FRIENDS OF THE ISRAEL DEFENSE FORCES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ISRAEL DEFENSE FORCES (EIN 13-3156445)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349303778
- 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 | 2011-11-15T11:39:33-06:00 | 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 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 133156445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ISRAEL DEFENSE FORCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2122443118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY NO 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YITZHAK GERSHON | Name |
| Title | NATIONAL DIRECTOR | Title |
| Phone | 2122443118 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | YITZHAK GERSHON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY NO 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152861106 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIDF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTS SOCIAL, EDUCATIONAL, CULTURAL & RECREATIONAL PROGRAMS & FACILITIES FOR THE SOLDIERS OF THE IDF & THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45989766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56838499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1051672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1350890 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47012549 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58224980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33611646 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37687328 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5056261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5512739 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 575000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 786233 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4794735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5314100 | OtherExpensePriorYear |
| Other Expenses Current Year | 5124388 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44557007 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49110688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2455542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9114292 | RevenuesLessExpensesCY |
| Total Assets BOY | 107751660 | TotalAssetsBOY |
| Total Assets EOY | 114476423 | TotalAssetsEOY |
| Total Liabilities BOY | 36243670 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34843494 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71507990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79632929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FIDF INITIATES AND HELPS SUPPORT A WIDE RANGE OF SOCIAL,EDUCATIONAL, CULTURAL,AND RECREATIONAL PROGRAMS AND FACILITIES FOR THE YOUNG MEN AND WOMEN SOLDIERS OF ISRAEL. FIDF ALSO PROVIDES SUPPORT FOR THE FAMILIES OF FALLEN SOLDIERS. FIDF'S NATIONAL AND NEW YORK REGIONAL OFFICES ARE LOCATED IN NEW YORK CITY. ADDITIONAL REGIONAL OFFICES ARE LOCATED IN CHICAGO, LOS ANGELES, SAN DIEGO, SAN FRANCISCO, MIAMI, BOCA RATON, DETROIT, BOSTON, PHILADELPHIA, ATLANTA AND BALTIMORE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14558901 | Expense |
| Grants | 14629329 | Grants |
| Description | EDUCATIONAL AND SCHOLARSHIP PROGRAMS - THE FIDF IMPACT! PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. THE PERSONAL NATURE OF THE PROGRAM ENABLES THE SPONSORS TO DIRECTLY SEE THE IMPACT OF THEIR DONATIONS ON SOLDIERS LIVES. TO BE ELIGIBLE, SOLDIERS MUST COME FROM A COMBAT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND THAT WOULD PREVENT THEM FROM PURSUING HIGHER EDUCATION. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP. THE EFFORTS OF THE STUDENTS ARE AIMED AT HELPING THEIR COMMUNITIES AND IMPROVING THEIR ENVIRONMENT. THE FIDF YOUNG SOLDIER PROGRAM SUPPORTS YOUNG STUDENTS WHO STUDY IN A HIGH-SCHOOL OR BOARDING-SCHOOL AFFILIATED WITH ISRAEL DEFENSE FORCES (IDF) THROUGHOUT THEIR STUDIES. IT HELPS THOSE STUDENTS COMING FROM AN UNDERPRIVILEGED SOCIOECONOMIC BACKGROUND BY SPONSORING TUITION SCHOLARSHIPS. IN ADDITION TO ENSURING AN EXCELLENT EDUCATION, THE PROGRAM IS ALSO AIMED AT PROMOTING SOCIAL RESPONSIBILITY. DURING 2010, FIDF WAS ABLE TO FUND CLOSE TO 3000 SCHOLARSHIPS FOR THE 2010-2011 ACADEMIC YEAR OF COLLEGE OR UNIVERSITY STUDY REPRESENTING NEARLY $12 MILLION OF SCHOLARSHIP ASSISTANCE. EDUCATIONAL PROGRAMS UTILIZING SEMINARS, WORKSHOPS, DISCUSSION GROUPS, AND FIELD TRIPS, ASSIST NEW IMMIGRANT SOLDIERS IN THEIR ASSIMILATION PROCESS, PROVIDE ENRICHMENT OPPORTUNITIES TO SOLDIERS WITH SPECIAL NEEDS, AND DEVELOP EDUCATIONAL RESOURCES. IN 2010, FIDF SPONSORED APPROXIMATELY $3 MILLION OF SUCH EDUCATIONAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10258555 | Expense |
| Grants | 8817700 | Grants |
