FRIENDS OF THE ISRAEL DEFENSE FORCES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE ISRAEL DEFENSE FORCES (EIN 13-3156445)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-01
IRS object ID
202622449349300817
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-01T10:34:26-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREET SUITE 1600AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133156445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE ISRAEL DEFENSE FORCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2122443118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN SRULOWITZPersonNm
Person TitleCFOPersonTitleTxt
Phone2122443118PhoneNum
Signature2026-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN COUTUREPreparerPersonNm
PTINP01390592PTIN
Phone2126245242PhoneNum
Preparation2026-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN SRULOWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$626,946,284GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIDF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFRIENDS OF THE ISRAEL DEFENSE FORCES (FIDF) PROVIDES CRITICAL SUPPORT (CONTINUED ON SCHEDULE O) FOR THE HEALTH, WELL-BEING, AND EDUCATION OF ISRAEL'S PROTECTORS.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent62VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers567TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,699,804PYContributionsGrantsAmt
CY Contributions Grants$177,164,721CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,534,394PYInvestmentIncomeAmt
CY Investment Income$8,722,538CYInvestmentIncomeAmt
PY Other Revenue-$4,695,675PYOtherRevenueAmt
CY Other Revenue-$3,080,444CYOtherRevenueAmt
PY Total Revenue$187,538,523PYTotalRevenueAmt
CY Total Revenue$182,806,815CYTotalRevenueAmt
PY Grants And Similar Paid$107,397,808PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,348,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,599,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,536,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,436,029CYTotalFundraisingExpenseAmt
PY Other Expenses$12,392,896PYOtherExpensesAmt
CY Other Expenses$13,051,984CYOtherExpensesAmt
PY Total Expenses$141,390,348PYTotalExpensesAmt
CY Total Expenses$172,936,662CYTotalExpensesAmt
PY Revenues Less Expenses$46,148,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,870,153CYRevenuesLessExpensesAmt
Total Assets BOY$383,993,388TotalAssetsBOYAmt
Total Assets EOY$399,893,356TotalAssetsEOYAmt
Total Liabilities BOY$78,830,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,968,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$305,162,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,924,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF THE ISRAEL DEFENSE FORCES (FIDF) PROVIDES CRITICAL SUPPORT FOR THE HEALTH, WELL-BEING, AND EDUCATION OF ISRAEL'S PROTECTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,236,965ExpenseAmt
Grant$65,439,569GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,798,185ExpenseAmt
Grant$43,600,628GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,740,829ExpenseAmt
Grant$24,307,803GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$139,775,979TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document162IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee201EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member62IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN SRULOWITZ CFOPersonNm
Phone2122443118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREET SUITE 1820AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WENDY MOSKOWITZ
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
RON SEDLEY
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
TIMOTHY LEVART
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MOREY LEVOVITZ
CHAIRMAN (THRU 09/25)1.000.00Yes (X)Yes (X)$0$0$0
FRED DISTENFELD
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
NILY FALIC
CHAIRMAN EMERITUS1.000.00Yes (X)$0$0$0
ARTHUR STARK
CHAIRMAN EMERITUS1.000.00Yes (X)$0$0$0
RABBI PETER WEINTRAUB
CHAIRMAN EMERITUS1.000.00Yes (X)$0$0$0
HARVEY AXELROD
DIRECTOR1.000.00Yes (X)$0$0$0
GARY BALTER
DIRECTOR1.000.00Yes (X)$0$0$0
SAMMY BAR-OR
DIRECTOR1.000.00Yes (X)$0$0$0
ADAM BELL
DIRECTOR (AS OF 09/25)1.000.00Yes (X)$0$0$0
DANIEL BENEDICT
DIRECTOR (THRU 07/25)1.000.00Yes (X)$0$0$0
RONNY BEN-JOSEF
DIRECTOR1.000.00Yes (X)$0$0$0
MAX BLANKFELD
DIRECTOR1.000.00Yes (X)$0$0$0
AL BRODY
DIRECTOR1.000.00Yes (X)$0$0$0
AARON BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
DOUG BUNIM
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT BURMAN
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT N COHEN
DIRECTOR1.000.00Yes (X)$0$0$0
TODD COPELAND
DIRECTOR1.000.00Yes (X)$0$0$0
HEATHER DERMONT
DIRECTOR (AS OF 09/25)1.000.00Yes (X)$0$0$0
STEVE FEIGER
DIRECTOR (AS OF 09/25)1.000.00Yes (X)$0$0$0
CLIVE FIELDS
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM FOX
DIRECTOR1.000.00Yes (X)$0$0$0
ALBERT FRANK
DIRECTOR1.000.00Yes (X)$0$0$0
