CBN ISRAEL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CBN ISRAEL INC (EIN 45-2507635)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-12
- IRS object ID
- 202410439349301651
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-12T11:46:16-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452507635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBN ISRAEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CBNI | BusinessNameControlTxt |
| Phone | 7572267000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 977 CENTERVILLE TURNPIKE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23463 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R BARR JR | PersonNm |
| Person Title | VP/TREASURER | PersonTitleTxt |
| Phone | 7572267000 | PhoneNum |
| Signature | 2024-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | BARR JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KEARNS | PreparerPersonNm |
| PTIN | P02061479 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2024-02-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN MASCARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 977 CENTERVILLE TURNPIKE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,168,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,136,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,104,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,611 | PYOtherRevenueAmt |
| CY Other Revenue | $61,665 | CYOtherRevenueAmt |
| PY Total Revenue | $4,205,258 | PYTotalRevenueAmt |
| CY Total Revenue | $4,168,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,372,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,259,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $993,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,283,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $551,006 | PYOtherExpensesAmt |
| CY Other Expenses | $418,009 | CYOtherExpensesAmt |
| PY Total Expenses | $3,916,567 | PYTotalExpensesAmt |
| CY Total Expenses | $3,961,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $206,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $624,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $766,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $529,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $676,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,485,398 | ExpenseAmt |
| Grant | $2,259,855 | GrantAmt |
| Revenue | $61,665 | RevenueAmt |
| Desc | CBN ISRAEL, INC. PROVIDES AID TO HOLOCAUST VICTIMS AND OTHERS IN NEED, AND CONDUCTS EDUCATION AND ECONOMIC AND BUSINESS SUPPORT PROGRAMS. FOR MORE DETAILS, PLEASE SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $3,485,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE OFFICERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7572267000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 977 CENTERVILLE TURNPIKE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23463 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JEAN F MASCARO | |||||||
| PRESIDENT/DIRECTOR | 1.00 | 44.00 | Yes (X) | Yes (X) | $0 | $125,042 | $18,301 |
| CHRISTOPHER R GAMMILL | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | 44.00 | Yes (X) | Yes (X) | $0 | $105,374 | $28,037 |
| STEPHEN C FAIRCLOTH | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | 49.00 | Yes (X) | Yes (X) | $0 | $120,675 | $10,778 |
| JAMES R BARR JR | |||||||
| VICE PRESIDENT/TREASURER | 1.00 | 54.00 | Yes (X) | $0 | $299,983 | $20,792 | |
| RANDY J MORELL | |||||||
| SECRETARY | 1.00 | 49.00 | Yes (X) | $0 | $230,483 | $20,792 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $881,557 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,060,850 | RelatedOrganizationsAmt |
| All Other Contributions | $43,524 | AllOtherContributionsAmt |
| Total Contributions | $4,104,374 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,055 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,055 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,055 | TotalRevenueColumnAmt |
| Exclusion | $2,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LONE SOLDIER FUND | 900099 | $34,366 | $34,366 |
| OTHER REVENUE | 611430 | $27,299 | $27,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,168,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,055 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,855 | TotalAmt |
| Program Services | $2,259,855 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,499 | TotalAmt |
| Program Services | $708,872 | ProgramServicesAmt |
| Management And General | $270,627 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,604 | TotalAmt |
| Program Services | $99,585 | ProgramServicesAmt |
| Management And General | $38,019 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,885 | TotalAmt |
| Program Services | $53,471 | ProgramServicesAmt |
| Management And General | $20,414 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,992 | TotalAmt |
| Program Services | $67,299 | ProgramServicesAmt |
| Management And General | $25,693 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,512 | TotalAmt |
| Program Services | $9,779 | ProgramServicesAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,570 | TotalAmt |