| Description | WELLBEING AND RECREATIONAL PROGRAMS - THE DIGNITY PROGRAM PROVIDES ECONOMIC RELIEF FOR SOLDIERS WHO ARE IN FINANCIAL DISTRESS, THROUGH THE PROVISION OF CASH SUBSIDIES, BASIC FURNITURE AND HOME APPLIANCES, HOLIDAY GIFT PACKAGES, FOOD VOUCHERS, AND OTHER ASSISTANCE TO THEIR FAMILIES. DURING 2010, FIDF PROVIDED SUCH ASSISTANCE TO NEARLY 10,000 SOLDIERS AT A COST OF APPROXIMATELY $3.2 MILLION. THE LONE SOLDIERS PROGRAM ENABLES FIDF TO ACT AS A SECOND FAMILY FOR THE MORE THAN 5,000 SOLDIERS WHO HAVE NO IMMEDIATE FAMILY IN ISRAEL DURING THEIR MILITARY SERVICE. FIDF SPONSORS VARIOUS ACTIVITIES INCLUDING FLIGHTS FOR LONE SOLDIERS TO VISIT THEIR FAMILIES, FUN DAYS, GIFTS AND ASSIMILATION AND COUNSELING UPON THEIR ARRIVAL IN ISRAEL. DURING 2010, FIDF ASSISTED APPROXIMATELY 5000 LONE SOLDIERS THROUGH THESE PROGRAMS AT A COST OF $2.5 MILLION. THE LEGACY PROGRAM ENABLES FAMILIES OF FALLEN SOLDIERS TO ENJOY RECREATIONAL VACATIONS IN ISRAEL WITH ACTIVITIES SUCH AS WORKSHOPS, SHOWS, EXCURSIONS, ENTERTAINMENT BY POPULAR ISRAELI ARTISTS, SPORTS ACTIVITIES, AND MORE. THE PROGRAM ALSO SPONSORS TRIPS TO THE UNITED STATES FOR CHILDREN OF FALLEN SOLDIERS WHO SHARE THE EXPERIENCE OF SUMMER CAMP IN THE U.S. WITH AMERICAN CHILDREN OF SIMILAR AGE. DURING 2010, FIDF AIDED APPROXIMATELY 4,000 MEMBERS OF BEREAVED FAMILIES, INCLUDING TRIPS TO THE UNITED STATES FOR APPROXIMATELY 67 CHILDREN OF VARIOUS AGES, AND HOLIDAY GIFTS TO NEARLY 3,000 WIDOWS. THE COST OF SUCH ACTIVITIES WAS APPROXIMATELY $1 MILLION. THE SPIRIT PROGRAM PROVIDES A WEEK OF REST AND RELAXATION FOR ACTIVE-DUTY COMBAT UNITS. SOLDIERS ENJOY A WEEK OF R&R AT FIDF-SUPPORTED RECREATION CENTERS WHICH ARE FULLY EQUIPPED WITH LODGING AND DINING FACILITIES, SWIMMING POOLS, FITNESS ROOMS, AND OTHER AMENITIES. DURING 2010, FIDF SPONSORED 24 WEEKS OF SUCH PROGRAMS FOR A TOTAL OF OVER 11,000 SOLDIERS, AT A COST OF APPROXIMATELY $1.2 MILLION. FIDF SPONSORS VARIOUS UNITS WITH WELLBEING GIFTS SUCH AS FLEECES, HATS, KEY CHAINS AND OTHER PERSONAL ITEMS, AS WELL AS FUN DAYS, TRIPS AND SPORTS EVENTS. DURING 2010, FIDF SPONSORED SUCH WELLBEING NEEDS WITH OVER $1.3 MILLION. THE ADOPT A BATTALION PROGRAM PROVIDES YEAR-LONG RECREATIONAL ACTIVITIES FOR DESIGNATED BATTALIONS. DURING 2010, FIDF ADOPTED 38 BATTALIONS AND SPONSORED RELATED CEREMONIES, TRIPS AND OTHER WELLBEING ACTIVITIES AT A COST OF APPROXIMATELY $950,000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14852192 | Expense |
| Grants | 14600299 | Grants |
| Description | CONSTRUCTION PROGRAMS - FIDF SPONSORS THE CONSTRUCTION, REFURBISHMENT AND MAINTENANCE OF RECREATION AND SPORTS CENTERS, CULTURAL AND EDUCATIONAL FACILITIES, SYNAGOGUES, MEMORIAL ROOMS, AUDITORIUMS, AND SOLDIERS RECREATIONAL HOMES FOR SOLDIERS THROUGHOUT ISRAEL. THESE FACILITIES RANGE FROM INDIVIDUAL STRUCTURES TO LARGE WELLBEING COMPLEXES. FIDF ALSO SPONSORS THE CONSTRUCTION AND RENOVATION OF SMALLER PROJECTS AND SEMI-PERMANENT FACILITIES, SUCH AS SOCIAL CLUBS, AND SYNAGOGUES THAT SOLDIERS CAN USE EVERYWHERE. CONSTRUCTION ACTIVITY DURING 2010 WAS AS FOLLOWS: SEVENTEEN CONSTRUCTION PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $10 MILLION, FOUR ADDITIONAL PROJECTS WERE UNDER CONSTRUCTION, WITH A TOTAL BUDGET OF APPROXIMATELY $12 MILLION, AND THREE PROJECTS WERE IN THE DESIGN AND BIDDING STAGE, WITH A TOTAL BUDGET OF APPROXIMATELY $16 MILLION. IN ADDITION, 41 SMALLER FACILITIES RENOVATION AND REFURBISHMENT PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $1,040,000.. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 39669648 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN BERNSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122443118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY SUITE 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ARTHUR STARK | |||||||
| CHAIRMAN & DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| LARRY J HOCHBERG | |||||||
| CHAIRMAN EMERITUS & DIRECT | 5.00 | X | X | 0 | 0 | 0 | |
| MARVIN JOSEPHSON | |||||||
| CHAIRMAN EMERITUS & DIRECT | 5.00 | X | X | 0 | 0 | 0 | |
| NILY FALIC | |||||||
| PRESIDENT & DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| JULIAN JOSEPHSON | |||||||
| VICE PRESIDENT & DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| MAURICE SANDERMAN | |||||||
| VICE PRESIDENT & DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| HARRY GROSS | |||||||
| TREASURER & DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| STEPHEN WAYNE RUBIN | |||||||
| SECRETARY & DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| MICHAEL ADLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DANIEL ALTMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| HARVEY AXELROD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GARY BATLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SAMMY BAR-OR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RONNY BEN-JOSEPH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SCOTT BLACK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ALAN BRODY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| IRWIN CHAFETZ | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RUTH LEO DAVID | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| AL PAT FRANK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARTIN E FRANKLIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PAULA FRIEDLAND | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL FUX | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ERIKA GLAZER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PAUL GUERIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GARY HEIMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DANIEL J HYMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARK JASON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RABBI ISAAC JERET | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DR MICHAEL KALISMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JERRY KAPLAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DR SHMUEL KATZ | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHARI ALON KAUFMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ILAN KAUFTHAL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NETTA KORIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD KWAL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| AVI LERNER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ISRAEL LEVY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NATHAN LEWINGER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN LOWENSTEIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFFREY MARKOWITZ | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GERALD MIZEL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL NACHMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JORDE NATHAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SORAYA AND YOUNES NAZARIAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHELLEY ROTH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| HAIM SABAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHARAM SASSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARK SCHNEIDER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ED SCHWARTZ | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BENNY SHABTAI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| FELA AND DAVID SHAPELL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GARY SHIFFMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DR ROBERT SHILLMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH SIEBER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RON SIMMS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NORMAN SMITH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ADAM TANTLEFF | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ZEV WEISS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL WERNER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PHILLIP WERTHMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID WIENER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHAHRAM YAGHOUBZADEH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| OFER YARDENI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT ZARNEGIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ARIE ZWEIG | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| YITZHAK GERSHON | |||||||
| NATIONAL DIRECTOR | 40.00 | X | 478457 | 0 | 38539 | ||
| JONATHAN BERNSTEIN | |||||||
| CFO | 40.00 | X | 153460 | 0 | 21057 | ||
| ADINA TORCHMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 143637 | 0 | 20673 | X | ||
| DINA BENARI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 125350 | 0 | 15891 | X | ||
| NIR BENZVI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 102611 | 0 | 13774 | X | ||
| IFAT BECHOR | |||||||
| DIRECTOR OF MARKETING | 40.00 | 102039 | 0 | 10130 | X | ||
| LILACH OHAD | |||||||
| DIRECTOR OF PROJECTS AND P | 40.00 | 100459 | 0 | 11099 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1206013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131163 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| MAHAN & NASH PUBLIC RELATIONS | ||||||||
| 4640 ADMIRALTY WAY- SUITE 406 | MARINA DEL RAY | CA | 90292 | PROFESSIONAL FUNDRAISING | 536000 | |||
| ANDREA BOCELLI | ||||||||
| ENTERTAINER | 150000 | 41 CENTRAL CHAMBERS DAME CT | DUBLIN | EI | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 11998525 | FundraisingEvents |
| All Other Contributions | 44839974 | AllOtherContributions |
| Noncash Contributions | 1445248 | NoncashContributions |
| Total Contributions | 56838499 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 789084 | TotalRevenueColumn |
| Exclusion | $789,084 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92296632 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91734826 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 561806 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 561806 | TotalRevenueColumn |