AARON GANZ
DIRECTOR (THRU 09/25)1.000.00Yes (X)$0$0$0
MITCHELL GOLD
DIRECTOR1.000.00Yes (X)$0$0$0
HARRY GROSS
DIRECTOR1.000.00Yes (X)$0$0$0
BERNIE GROVEMAN
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID HAGER
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH HANANO
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC HARON
DIRECTOR1.000.00Yes (X)$0$0$0
LARRY HOCHBERG
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT JACOBI
DIRECTOR (AS OF 09/25)1.000.00Yes (X)$0$0$0
AVI KANER
DIRECTOR (THRU 07/25)1.000.00Yes (X)$0$0$0
MICHAEL KARLIN
DIRECTOR (THRU 09/25)1.000.00Yes (X)$0$0$0
ALAN KATZ
DIRECTOR1.000.00Yes (X)$0$0$0
SHMUEL KATZ
DIRECTOR1.000.00Yes (X)$0$0$0
ALICE KLEIN
DIRECTOR1.000.00Yes (X)$0$0$0
NETTA KORIN
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD KWAL
DIRECTOR1.000.00Yes (X)$0$0$0
NATHAN LEWINGER
DIRECTOR1.000.00Yes (X)$0$0$0
MARK LUTZ
DIRECTOR (AS OF 09/25)1.000.00Yes (X)$0$0$0
BRIAN MERMELSHTEIN
DIRECTOR1.000.00Yes (X)$0$0$0
SHARON MISHKIN
DIRECTOR1.000.00Yes (X)$0$0$0
SAM MOSHE
DIRECTOR1.000.00Yes (X)$0$0$0
JORDE NATHAN
DIRECTOR1.000.00Yes (X)$0$0$0
SPENCER PARTRICH
DIRECTOR1.000.00Yes (X)$0$0$0
MARC PERLMAN
DIRECTOR (PRESIDENT THRU 9/25)1.000.00Yes (X)Yes (X)$0$0$0
ROBERT POLAK
DIRECTOR1.000.00Yes (X)$0$0$0
AMITAI RAZIEL
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN REICHENTHAL
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN W RUBIN ESQ
DIRECTOR1.000.00Yes (X)$0$0$0
HYLA RUBY
DIRECTOR1.000.00Yes (X)$0$0$0
ARI RYAN
DIRECTOR1.000.00Yes (X)$0$0$0
HAIM SABIN
DIRECTOR1.000.00Yes (X)$0$0$0
MONICA SASSON
DIRECTOR1.000.00Yes (X)$0$0$0
ROBIN SELATI
DIRECTOR1.000.00Yes (X)$0$0$0
MORRIE SILVERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
GARRY SOBEL
DIRECTOR1.000.00Yes (X)$0$0$0
LLOYD SOKOLOFF
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN W KRAUS
DIRECTOR (AS OF 09/25)1.000.00Yes (X)$0$0$0
LIZ WINTER
DIRECTOR (AS OF 09/25)1.000.00Yes (X)$0$0$0
SHAHRAM YAGHOUBZADEH
DIRECTOR1.000.00Yes (X)$0$0$0
OFER YARDENI
DIRECTOR1.000.00Yes (X)$0$0$0
ARI ZWEIG
DIRECTOR1.000.00Yes (X)$0$0$0
JEREMY CHWAT
EXECUTIVE VICE PRESIDENT40.000.00Yes (X)$215,173$0$0
ARI DALLAS
FORMER COO (THRU 08/25)40.000.00Yes (X)$313,731$0$7,149
NADAV PADAN
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)$387,978$0$12,022
ALAN SRULOWITZ
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$328,482$0$27,618
STEVEN WEIL
FORMER CEO (THRU 07/25)40.000.00Yes (X)$1,100,089$0$19,851
GALIT BRICHTA
VICE PRESIDENT, NORTHEAST REGION40.000.00$336,879$0$28,121Yes (X)
JENNA GRIFFIN
EXECUTIVE VP, WESTERN REGION40.000.00$256,976$0$13,424Yes (X)
TAMIR OPPENHEIM
EXECUTIVE VP, CENTRAL REGION40.000.00$231,649$0$25,289Yes (X)
BRIAN SARRAN
VICE PRESIDENT, SOUTHERN REGION40.000.00$189,178$0$29,810Yes (X)
SETH BARON - FORMER
DIR., GA & SE STATES (THRU 9/25)40.000.00$217,163$0$16,664Yes (X)
KAREN LYNN BENSON
VICE PRESIDENT, PEOPLE & CULTURE40.000.00$204,439$0$19,161Yes (X)
ADAM ROBERT BROIDY
CHIEF TECHNOLOGY OFFICER40.000.00$222,121$0$15,999Yes (X)
ANAT CHAVKIN
EXECUTIVE DIRECTOR, WESTCHESTER/CT40.000.00$190,244$0$29,718Yes (X)
PNINIT COLE
EXEC. DIR., NORTHEAST AFFINITY GROUPS40.000.00$245,684$0$12,194Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,439,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$257,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K61IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVENTS BY EXECUTIVE CATERERS
20350 NE 26TH AVE SUITE 1MIAMIFL33180CATERING$459,963
HIGHSPRING LLC DBA VACO
5501 VIRGINIA WAY SUITE 120BRENTWOODTN37027STAFFING$319,711
LOEB & LOEB LLP
10100 SANTA MONICA BLVD STE 2200LOS ANGELESNY10154LEGAL SERVICES$239,301
THE BOCA RATON
501 EAST CAMINO REALBACO RATONFL33432HOTEL & EVENT SERVICES$236,292
TRIPLE S STUDIOS
391 WATER STREETTEANECKNJ07666AV SERVICES$230,843
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Federated Campaigns$57,841,979FederatedCampaignsAmt
Fundraising$46,954,110FundraisingAmt
All Other Contributions$72,368,632AllOtherContributionsAmt
Noncash Contributions$5,350,470NoncashContributionsAmt
Total Contributions$177,164,721TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,813,875TotalRevenueColumnAmt
Exclusion$6,813,875ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$431,721,841SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$429,813,178SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,908,663SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,908,663TotalRevenueColumnAmt
Exclusion$1,908,663ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,429,726FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,954,110ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,325,750FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,896,024TotalRevenueColumnAmt
Exclusion-$4,896,024ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$112,589GamingGrossIncomeAmt
Gaming Direct Expenses$541GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,048TotalRevenueColumnAmt
Exclusion$112,048ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREALIZED FX GAIN/LOSSDesc