| Management And General | $8,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,127 | TotalAmt |
| Program Services | $75,358 | ProgramServicesAmt |
| Management And General | $28,769 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334 | TotalAmt |
| Program Services | $965 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,210 | TotalAmt |
| Program Services | $16,797 | ProgramServicesAmt |
| Management And General | $6,413 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,016 | TotalAmt |
| Program Services | $5,078 | ProgramServicesAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,057 | TotalAmt |
| Program Services | $53,596 | ProgramServicesAmt |
| Management And General | $20,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,982 | TotalAmt |
| Program Services | $75,253 | ProgramServicesAmt |
| Management And General | $28,729 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321 | TotalAmt |
| Program Services | $3,127 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,997 | TotalAmt |
| Program Services | $30,394 | ProgramServicesAmt |
| Management And General | $11,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,981 | TotalAmt |
| Program Services | $13,737 | ProgramServicesAmt |
| Management And General | $5,244 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES | $8,506 | $6,156 | $2,350 |
| LICENSES AND FEES | $5,437 | $3,935 | $1,502 |
| OTHER EXPENSES | $2,959 | $2,141 | $818 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,961,844 | TotalAmt |
| Program Services | $3,485,398 | ProgramServicesAmt |
| Management And General | $476,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,488 | BOYAmt |
| EOY | $195,310 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,454 | BOYAmt |
| EOY | $58,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,033 | BOYAmt |
| EOY | $84,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $560,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,467 | BOYAmt |
| EOY | $429,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,442 | BOYAmt |
| EOY | $766,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,043 | BOYAmt |
| EOY | $90,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,043 | BOYAmt |
| EOY | $90,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,399 | BOYAmt |
| EOY | $676,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,399 | BOYAmt |
| EOY | $676,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,442 | BOYAmt |
| EOY | $766,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $206,250 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$59,245 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,136,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,104,374 | CurrentTaxYearAmt |
| Total | $13,500,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,136,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,104,374 | CurrentTaxYearAmt |
| Total | $13,500,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,500,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $34,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,535,060 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,132 | DepreciationAmt |
| Book Value | $429,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $429,413 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CBN ISRAEL RECOGNIZES OR DERECOGNIZES ITS TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 19 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES & ADMIN | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HUMANITARIAN | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,961,844 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $3,961,844 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,961,844 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $295,584 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $258,056 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $84,246 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $73,329 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $69,928 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $40,614 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $37,735 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $37,443 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $37,150 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | VULNERABLE CHILDREN | $32,177 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $31,856 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $30,130 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $23,940 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $22,817 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $19,834 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $17,650 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $17,551 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | SPIRITUAL GROWTH | $16,089 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $16,089 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $12,286 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $10,619 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $8,776 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $8,582 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHRISTIAN OUTREACH | $6,099 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HUMANITARIAN RELIEF | TypeOfAssistanceTxt |