| Exclusion | $561,806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2155958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11998525 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2660852 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -504894 | TotalRevenueColumn |
| Exclusion | -$504,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 780933 | GrossIncomeGaming |
| Gaming Direct Expenses | 240448 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540485 | TotalRevenueColumn |
| Exclusion | $540,485 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58224980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,386,481 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37687328 | Total |
| Program Services | 37687328 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691513 | Total |
| Program Services | 148393 | ProgramServices |
| Management And General | 475918 | ManagementAndGeneral |
| Fundraising | 67202 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3945831 | Total |
| Program Services | 549382 | ProgramServices |
| Management And General | 2106567 | ManagementAndGeneral |
| Fundraising | 1289882 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84431 | Total |
| Program Services | 12267 | ProgramServices |
| Management And General | 36236 | ManagementAndGeneral |
| Fundraising | 35928 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437671 | Total |
| Program Services | 65561 | ProgramServices |
| Management And General | 207805 | ManagementAndGeneral |
| Fundraising | 164305 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353293 | Total |
| Program Services | 56526 | ProgramServices |
| Management And General | 169580 | ManagementAndGeneral |
| Fundraising | 127187 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22962 | Total |
| Management And General | 22962 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54820 | Total |
| Management And General | 54820 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786233 | Total |
| Fundraising | 786233 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124339 | Total |
| Program Services | 201461 | ProgramServices |
| Management And General | 202329 | ManagementAndGeneral |
| Fundraising | 720549 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81637 | Total |
| Management And General | 61228 | ManagementAndGeneral |
| Fundraising | 20409 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773238 | Total |
| Program Services | 271689 | ProgramServices |
| Management And General | 454683 | ManagementAndGeneral |
| Fundraising | 1046866 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417060 | Total |
| Program Services | 3553 | ProgramServices |
| Management And General | 244801 | ManagementAndGeneral |
| Fundraising | 168706 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120618 | Total |
| Program Services | 673488 | ProgramServices |
| Management And General | 103798 | ManagementAndGeneral |
| Fundraising | 343332 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224288 | Total |
| Management And General | 224288 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115488 | Total |
| Management And General | 115488 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT LOSS | 127489 | 127489 | |
| MISCELLANEOUS | 62449 | 38313 | 24136 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49110688 | Total |
| Program Services | 39669648 | ProgramServices |
| Management And General | 4646305 | ManagementAndGeneral |
| Fundraising | 4794735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6134 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19841791 | BOY |
| EOY | 35569128 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35405863 | BOY |
| EOY | 39192413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48700 | BOY |
| EOY | 47371 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7800 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138596 | BOY |
| EOY | 153359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1060947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 724767 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409354 | BOY |
| EOY | 336180 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13185426 | BOY |
| EOY | 9882026 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20070758 | BOY |
| EOY | 13449916 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18637238 | BOY |
| EOY | 15846030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107751660 | BOY |
| EOY | 114476423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533703 | BOY |
| EOY | 905767 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15552512 | BOY |
| EOY | 16711988 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20157455 | BOY |
| EOY | 17225739 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36243670 | BOY |
| EOY | 34843494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20708145 | BOY |
| EOY | 19300240 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48431913 | BOY |
| EOY | 57764757 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367932 | BOY |
| EOY | 2567932 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71507990 | BOY |
| EOY | 79632929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107751660 | BOY |
| EOY | 114476423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9114292 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -989353 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 46407954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59379554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46721080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45989766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56838499 | CurrentTaxYear |
| Total | 255336853 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46407954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59379554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46721080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45989766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56838499 | CurrentTaxYear |
| Total | 255336853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 747815 | AmountsSubstContributorsTotal |
| Public Support Total170 | 254589038 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1142729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2017035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1564821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 789084 | CurrentTaxYear |
| Total | 6152039 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1582053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1995217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3299164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2757024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936891 | CurrentTaxYear |
| Total | 12570349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 274059241 | TotalSupport |
| Public Support Pertcentage170 | 0.92900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GROSS RECEIPTS FROM SPECIAL EVENTS GAMING | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2367932 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 41116 | InvestmentEarningsOrLosses |
| Other Expenditures | 41116 | OtherExpenditures |
| End Of Year Balance | 2567932 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2212932 | BeginningOfYearBalance |
| Contributions | 155000 | Contributions |
| Investment Earnings Or Losses | 28128 | InvestmentEarningsOrLosses |
| Other Expenditures | 28128 | OtherExpenditures |
| End Of Year Balance | 2367932 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2072932 | BeginningOfYearBalance |
| Contributions | 140000 | Contributions |
| Investment Earnings Or Losses | 95133 | InvestmentEarningsOrLosses |
| Other Expenditures | 95133 | OtherExpenditures |
| End Of Year Balance | 2212932 | 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 | 89874 | OtherCostOrOtherBasis |
| Depreciation | 61997 | Depreciation |
| Book Value | 27877 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231081 | OtherCostOrOtherBasis |
| Depreciation | 219667 | Depreciation |
| Book Value | 11414 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 739992 | OtherCostOrOtherBasis |
| Depreciation | 443103 | Depreciation |
| Book Value | 296889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 336180 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION RATE SECURITIES | Description |
| Book Value | 13449916 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13449916 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 66798 |
| FOREIGN CURRENCY FORWARD CONTRACTS | 15779232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15846030 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYABLE | $1,920,534 |
| FOREIGN CURRENCY FORWARD CONTRACTS PAYABLE | $15,305,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17225739 | TotalOfAmounts |
| Total Revenue | 58224980 | TotalRevenue |
| Total Expenses | 49110688 | TotalExpenses |
| Excess Or Deficit For Year | 9114292 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 101057 | NetUnrealizedGLOnInvestments |
| Other | -$1,090,410 | OtherAmount |
| Total Adjustments | -989353 | TotalAdjustments |
| Excess Or Deficit Per FS | 8124939 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 58717477 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 101057 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 132400 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 259040 | OtherRevenues |
| Revenue Not Rptd F990 | 492497 | RevenueNotRptdF990 |
| Revenue Subtotal | 58224980 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 58224980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49243088 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 132400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49110688 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49110688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN INCOME TAXES - FIDF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL CHANGE IN ANNUITY OBLIGATION -4,439. UNREALIZED GAIN ON FOREIGN CURRENCY FORWARD CONTRACTS 533,060. UNREALIZED GAIN ON FOREIGN EXCHANGE 49,180. UNREALIZED GAIN ON AUCTION RATE SECURITIES -318,761. BAD DEBT LOSS -1,349,450. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL CHANGE IN ANNUITY OBLIGATION -4,439. UNREALIZED GAIN ON AUCTION RATE SECURITIES -318,761. UNREALIZED GAIN ON FOREIGN CURRENCY FORWARD CONTRACT 533,060. UNREALIZED GAIN ON FOREIGN EXCHANGE 49,180. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 2 | PROGRAM SERVICES | BROAD RANGE OF PROJECTS AND PROGRAMS FOR MEMBERS OF THE ISRAEL DEFENSE FORCES | 82840 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | 35240737 | ||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | PAYMENTS TO VENDORS FOR PROGRAM ACTIVITIES | 331141 | ||
| SOUTH AMERICA | 1 | 1 | FUNDRAISING | 110401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 35765119 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 35765119 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (16 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 11700 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 836689 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 33264 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 10000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 471907 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 864128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 1599908 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 25000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 18350 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 8938 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 10000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 38000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 61126 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 40000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 1429574 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 29780253 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 18 | TotalNumberOf501c3Orgs |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID, WHERE APPLICABLE. SUCH DOCUMENTATION INCLUDES INVOICES, CONSTRUCTION PROGRESS REPORTS, PHOTOS AND/OR VIDEOS AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER AT HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIED PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. GRANTEES ARE REQUIRED TO PROVIDE REPORTS OF THE USE OF THE FUNDS. IN ADDITION, FIDF PERSONNEL AND ITS ISRAEL BASED REPRESENTATIVES PERIODICALLY VISIT PROJECTS AND PROGRAMS IN PROGRESS FOR A FIRST HAND ASSESSMENT THAT THE FUNDS ARE BEING USED AS INTENDED. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHAN & NASH PUBLIC RELATIONS | ||||||||||||
| 4640 ADMIRAL WAY SUITE 406 | MARINA DEL RAY | CA | 90292 | PROFESSIONAL FUNDRAISING | 0 | 10750995 | 675832 | 10075163 | ||||
| (no name) | ||||||||||||
| PROFESSIONAL FUNDRAISING | 0 | 179246 | 110401 | 68845 | DONI MOLAD | OHIGGINS 1881 | BUENOS AIRES | AR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 10930241 | TotalGrossReceipts |
| Total Retained By Contractors | 786233 | TotalRetainedByContractors |
| Total Net To Organization | 10144008 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 4153350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3706092 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 447258 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22363 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 437513 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20383 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LOS ANGELES DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 2712959 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2387959 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 325000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9081 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 204383 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 160000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 45105 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 29 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7288174 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5904474 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1383700 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 52098 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1133617 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 19575 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 556734 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 14154483 | GrossReceiptsTotal |
| Charitable Contributions Total | 11998525 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2155958 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 83542 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1775513 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 179575 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 622222 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2660852 | DirectExpenseSummaryEvents |
| Net Income Summary | -504894 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 780933 | GrossRevenueOtherGaming |
| Rent Facility Costs Other Gaming | 22243 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 218205 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 780933 | GrossRevenueTotalGaming |
| Rent Facility Costs Total Gaming | 22243 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 218205 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 240448 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 540485 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JONATHAN BERNSTEIN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY SUITE 1301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | OF THE $675,832 PAID TO MAHAN & NASH, $536,000 WAS FOR CONSULTING FEES DIRECTLY RELATED TO THEIR FUNDRAISING ACTIVITIES, $54,000 WAS PAID FOR THE SUB-LETTING OF OFFICE SPACE AND $85,832 WAS PAID FOR TRAVEL AND OTHER ADMINISTRATIVE EXPENSES. OF THE $110,401 PAID TO DANI MOLAD, $90,000 WAS FOR CONSULTING FEES DIRECTLY RELATED TO HIS FUNDRAISING ACTIVITIES AND $20,401 WAS PAID FOR TRAVEL AND ADMINISTRATIVE EXPENSES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NEFESH B'NEFESH JEWISH SOULS UNITED INC | |||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | 223804152 | 501(C)(3) | 1433330 | GENERAL SUPPORT |
| ASCENT-INNER DIMENSIONS OF JEWISH LIFESTYLE INC | |||||||
| 1436 PRESIDENT ST | BROOKLYN | NY | 11213 | 112879462 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
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: GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND ONLY UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID. SUCH DOCUMENTATION INCLUDES INVOICES, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER AT HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIED PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. SITE VISITS ARE UNDERTAKEN WHEN DEEMED NECESSARY IN THE CIRCUMSTANCES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YITZHAK GERSHON | |||||||||||||
| 242230 | 0 | 78200 | 0 | 158027 | 0 | 14254 | 0 | 24285 | 0 | 516996 | 0 | 0 | 0 |
| JONATHAN BERNSTEIN | |||||||||||||
| 138000 | 0 | 2500 | 0 | 12960 | 0 | 4875 | 0 | 16182 | 0 | 174517 | 0 | 0 | 0 |
| ADINA TORCHMAN | |||||||||||||
| 143637 | 0 | 0 | 0 | 0 | 0 | 4590 | 0 | 16083 | 0 | 164310 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE IS PROVIDED FOR THE NATIONAL DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS IS PROVIDED FOR THE NATIONAL DIRECTOR. THIS WAS TREATED AS A NON-TAXABLE BENEFIT. | |
| PART III | BONUSES ARE BASED ON PERFORMANCE FURING THE YEAR. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1397663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GYM EQUIPMENT | 1 | 133650 | APPRAISAL |
| X | TORAH SCROLLS | 3 | 65000 | APPRAISAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS |
| DESCRIPTION OF ARRANGEMENT: | PART I, LINE 30B: | SECURITIES ARE SOLD THROUGH LICENSED STOCK BROKERAGE FIRMS |
| THIRD PARTY USE: | PART I, LINE 32B: | SECURITIES ARE SOLD THROUGH LICENSED STOCK BROKERAGE FIRMS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY A SUBCOMMITTEE OF OFFICERS AND DIRECTORS. | |
| EACH OFFICER, DIRECTOR, MEMBER OF THE BOARD OF DIRECTORS, MEMBER OF REGIONAL CHAPTER BOARDS OF DIRECTORS, AND EMPLOYEE OF FIDF SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTERESTS GUIDELINE; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT FIDF IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING IN WHICH THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER OF THE BOARD, COMMITTEE, OFFICER, A MEMBER OF REGIONAL CHAPTER BOARDS OF DIRECTORS OR EMPLOYEE OF FIDF HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINED THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS IS NEEDED IN THE CIRCUMSTANCES, INCLUDING REMOVAL FROM OFFICE OR THE BOARD | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR ALL OFFICERS AND ALL EMPLOYEES WHOSE PROPOSED SALARY WOULD BE $50,000 PER ANNUM OR GREATER. THE COMMITTEE LAST MET IN JANUARY 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 101,057. ACTUARIAL CHANGE IN ANNUITY OBLIGATION -4,439. UNREALIZED GAIN ON FOREIGN CURRENCY FORWARD CONTRACTS 533,060. UNREALIZED GAIN ON FOREIGN EXCHANGE 49,180. UNREALIZED GAIN ON AUCTION RATE SECURITIES -318,761. BAD DEBT LOSS -1,349,450. TOTAL TO FORM 990, PART XI, LINE 5: -989,353. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FORM PRIOR YEARS | FORM 990, PART XI, LINE 2C |
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