Business900099BusinessCd
Total Revenue Column$1,703,532TotalRevenueColumnAmt
Exclusion$1,703,532ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,703,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,806,815TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,642,094ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$133,348,000TotalAmt
Program Services$133,348,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,963,410TotalAmt
Program Services$457,404ProgramServicesAmt
Management And General$1,780,100ManagementAndGeneralAmt
Fundraising$3,725,906FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,936,356TotalAmt
Program Services$3,945,749ProgramServicesAmt
Management And General$3,611,127ManagementAndGeneralAmt
Fundraising$8,379,480FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$852,797TotalAmt
Program Services$137,823ProgramServicesAmt
Management And General$198,860ManagementAndGeneralAmt
Fundraising$516,114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,008,068TotalAmt
Program Services$324,530ProgramServicesAmt
Management And General$468,253ManagementAndGeneralAmt
Fundraising$1,215,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,776,047TotalAmt
Program Services$287,032ProgramServicesAmt
Management And General$414,149ManagementAndGeneralAmt
Fundraising$1,074,866FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$947,482TotalAmt
Program Services$26,500ProgramServicesAmt
Management And General$920,982ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$448,081TotalAmt
Management And General$448,081ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,691TotalAmt
Management And General$66,691ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,342,002TotalAmt
Program Services$186,976ProgramServicesAmt
Management And General$2,473,493ManagementAndGeneralAmt
Fundraising$681,533FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,382TotalAmt
Program Services$17,959ProgramServicesAmt
Management And General$107,672ManagementAndGeneralAmt
Fundraising$18,751FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$938,047TotalAmt
Program Services$131,731ProgramServicesAmt
Management And General$292,376ManagementAndGeneralAmt
Fundraising$513,940FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,907,363TotalAmt
Program Services$452,879ProgramServicesAmt
Management And General$661,400ManagementAndGeneralAmt
Fundraising$793,084FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,544,204TotalAmt
Program Services$368,881ProgramServicesAmt
Management And General$189,379ManagementAndGeneralAmt
Fundraising$985,944FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,858TotalAmt
Management And General$117,858ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$787,219TotalAmt
Management And General$787,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CREDIT CARD & BANK FEES$1,580,065$1,580,065
PRINTING & PUBLICATIONS$548,734$277,818$6,604$264,312
PROMO ITEMS & AWARDS$412,463$149,565$72,859$190,039
POSTAGE & FREIGHT$267,393$179,566$11,052$76,775

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$172,936,662TotalAmt
Program Services$139,775,979ProgramServicesAmt
Management And General$14,724,654ManagementAndGeneralAmt
Fundraising$18,436,029FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,288,340BOYAmt
EOY$51,225,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,477,864BOYAmt
EOY$79,616,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,584,486BOYAmt
EOY$1,985,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,512,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,004,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$485,330BOYAmt
EOY$507,649EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,039,624BOYAmt
EOY$37,745,390EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$206,785,762BOYAmt
EOY$222,868,865EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,331,982BOYAmt
EOY$5,944,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$383,993,388BOYAmt
EOY$399,893,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,563,074BOYAmt
EOY$4,747,084EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$61,212,067BOYAmt
EOY$66,838,904EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,055,447BOYAmt
EOY$15,382,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,830,588BOYAmt
EOY$86,968,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,093,764BOYAmt
EOY$136,793,692EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,069,036BOYAmt
EOY$176,130,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,162,800BOYAmt
EOY$312,924,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,993,388BOYAmt
EOY$399,893,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,870,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,044,185NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,152,475OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,982,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,401,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,005,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,699,804CurrentTaxYearMinus1YearAmt
Current Tax Year$177,164,721CurrentTaxYearAmt
Total$807,253,608TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,982,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,401,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,005,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,699,804CurrentTaxYearMinus1YearAmt
Current Tax Year$177,164,721CurrentTaxYearAmt
Total$807,253,608TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,241,781SubstantialContributorsTotAmt
Public Support Total170$803,011,827PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,424,122CurrentTaxYearMinus1YearAmt
Current Tax Year$6,813,875CurrentTaxYearAmt
Total$17,348,768TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,111,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,367,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,961,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,860,707CurrentTaxYearMinus1YearAmt
Current Tax Year$11,245,847CurrentTaxYearAmt
Total$27,547,191TotalAmt
FieldValueIRS element (for citing)
Total Support$852,149,567TotalSupportAmt
Public Support CY1700.94230PublicSupportCY170Pct
Public Support PY1700.95170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDAISING GROSS RECEIPTS - 2021 AMOUNT: $ 1,684,779. 2022 AMOUNT: $ 3,126,596. 2023 AMOUNT: $ 3,787,160. 2024 AMOUNT: $ 6,620,559. 2025 AMOUNT: $ 9,429,726. GAMING GROSS RECEIPTS - 2021 AMOUNT: $ 310,242. 2022 AMOUNT: $ 260,115. 2023 AMOUNT: $ 57,205. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 112,589. REALIZED FX GAIN/LOSS - 2021 AMOUNT: $ 116,611. 2022 AMOUNT: $ -19,322. 2023 AMOUNT: $ 117,251. 2024 AMOUNT: $ 240,148. 2025 AMOUNT: $ 1,703,532.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,429,106BeginningYearBalanceAmt
Contributions$2,190,489ContributionsAmt
Investment Earnings Or Losses$2,231,308InvestmentEarningsOrLossesAmt
Other Expenditures$773,840OtherExpendituresAmt
End Year Balance$20,077,063EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,184,284BeginningYearBalanceAmt
Contributions$335,259ContributionsAmt
Investment Earnings Or Losses$1,457,346InvestmentEarningsOrLossesAmt
Other Expenditures$547,783OtherExpendituresAmt
End Year Balance$16,429,106EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,529,032BeginningYearBalanceAmt
Contributions$1,569,390ContributionsAmt
Investment Earnings Or Losses$2,685,346InvestmentEarningsOrLossesAmt
Other Expenditures$599,484OtherExpendituresAmt
End Year Balance$15,184,284EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,778,011BeginningYearBalanceAmt
Contributions$73,500ContributionsAmt
Investment Earnings Or Losses-$3,249,479InvestmentEarningsOrLossesAmt
Other Expenditures$73,000OtherExpendituresAmt
End Year Balance$11,529,032EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,878,837BeginningYearBalanceAmt
Contributions$606,005ContributionsAmt
Investment Earnings Or Losses$1,721,549InvestmentEarningsOrLossesAmt
Other Expenditures$428,380OtherExpendituresAmt
End Year Balance$14,778,011EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.28910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.71090TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,024OtherCostOrOtherBasisAmt
Depreciation$493,273DepreciationAmt
Book Value$286,751BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$406,222OtherCostOrOtherBasisAmt
Depreciation$325,567DepreciationAmt
Book Value$80,655BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$326,333OtherCostOrOtherBasisAmt
Depreciation$186,090DepreciationAmt
Book Value$140,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$507,649TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GOVT. GUARANTEED OBLIG.$159,063,564F
CORPORATE BONDS$60,766,626F
MUTUAL FUNDS AND ETFS$2,764,963F
STATE OF ISRAEL BONDS$273,712F
FieldValueIRS element (for citing)
Total Book Value Securities$222,868,865TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYABLE$8,765,135
OPERATING LEASE LIABILITY$6,617,570
FieldValueIRS element (for citing)
Total Liability$15,382,705TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$191,735,521TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,044,185NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$26,000DonatedServicesAndUseFcltsAmt
Other Revenue$2,858,521OtherRevenueAmt
Revenue Not Reported$8,928,706RevenueNotReportedAmt
Revenue Subtotal$182,806,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$182,806,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$183,973,657TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,000DonatedServicesUseFcltsAmt
Other Expenses Included$11,010,995OtherExpensesIncludedAmt
Expenses Not Reported$11,036,995ExpensesNotReportedAmt
Expenses Subtotal$172,936,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$172,936,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USES OF THE ENDOWMENT FUNDS TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES.