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Non Cash Assistance | $1,000,101 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | FOOD AND OTHER - SEE PART V | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CBN ISRAEL, INC. MONITORS INTERNATIONAL GRANTS MADE IN ONE OR MORE OF THE FOLLOWING WAYS: 1) REVIEW WRITTEN REPORTS ON USE OF FUNDS; 2) PERSONAL VISITS TO SELECTED PROJECTS FUNDED BY THE GRANTS; AND 3) REVIEW BY MANAGEMENT OF INVOICES, RECEIPTS AND OTHER FINANCIAL INFORMATION TO ASSESS PROJECT MANAGEMENT AND ADMINISTRATION. |
| PART III, COL (C): | CBN ISRAEL HAS A WIDE VARIETY OF PROGRAMS THAT BENEFIT INDIVIDUALS IN ISRAEL. THESE INCLUDE ITS HOLOCAUST SURVIVORS, AID TO WIDOWS, ORPHANS AND NEW IMMIGRANTS, EDUCATION AND ECONOMIC AND BUSINESS SUPPORT PROGRAMS. BECAUSE OF THE VARIED NATURE OF THESE PROGRAMS, THERE IS NO WAY TO ACCURATELY ESTIMATE THE NUMBER OF INDIVIDUAL BENEFICIARIES. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R BARR JR | ||||||||||||||
| VICE PRESIDENT/TREASURER | $0 | $226,062 | $0 | $71,800 | $0 | $2,121 | $0 | $0 | $0 | $20,792 | $0 | $320,775 | $0 | $0 |
| RANDY J MORELL | ||||||||||||||
| SECRETARY | $0 | $223,949 | $0 | $363 | $0 | $6,171 | $0 | $0 | $0 | $20,792 | $0 | $251,275 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | CBN ISRAEL, INC. IS A CHRISTIAN MINISTRY ORGANIZED FOR THE PURPOSE OF BRINGING GLORY TO ALMIGHTY GOD. IT SEEKS TO HELP PEOPLE IN ISRAEL BY BOTH RESPONDING TO IMMEDIATE NEEDS AND BY EQUIPPING PEOPLE LONG TERM. IN FY23 CBN ISRAEL HELPED ISRAELIS THROUGH ITS HUMANITARIAN AID, EDUCATION PROJECTS AND ECONOMIC AND BUSINESS SUPPORT ACTIVITIES DETAILED BELOW. HUMANITARIAN AID ACTIVITIES INCLUDE: -PROVIDING HUMANITARIAN AID TO HOLOCAUST SURVIVORS EVERY MONTH INCLUDING HOME VISITS, CULTURAL EVENTS AND OTHER AID AS NECESSARY. -PROVIDING AID TO WIDOWS AND ORPHANS INCLUDING MEALS, TRAINING, COUNSELING AND OTHER SUPPORT. -PROVIDING HUMANITARIAN AID AS WELL AS APPLIANCES FOR NEW IMMIGRANTS TO ISRAEL. -TRAINING PEOPLE FROM LOCAL CONGREGATIONS TO ASSIST PEOPLE IN THEIR COMMUNITIES BY RENDERING AID AND COACHING THEM THROUGH DIFFICULT ECONOMIC CIRCUMSTANCES. -HELPING VICTIMS OF TERROR BY PROVIDING FINANCIAL ASSISTANCE TO HELP WITH SOME OF THEIR DISRUPTION COSTS CAUSED BY TERROR EVENTS AND WITH COMMUNITY PROJECTS IN AREAS THAT HAVE BEEN AFFECTED BY TERROR AND CONFLICT. EDUCATION PROJECTS INCLUDE: -FAMILY FINANCIAL COUNSELING, HELPING FAMILIES IN DEBT TO MANAGE THEIR FINANCES AND PAY OFF DEBT. -SPECIAL EVENTS FOR SINGLE MOTHERS, USUALLY BEFORE A MAJOR HOLIDAY. THESE EVENTS INCLUDE A MEAL, SPECIAL ACIVITY AND THE DISTRIBUTION OF FOOD COUPONS. -WORKSHOPS FOR NEW IMMIGRANTS IN WHICH WE GIVE PRACTICAL ADVICE AND PROVIDE OTHER ASSISTANCE TO THOSE ADJUSTING TO LIFE IN ISRAEL. ECONOMIC AND BUSINESS SUPPORT ACTIVITIES INCLUDE: -LEADING A SEVEN-MONTH BUSINESS AND ENTREPRENEURSHIP COURSE THAT EQUIPS PARTICIPANTS WITH THE TOOLS TO START AND RUN THEIR BUSINESSES USING BIBLICAL PRINCIPLES. -BUSINESS MENTORING IN WHICH WE WORK WITH INDIVIDUALS AND PARTNERSHIPS TO HELP THEM WITH THEIR BUSINESSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE SEVEN MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT ALL DIRECTORS AT EACH YEAR'S ANNUAL MEMBERS' MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS NEEDED TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER, DISSOLVE THE ENTITY OR SELL ALL OR SUBSTANTIALLY ALL OF THE ENTITY'S ASSETS OTHER THAN IN THE REGULAR COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | CBN ISRAEL PREPARES A DRAFT OF THE 990 WHICH IS REVIEWED BY KPMG AND THEN BY ITS VICE PRESIDENT/TREASURER. THE REVISED 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CBN ISRAEL, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VIA REVIEW OF ANNUAL QUESTIONNAIRES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CBN ISRAEL, INC. WILL CONDUCT AN INDEPENDENT REVIEW OF COMPENSATION WHICH INCLUDES THE CEO, PRESIDENT AND ALL VICE PRESIDENTS AND KEY EMPLOYEES EVERY THREE YEARS. THIS PROCESS INCLUDES SECURING COMPARABLE COMPENSATION DATA FROM AN INDEPENDENT SOURCE, REVIEWING THE DATA TO ENSURE THAT THE COMPENSATION IS REASONABLE AND CONTEMPORANEOUSLY DOCUMENTING THE DELIBERATION AND DECISION. NOTWITHSTANDING THE FOREGOING, IF CBN ISRAEL DOES NOT COMPENSATE ANY OF ITS OFFICERS OR KEY EMPLOYEES, NO REVIEW OF COMPENSATION SHALL BE REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | CBN ISRAEL, INC. IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF THE CHRISTIAN BROADCASTING NETWORK, INC. (CBN). CBN ISRAEL AND CBN MAKE THESE AUDITED FINANCIAL STATEMENTS AVAILABLE BY PROVIDING COPIES ON REQUEST AND ALSO BY POSTING THE STATEMENTS ON CBN.COM. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY FUND BALANCE ADJUSTMENT -59,245. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTIAN BROADCASTING NETWORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 977 CENTERVILLE TURNPIKE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540678752 | EIN |
| Primary Activities | BROADCASTING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |