxyne Finkelstein | ||||||||
| COO | 40.0 | 93220 | 0 | 8923 | X | |||
| Arthur Piakowsky | ||||||||
| VP DEVELOPMENT | 40.0 | 249026 | 0 | 45908 | X | |||
| Deborah Fuld | ||||||||
| CONTROLLER | 40.0 | 134083 | 0 | 24630 | X | |||
| Dorothy Kaufman | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 101878 | 0 | 19987 | X | |||
| Deborah Camiel | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 251789 | 0 | 23163 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1585334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 211797 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BLUE STATE DIGITAL | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 7TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MARKETING | DescriptionOfServices |
| Compensation | 199468 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 6468655 | FederatedCampaigns |
| All Other Contributions | 45354708 | AllOtherContributions |
| Noncash Contributions | 1091690 | NoncashContributions |
| Total Contributions | 51823363 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26350 | TotalRevenueColumn |
| Exclusion | $26,350 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1109178 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1113061 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3883 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3883 | TotalRevenueColumn |
| Exclusion | -$3,883 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51845830 | TotalRevenueColumn |
| Exclusion | $22,467 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664467 | Total |
| Program Services | 664467 | 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 | 48606219 | Total |
| Program Services | 48606219 | 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 | 1152030 | Total |
| Program Services | 42599 | ProgramServices |
| Management And General | 536770 | ManagementAndGeneral |
| Fundraising | 572661 | 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 | 1664840 | Total |
| Program Services | 31631 | ProgramServices |
| Management And General | 790188 | ManagementAndGeneral |
| Fundraising | 843021 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116687 | Total |
| Program Services | 3074 | ProgramServices |
| Management And General | 54969 | ManagementAndGeneral |
| Fundraising | 58644 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424665 | Total |
| Program Services | 11191 | ProgramServices |
| Management And General | 200049 | ManagementAndGeneral |
| Fundraising | 213425 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171501 | Total |
| Program Services | 4519 | ProgramServices |
| Management And General | 80790 | ManagementAndGeneral |
| Fundraising | 86192 | 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 | 52164 | Total |
| Management And General | 52164 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35660 | Total |
| Management And General | 35660 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616839 | Total |
| Management And General | 476498 | ManagementAndGeneral |
| Fundraising | 140341 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10763 | Total |
| Management And General | 10763 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21263 | Total |
| Management And General | 19857 | ManagementAndGeneral |
| Fundraising | 1406 | Fundraising |
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 | 602377 | Total |
| Program Services | 210427 | ProgramServices |
| Management And General | 192052 | ManagementAndGeneral |
| Fundraising | 199898 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224689 | Total |
| Management And General | 87425 | ManagementAndGeneral |
| Fundraising | 137264 | 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 | 26244 | Total |
| Management And General | 8337 | ManagementAndGeneral |
| Fundraising | 17907 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136767 | Total |
| Management And General | 67350 | ManagementAndGeneral |
| Fundraising | 69417 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35960 | Total |
| Management And General | 17708 | ManagementAndGeneral |
| Fundraising | 18252 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| COMMUNICATIONS | 144539 | 126199 | 18340 |
| PRINTING AND PRODUCTION | 143919 | 90685 | 53234 |
| BANK CHARGES | 58498 | 13312 | 45186 |
| COMPUTER MAINTENANCE | 49567 | 21560 | 28007 |
| HOSPITALITY | 41101 | 16033 | 25068 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33049 | Total |
| Management And General | 17462 | ManagementAndGeneral |
| Fundraising | 15587 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55033808 | Total |
| Program Services | 49574127 | ProgramServices |
| Management And General | 2915831 | ManagementAndGeneral |
| Fundraising | 2543850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137646 | BOY |
| EOY | 301735 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9743856 | BOY |
| EOY | 7722224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31235450 | BOY |
| EOY | 14537915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18687 | BOY |