PART X, LINE 2:FIN 48 DISCLOSURE FIDF FOLLOWS 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. FIDF IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. FIDF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS A NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FIDF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, FIDF HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACTUARIAL CHANGE IN ANNUITY OBLIGATION 1,435,240. UNREALIZED GAIN ON FOREIGN CURRENCY 1,423,281.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN GRANT PAYABLE 5,626,837. BAD DEBT EXPENSE 5,384,158.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA128PROGRAM SERVICESWELL-BEING PROGRAMS$28,742
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$133,319,258
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees28SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$133,348,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$133,348,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$87,745,702WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$8,282,654WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$6,670,057WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$2,256,095WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,617,929WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,364,564WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$1,327,500WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$986,252WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$893,417WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$349,153WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$277,765WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$173,162WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$158,845WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$139,318WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$101,670WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$100,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$99,125WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$92,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$60,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$27,411WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$25,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$18,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$18,000WIRE TRANSFER$0
MIDDLE EAST/NORTH AFRICAGENERAL SUPPORT$10,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceCOLLEGE/UNIVERSITY SCHOLARSHIPSTypeOfAssistanceTxt
RegionMIDDLE EAST/NORTH AFRICARegionTxt
Recipient3221RecipientCnt
Cash Grant$15,856,805CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURE FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE: 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, WHERE APPLICABLE. SUCH DOCUMENTATION INCLUDES INVOICES, CONSTRUCTION PROGRESS REPORTS, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER ON 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 SPECIFIC 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. 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. FIDF IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. TO BE ELIGIBLE, VETERANS MUST, AMONG OTHER CRITERIA, COME FROM A COMBAT OR COMBAT-SUPPORT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND THAT MIGHT OTHERWISE PREVENT THEM FROM PURSUING HIGHER EDUCATION. APPLICANTS' ELIGIBILITY IS DETERMINED BY FIDF IMPACT! STAFF THROUGH REVIEW OF RELEVANT DOCUMENTATION AND PERSONAL INTERVIEWS. TO MAINTAIN ELIGIBILITY, EACH SCHOLARSHIP RECIPIENT IS FURTHER REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP AND MAINTAIN APPROPRIATE ACADEMIC STANDARDS. THIS IS MONITORED BY THE FIDF IMPACT! STAFF THROUGH COMMUNICATION WITH THE VARIOUS ACADEMIC INSTITUTES AND THE COMMUNITY ORGANIZATIONS WHERE THE STUDENTS VOLUNTEER. TRANSFERS TO SCHOLARSHIP RECIPIENTS ARE MADE 3-TIMES A YEAR AFTER VERIFICATION OF CONTINUED ELIGIBILITY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY GALAEvent1Nm
Gross Receipts Event1$8,522,177GrossReceiptsEvent1Amt
Charitable Contri Event1$8,340,917CharitableContriEvent1Amt
Gross Revenue Event1$181,260GrossRevenueEvent1Amt
Rent Facility Costs Event1$345,147RentFacilityCostsEvent1Amt
Food And Beverage Event1$353,318FoodAndBeverageEvent1Amt
Entertainment Event1$68,849EntertainmentEvent1Amt
Other Direct Expenses Event1$39,519OtherDirectExpensesEvent1Amt
Event2ANNUAL GALAEvent2Nm
Gross Receipts Event2$4,332,974GrossReceiptsEvent2Amt
Charitable Contri Event2$4,177,509CharitableContriEvent2Amt
Gross Revenue Event2$155,465GrossRevenueEvent2Amt
Rent Facility Costs Event2$278,374RentFacilityCostsEvent2Amt
Food And Beverage Event2$285,906FoodAndBeverageEvent2Amt
Entertainment Event2$57,000EntertainmentEvent2Amt
Other Direct Expenses Event2$60,543OtherDirectExpensesEvent2Amt
Other Events Total262OtherEventsTotalCnt
Gross Receipts Other Events$43,528,685GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,435,684CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,093,001GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,342,845RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,497,934FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,259,886EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,736,429OthDirectExpnssOtherEventsAmt
Gross Receipts Total$56,383,836GrossReceiptsTotalAmt
Charitable Contributions Tot$46,954,110CharitableContributionsTotAmt
Gross Revenue Total Events$9,429,726GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,966,366RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,137,158FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,385,735EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,836,491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,325,750DirectExpenseSummaryEventsAmt
Net Income Summary-$4,896,024NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$112,589GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$541CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$112,589GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$541CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$541DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$112,048NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoTHE ORGANIZATION OBTAINED LICENSES IN THE STATES IN WHICH WE BELIEVE THEY WERE REQUIRED.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksALAN SRULOWITZIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonALAN SRULOWITZGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvALAN SRULOWITZ, CFO, PREPARES THE BOOKS AND RECORDS FOR THE ORGANIZATION'S GAMING AND SPECIAL EVENTS AND OVERSEES MANAGEMENT OF THE GAMING OPERATION. THESE RESPONSIBILITIES ARE PART OF HIS ROLE AS CFO. HE DOES NOT RECEIVE SEPARATE COMPENSATION RELATED TO THE MANAGEMENT OF THE GAMING OPERATION.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN WEIL
FORMER CEO (THRU 07/25)$401,300$0$0$0$698,789$0$4,500$0$15,351$0$1,119,940$0$0$0
NADAV PADAN
CHIEF EXECUTIVE OFFICER$387,978$0$0$0$0$0$0$0$12,022$0$400,000$0$0$0
GALIT BRICHTA
VICE PRESIDENT, NORTHEAST REGION$324,379$0$12,500$0$0$0$13,500$0$14,621$0$365,000$0$0$0
ALAN SRULOWITZ
CHIEF FINANCIAL OFFICER$328,482$0$0$0$0$0$12,927$0$14,691$0$356,100$0$0$0
ARI DALLAS
FORMER COO (THRU 08/25)$178,731$0$0$0$135,000$0$7,149$0$0$0$320,880$0$0$0
JENNA GRIFFIN
EXECUTIVE VP, WESTERN REGION$246,976$0$10,000$0$0$0$10,400$0$3,024$0$270,400$0$0$0
PNINIT COLE
EXEC. DIR., NORTHEAST AFFINITY GROUP$235,684$0$10,000$0$0$0$1,878$0$10,316$0$257,878$0$0$0
TAMIR OPPENHEIM
EXECUTIVE VP, CENTRAL REGION$224,149$0$7,500$0$0$0$5,038$0$20,251$0$256,938$0$0$0
ADAM ROBERT BROIDY
CHIEF TECHNOLOGY OFFICER$221,121$0$1,000$0$0$0$9,120$0$6,879$0$238,120$0$0$0
SETH BARON - FORMER
DIR., GA & SE STATES (THRU 9/25)$122,163$0$8,000$0$87,000$0$5,647$0$11,017$0$233,827$0$0$0
KAREN LYNN BENSON
VICE PRESIDENT, PEOPLE & CULTURE$204,439$0$0$0$0$0$8,600$0$10,561$0$223,600$0$0$0
ANAT CHAVKIN
EXECUTIVE DIRECTOR, WESTCHESTER/CT$180,244$0$10,000$0$0$0$7,600$0$22,118$0$219,962$0$0$0
BRIAN SARRAN
VICE PRESIDENT, SOUTHERN REGION$179,178$0$10,000$0$0$0$0$0$29,810$0$218,988$0$0$0
JEREMY CHWAT
EXECUTIVE VICE PRESIDENT$215,173$0$0$0$0$0$0$0$0$0$215,173$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AIN CONNECTION WITH THE SEPARATION OF A LISTED INDIVIDUAL, AMOUNTS WERE PAID FOR CERTAIN PROFESSIONAL SERVICES FOR THE INDIVIDUAL.
PART I, LINE 4AIN CONNECTION WITH THEIR SEPARATION FROM THE ORGANIZATION CERTAIN LISTED INDIVIDUALS RECEIVED SEVERANCE PAYMENTS. THESE PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). BARON, SETH - SEPARATION PAY $87,000, DALLAS, ARI - SEPARATION PAY $135,000, WEIL, STEVEN - SEPARATION PAY $698,789.
PART I, LINE 7NON-FIXED PAYMENTS BONUSES ARE PAID BASED ON SUCCESSFUL COMPLETION OF INDIVIDUAL AND ORGANIZATIONAL WIDE STRATEGIC AND OPERATIONAL GOALS. ALL NON-FIXED PAYMENTS HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$41,836NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution317ContributionCnt
Noncash Contributions Rpt F990$4,918,686NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution157ContributionCnt
Noncash Contributions Rpt F990$389,948NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS REPORTED ON COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AWELL-BEING PROGRAMS FIDF PROVIDED $71.1 MILLION IN FUNDING FOR WELL-BEING PROGRAMS AND PARTNERSHIPS, INCLUDING $50.9 MILLION FOR WELL-BEING INITIATIVES AND $20.2 MILLION FOR CONSTRUCTION PROJECTS, AS PRESENTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. FINANCIAL SUPPORT PROGRAMS FIDF AIMS TO ALLEVIATE SOLDIERS' FINANCIAL STRESS, ECONOMIC INSECURITY, OR ANXIETY REGARDING FINANCIAL MATTERS. AMONG THESE PROGRAMS: 1) GENERAL FINANCIAL SUPPORT INCLUDES PROVISION OF CASH SUBSIDIES, HOLIDAY GIFT PACKAGES, FOOD VOUCHERS, AND OTHER FINANCIAL ASSISTANCE FOR SOLDIERS AND RESERVISTS' FAMILIES. IN 2025, FIDF PROVIDED APPROXIMATELY $4.8 MILLION IN FINANCIAL ASSISTANCE TO APPROXIMATELY 10,000 SOLDIERS. 2) THE ADOPT A BRIGADE PROGRAM CONNECTS A DONOR TO A BRIGADE OF CHOICE TO PROVIDE ITS SOLDIERS WITH MULTI-FACETED FINANCIAL SUPPORT TO BENEFIT THEIR WELFARE AND WELL-BEING. SPECIAL EMPHASIS IS GIVEN TO LONE SOLDIERS, WHO SERVE WITH NO IMMEDIATE FAMILY IN ISRAEL TO RELY UPON, AND TO SOLDIERS FROM LOW SOCIO-ECONOMIC BACKGROUNDS. IN 2025, FIDF PROVIDED APPROXIMATELY $6.2 MILLION TO SPONSOR SOLDIER NEEDS IN THE 29 BRIGADES ADOPTED BY FIDF. 3) THE ADOPT A BATTALION PROGRAM PROVIDES YEAR-LONG RECREATIONAL ACTIVITIES FOR DESIGNATED BATTALIONS THAT ARE PAIRED WITH DONORS. IN 2025, FIDF PROVIDED APPROXIMATELY $3.2 MILLION TO SPONSOR WELLBEING ACTIVITIES FOR THE 89 BATTALIONS ADOPTED BY FIDF. THE ABOVE ADOPTION PROGRAMS AMOUNTED TO OVER 45,000 SOLDIERS HAVING ACCESS TO THE PERSONALIZED SUPPORT THEIR RESPECTIVE COMMANDER DETERMINES THEY NEED. SPIRITUAL AND HERITAGE PROGRAMS THESE INITIATIVES BRING ISRAEL'S HISTORIC JUDAIC ROOTS, CULTURE, AND TRADITIONS TO ISRAEL'S DEFENDERS. THESE PROGRAMS OFFER COMFORTING SUPPORT TO THOSE WHO SEEK IT, RANGING FROM TANGIBLE MATERIALS TO MEANINGFUL EXPERIENCES AND COURSES. IN 2025, FIDF PROVIDED APPROXIMATELY $3.3 MILLION TO SPONSOR SUCH ARTICLES AND ACTIVITIES AND TOUCHED THE LIVES OF OVER 24,000 SOLDIERS. CONSTRUCTION PROJECTS IN ADDITION TO CONSTRUCTION PROJECTS DEDICATED TO PTSD AND MENTAL HEALTH (SEE ABOVE), FIDF HELPS PROVIDE A "HOME AWAY FROM HOME" FOR SOLDIERS BY SPONSORING THE CONSTRUCTION, REFURBISHMENT AND MAINTENANCE OF RECREATION AND SPORTS CENTERS, CULTURAL AND EDUCATIONAL FACILITIES, SYNAGOGUES, MEMORIAL