| EOY | 165742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108666 | BOY |
| EOY | 105715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 830585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 343730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530237 | BOY |
| EOY | 486855 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41774542 | BOY |
| EOY | 23347722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197167 | BOY |
| EOY | 314811 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304633 | BOY |
| EOY | 9300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128087 | BOY |
| EOY | 180706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629887 | BOY |
| EOY | 504817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7746317 | BOY |
| EOY | 14743805 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33398338 | BOY |
| EOY | 8099100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41144655 | BOY |
| EOY | 22842905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41774542 | BOY |
| EOY | 23347722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3187978 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15113772 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 36610071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87638857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48606830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71369840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51823363 | CurrentTaxYear |
| Total | 296048961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36610071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87638857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48606830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71369840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51823363 | CurrentTaxYear |
| Total | 296048961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 101020294 | AmountsSubstContributorsTotal |
| Public Support Total170 | 195028667 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26350 | CurrentTaxYear |
| Total | 1050393 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 26746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 297126100 | TotalSupport |
| Public Support Pertcentage170 | 0.65638 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68980 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309657 | OtherCostOrOtherBasis |
| Depreciation | 63469 | Depreciation |
| Book Value | 246161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310511 | OtherCostOrOtherBasis |
| Depreciation | 207194 | Depreciation |
| Book Value | 103317 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210417 | OtherCostOrOtherBasis |
| Depreciation | 73040 | Depreciation |
| Book Value | 137377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 486855 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 51845830 | TotalRevenue |
| Total Expenses | 55033808 | TotalExpenses |
| Excess Or Deficit For Year | -3187978 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3332 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -10110440 | PriorPeriodAdjustments |
| Other | -$5,000,000 | OtherAmount |
| Total Adjustments | -15113772 | TotalAdjustments |
| Excess Or Deficit Per FS | -18301750 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51842498 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3332 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3332 | RevenueNotRptdF990 |
| Revenue Subtotal | 51845830 | RevenueSubtotal |
| Total Revenue Per Form990 | 51845830 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60033808 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5000000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5000000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55033808 | ExpensesSubtotal |
| Total Expenses Per Form990 | 55033808 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Fin 48 | Part X | The Foundation adopted guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrealted to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has proccesses presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify nad evaluate other matters that may be considered for tax positions. The tax years ending 2007, 2008, 2009, and 2010 are still open to audit for both federal and state purposes. The Foundation has determined that there are no material uncertain tax positions that require recognition or diclosure in the financial statements. |
| SCHEDULE D, PART XI, LINE 7 | DURING 2010, THE FOUNDATION DETERMINED THAT CERTAIN PRIOR YEAR BALANCES AND TRANSACTIONS HAD NOT BEEN PROPERLY RECORDED. CONSEQUENTLY, THE FOUNDATION HAS RESTATED ITS OPENING NET ASSETS AT JANUARY 1, 2010 TO CORRECT THESE ERRORS AND THIS RESTATEMENT HAD NO IMPACT ON THE FOUNDATION'S CURRENT YEAR NET INCOME. | |
| SCHEDULE D, PART XI, LINE 8 | BAD DEBT EXPENSE........$5,000,000 | |
| SCHEDULE D, PART XIII, LINE 2D | BAD DEBT EXPENSE........$5,000,000 |
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 | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 48606219 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 48606219 | SubtotalAmountSpent |
| Total Amount Spent | 48606219 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East/North Africa | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 48606219 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRNSFR | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| 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 | SCHEDULE F, PART I, LINE 2 | Identifier |
| Explanation | The Birthright Israel Foundation is the fundraising arm of Taglit-Birthright Israel. Its primary exempt mission is to provide support to this non-U.S. organization; accordingly, the majority of its grantmaking activities are conducted overseas. THE FOUNDATION RECEIVES PERIODIC REPORTS ON THE USE OF FUNDS from Taglit-Birthright Israel. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BIRTHRIGHT ISRAEL NEXT | ||||||||
| 33 EAST 33RD STREET 7TH FLOOR | NEW YORK | NY | 10016 | 263733917 | 501(C)(3) | 314000 | GENERAL SUPPORT | |
| JEWISH ENRICHMENT CENTER | ||||||||
| 38 west 13th street | NEW YORK | NY | 10011 | 133959885 | 501(C)(3) | 294467 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF METROPOLITAN DETROIT | ||||||||
| 6735 TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48301 | 381359214 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| UNITED JEWISH COMMUNITIES OF METROWEST NJ | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | 221487222 | 501(C)(3) | 6000 | GENERAL SUPPORT | PO BOX 929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, LINE 1 | Identifier |
| Explanation | The Foundation occasionally makes grants to Jewish 501(c)(3) charities in the United States that support its mission and ultimate goal of promoting Jewish life outside of Israel. The largest grant is made to a related party, Birthright Israel Next, to promote its charitable mission. The Foundation and NEXT share a common board so all funds granted to NEXT are certain to be used in a manner that is consistent with the Foundation's charitable mission. For grants made to other organizations, the Foundation requires periodic updates on the use of the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert P Aronson | |||||||||||||
| 353173 | 0 | 25000 | 0 | 0 | 0 | 12250 | 0 | 6553 | 0 | 396976 | 0 | 0 | 0 |
| Barbara Aronson | |||||||||||||
| 198683 | 0 | 0 | 0 | 0 | 0 | 32368 | 0 | 9945 | 0 | 240996 | 0 | 0 | 0 |
| S David Shapiro | |||||||||||||
| 178382 | 0 | 100 | 0 | 0 | 0 | 3005 | 0 | 25065 | 0 | 206552 | 0 | 0 | 0 |
| Arthur Piakowsky | |||||||||||||
| 249026 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 33658 | 0 | 294934 | 0 | 0 | 0 |
| Deborah Fuld | |||||||||||||
| 133983 | 0 | 100 | 0 | 0 | 0 | 13410 | 0 | 11220 | 0 | 158713 | 0 | 0 | 0 |
| Deborah Camiel | |||||||||||||
| 105957 | 0 | 72916 | 0 | 72916 | 0 | 0 | 0 | 23163 | 0 | 274952 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 4A | For the year ending December 31, 2010, only one individual reported on Part VII of the Form 990 received a severance payment. Deborah Camiel, Director of Communications, separated from service on June 1, 2010 and received a severance payment of $72,916. Ms. Camiel's severance payment is reported on Schedule J, column (b)(iii). |
| SCHEDULE J, PART I, LINE 7 | The Foundation provided a bonus of $25,000 to the President, Robert Aronson, in the year ending December 31, 2010. All bonuses are based on meeting certain performance metrics and are required to be approved by both the Chairman of the Board of Directors and the Treasurer. President Aronson had no input into the bonus he received. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1091690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, LINE 11 | The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| FORM 990, PART VI, LINE 12 | Each officer, director, trustee and key employee of the ORGANIZATION is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the ORGANIZATION. The ORGANIZATION monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| FORM 990, PART VI, LINE 15 | COMPENSATION FOR EXECUTIVES IS DETERMINED BY A BOARD AD HOC COMMITTEE. THIS PROCESS IS DONE ON AN "AS-NEEDED" BASIS BY REVIEWING COMPARIBILITY DATA INCLUDING SOURCES SUCH AS OTHER ORGANIZATIONS 990 INFORMATION, AS WELL AS COMPENSATION SURVEYS. THIS PROCESS WAS LAST PERFORMED IN 2010. |
| FORM 990, PART VI, LINE 19 | The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| FORM 990, PART XI, LINE 5 | RESTATEMENT OF OPENING NET ASSETS.......$ (10,110,440) BAD DEBT EXPENSE........................$ (5,000,000) UNREALIZED LOSS ON INVESTMENTS..........$ (3,332) ------------ TOTAL: (15,113,772) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRTHRIGHT ISRAEL NEXT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 EAST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263733917 | EIN |
| Primary Activities | ALUMNI PRGRM | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BIRTHRIGHT ISRAEL NEXT | |
| B | 314000 |
| BIRTHRIGHT ISRAEL NEXT | |
| M | 100336 |
| BIRTHRIGHT ISRAEL NEXT | |
| P | 50717 |
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