ROOMS, AUDITORIUMS, AND SOLDIER RECREATIONAL HOMES THROUGHOUT ISRAEL. THESE FACILITIES RANGE FROM INDIVIDUAL STRUCTURES TO LARGE WELL-BEING COMPLEXES. FIDF ALSO SPONSORS THE CONSTRUCTION AND RENOVATION OF SMALLER PROJECTS AND SEMI-PERMANENT FACILITIES, SUCH AS SOCIAL CLUBS AND OUTDOOR GYMS. IN 2025, FIDF PROVIDED APPROXIMATELY $20.2 MILLION FOR THESE PROJECTS. LONE SOLDIERS SUPPORT FIDF'S LONE SOLDIER PROGRAM OFFERS SUPPORT TO THE YOUNG MEN AND WOMEN ACTIVELY SERVING IN THE ISRAEL DEFENSE FORCES WITH NO IMMEDIATE FAMILY IN ISRAEL TO RELY UPON DURING THEIR MILITARY SERVICE. IN ADDITION TO A RANGE OF SERVICES THAT PROVIDE SOCIAL AND EMOTIONAL SUPPORT, FIDF SPONSORS FLIGHTS HOME, ENABLING THEM TO VISIT THEIR FAMILIES IN THEIR HOME COUNTRIES DURING THEIR PERIOD OF SERVICE. IN 2025, FIDF PROVIDED APPROXIMATELY $8.6 MILLION TO ASSIST OVER 4,200 LONE SOLDIERS. THIS INCLUDES $6.8M TOWARDS OUR LONE SOLDIER PROGRAM IN PARTNERSHIP WITH NEFESH B'NEFESH. THIS PARTNERSHIP EXTENDS THROUGH 2029 AND IS CONTRIBUTING TO THE OVERALL INCREASE OF $5.6M IN GRANTS PAYABLE FROM 2024. OTHER WELL-BEING PROGRAMS FIDF FUNDED AN ADDITIONAL $19.1 MILLION OF WELL-BEING PROGRAMS THROUGHOUT 2025 INCLUDING $8.9 MILLION OF EMERGENCY WELL-BEING SUPPORT DURING OPERATION RISING LION AND $10.2 MILLION FOR A MYRIAD OF OTHER PROGRAMS WITH HIGHLIGHTS INCLUDING THE DELIVERY OF FITNESS KITS, BARBEQUES FOR ENTIRE UNITS, AND SUPPORT FOR HAREDI SOLDIERS DURING THEIR MILITARY SERVICE.
FORM 990, PART III, LINE 4BHEALTH PROGRAMS FIDF PROVIDED $43.6 MILLION IN FUNDING FOR HEALTH-RELATED PROGRAMS AND PARTNERSHIPS, INCLUDING $24.2 MILLION FOR WELL-BEING INITIATIVES AND $19.4 MILLION FOR HEALTH-RELATED CONSTRUCTION PROJECTS, AS PRESENTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. MENTAL HEALTH THROUGH ITS DIRECT FUNDING AND PROGRAM PARTNERSHIPS, FIDF IS DRIVING THE CREATION OF AN INTEGRATED NEW SYSTEM OF MENTAL HEALTH CARE FOR SOLDIERS, RESERVISTS, VETERANS, AND THEIR FAMILIES ACROSS ISRAEL. 1)CONSTRUCTION FUNDING FOR MENTAL HEALTH IS PROVIDED FOR FACILITIES DEDICATED TO TREATMENT FOR PTSD AND OTHER MENTAL HEALTH NEEDS FOR SOLDIERS, VETERANS, AND THEIR FAMILY MEMBERS. IN 2025, FIDF PROVIDED APPROXIMATELY $11.8 MILLION FOR SUCH PROJECTS. 2) MENTAL HEALTH TREATMENTS AND PTSD THERAPY INCLUDES CARE AND SERVICES PROVIDED TO SOLDIERS SUCH AS SCREENING, THERAPY AND OTHER TREATMENTS. IN 2025, FIDF PROVIDED APPROXIMATELY $9.5 MILLION FOR THESE SERVICES INCLUDING $7.6 MILLION TO FUND A HEALTH-RELATED CONSTRUCTION PROJECT IN PARTNERSHIP WITH SHEBA MEDICAL CENTER. 3) RECHARGE WEEKS IS A WEEK-LONG PROGRAM THAT PROVIDES SOLDIERS WITH BADLY NEEDED REST AND RELAXATION AND THE CHANCE TO PROCESS THEIR EXPERIENCES WHILE RECEIVING ESSENTIAL SERVICES. THESE SERVICES INCLUDE EARLY-DETECTION SCREENING FOR PTSD, PHYSICAL THERAPY, DENTAL CARE, AND GROOMING SERVICES. THE PROGRAM TAKES PLACE AT THE RECREATION VILLAGE IN ASHKELON, WHICH IS FULLY EQUIPPED WITH LODGING AND DINING FACILITIES, A SWIMMING POOL, FITNESS ROOM, AND OTHER AMENITIES. IN 2025, FIDF PROVIDED APPROXIMATELY $4.5 MILLION FOR SUCH ACTIVITIES, SPONSORING 45 RECHARGE WEEKS BENEFITTING A TOTAL OF APPROXIMATELY 25,000 SOLDIERS.
FORM 990, PART III, LINE 4CEDUCATIONAL AND SCHOLARSHIP PROGRAMS IMPACT! SCHOLARSHIP PROGRAM FIDF'S IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL FOUR-YEAR SCHOLARSHIPS FOR HIGHER EDUCATION TO ISRAELI COMBAT OR COMBAT-SUPPORT SOLDIERS FROM DISADVANTAGED SOCIOECONOMIC BACKGROUNDS WHO HAVE COMPLETED THEIR MILITARY SERVICE. DONORS ARE PAIRED WITH PROSPECTIVE STUDENTS, ENABLING THEM TO BUILD PERSONAL RELATIONSHIPS WHICH OFTEN LAST BEYOND THE COMPLETION OF THE RECIPIENT'S STUDIES. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP, CHOOSING FROM ONE OF THE 24 ORGANIZATIONS THAT FIDF PARTNERS WITH, EMPOWERING STUDENTS TO GIVE BACK TO THEIR COMMUNITIES. IN THE 2025-2026 ACADEMIC YEAR, FIDF FUNDED 3,221 SCHOLARSHIPS. IN 2025, FIDF GRANTED APPROXIMATELY $15.8 MILLION IN TOTAL SCHOLARSHIP ASSISTANCE FOR PORTIONS OF THE 2024-2025 AND 2025-2026 ACADEMIC YEARS. IN 2025, FIDF SPONSORED APPROXIMATELY $8.5 MILLION FOR A RANGE OF EDUCATIONAL PROGRAMS DESIGNED TO SUPPORT SOLDIERS AT EVERY STAGE OF THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT. THESE INITIATIVES HELP ENSURE A SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO HIGHER EDUCATION OR DIRECTLY INTO THE WORKFORCE. OUR PROGRAMS INCLUDE SEMINARS, WORKSHOPS, DISCUSSION GROUPS, AND FIELD TRIPS THAT ASSIST NEW IMMIGRANT SOLDIERS IN THEIR ASSIMILATION PROCESS TO LIFE IN ISRAEL, MENTORSHIP AND SUPPORT SOLDIERS WITH SPECIAL NEEDS, AND OTHER ENRICHMENT OPPORTUNITIES THAT PROMOTE LEARNING, GROWTH, AND LONG-TERM SUCCESS. IN 2025, APPROXIMATELY 52,000 SOLDIERS PARTICIPATED IN SUCH ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. A REVIEW IS ALSO PERFORMED BY FIDF'S OUTSIDE TAX ADVISORS. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL, FOLLOWED BY DISTRIBUTION OF THE FINAL COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED FROM ALL MEMBERS OF THE BOARD AND ALL EMPLOYEES. THE FORMS ARE RECEIVED BY FIDF'S CHIEF FINANCIAL OFFICER, WHO PREPARES A SPREADSHEET LISTING CONFLICTS DISCLOSED, IF ANY. THE SPREADSHEET IS SHARED WITH FIDF'S LEGAL COUNSEL FOR HIS REVIEW. ANY CONFLICTS ARE DISCLOSED TO AND DISCUSSED AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON LEAVES THE MEETING WHERE THE CONFLICT IS DISCUSSED AND VOTED UPON. IN CASES OF FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS ARE TAKEN, IF NEEDED, FOLLOWING DUE PROCESS.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR ALL OFFICERS, EXECUTIVE DIRECTORS, HEADS OF DEPARTMENT AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES. THE COMMITTEE TYPICALLY MEETS IN MARCH TO DETERMINE COMPENSATION FOR THE UPCOMING YEAR. COMPENSATION SURVEYS AS WELL AS FORM 990 OF OTHER ORGANIZATIONS, SIMILAR IN SIZE AND CHARACTER, ARE USED.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON FOREIGN CURRENCY 1,423,281. ACTUARIAL CHANGE IN ANNUITY OBLIGATION 1,435,239. BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES -5,384,158. CHANGE IN GRANT PAYABLE FOR CAPITAL PROJECTS -5,626,837.

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