MACCABEE TASK FORCE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MACCABEE TASK FORCE FOUNDATION (EIN 47-4908810)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-09
- IRS object ID
- 202403149349100605
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-09T09:03:32-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161460600 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONN DIOGUARDI & RAY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINDEN OAKS | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474908810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maccabee Task Force Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACC | BusinessNameControlTxt |
| Phone | 7029846552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 19698 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Dumont | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harry Sealfon | PreparerPersonNm |
| PTIN | P00224558 | PTIN |
| Phone | 5853819660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,208,695 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,329,338 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $123,279 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $10,452,617 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $487,503 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $466,862 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,251,482 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,251,482 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $41,862 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $41,862 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,236 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $7,236 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,903 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $33,903 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $221,927 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $221,927 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $127,502 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $127,502 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $25,907 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $152,054 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $152,054 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $119,995 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $119,995 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,487,960 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,481,530 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,957,331 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,904,353 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,514,365 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,514,365 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,471,696 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,418,718 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,079 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,012,887 | CashBOYAmt |
| Cash EOY | $7,795,696 | CashEOYAmt |
| Cash EOYFMV | $7,795,696 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $105,115 | OtherNtsAndLoansRcvblBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $167,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,281 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $52,923 | LandBOYAmt |
| Land EOY | $39,442 | LandEOYAmt |
| Land EOYFMV | $39,442 | LandEOYFMVAmt |
| Other Assets BOY | $471,236 | OtherAssetsBOYAmt |
| Other Assets EOY | $373,557 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $373,557 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,642,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,208,695 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,208,695 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $39,899 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $55,655 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $512,243 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,082,100 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $552,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,137,755 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $671,527 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $599,403 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,418,492 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $6,471,537 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,090,019 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,070,940 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,642,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,208,695 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,090,019 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,079 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,070,940 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,070,940 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | https://www.maccabeetaskforce.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization co Fox Roth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7029846552 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 Festival Dr 700 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Miriam Adelson | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | President | 1.00 | $0 | |
| Miriam Adelson | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | Secretary | 1.00 | $0 | |
| Patrick Dumont | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | Treasurer | 2.00 | $0 | |
| Alan Dershowitz | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | Director | 1.00 | $0 | |
| Joseph Lieberman | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | Director | 1.00 | $0 | |
| David Brog | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | Executive Dir. | 50.00 | $455,222 | $32,281 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Uriah Ellis | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | Dir of fin & lgl | 40.00 | $171,838 | $10,502 |
| Benjamin Sweetwood | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | Intl field dir | 40.00 | $134,921 | $8,666 |
| Daniel Andresen | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | SC Campus Director | 40.00 | $91,555 | $27,365 |
| Segula Dershowitz | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | NW Campus Dir. | 40.00 | $86,285 | $25,639 |
| Shian Knuth | |||||||
| PO Box 19698 | Las Vegas | NV | 891320698 | SW Campus Director | 40.00 | $84,930 | $20,291 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Miller Ink Inc | |||||
| 11400 West Olympic Blvd Ste 300 | Los Angeles | CA | 90064 | Public Relations | $60,000 |
| Community Counseling Service Co LLC | |||||
| 527 Madison Ave 5th Floor | New York | NY | 10022 | Consulting | $120,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The goal of MTFF is to educate the public in an effort to counter the movement to boycott, divest from and sanction the state of Israel ("BDS"). Our audience includes the general public, but one area of focus for our work is the college campus where MTFF funds efforts to educate students, administrators and faculty about israel and about the right of Jewish students under existing non-discrimination laws.Our work is done through our own staff and primarily by funding other public charities whose work furthers our mission. MTFF also funds the production of content (film, social media, articles and websites) and events about the foregoing. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,405,955 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $412,999 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,818,954 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,818,954 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $72,284 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,746,670 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $237,334 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $237,334 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $237,334 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $237,334 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $237,334 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,418,718 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,418,718 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $237,334 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $11,435,679 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,676,654 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,164,999 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $26,277,332 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,418,718 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $237,334 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,181,384 | RemainingDistriFromCorpusAmt |
| Total Corpus | $36,458,716 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $36,458,716 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $11,435,679 | ExcessFromYear3Amt |
| Excess From Year2 | $6,676,654 | ExcessFromYear2Amt |
| Excess From Year1 | $8,164,999 | ExcessFromYear1Amt |
| Excess From Current Year | $10,181,384 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Miriam Adelson | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Chabad on Campus International | ||||||
| 719 Eastern Parkway Unit 1 | Brooklyn | NY | 11213 | NONE | Campus Education | $186,135 |
| Students Supporting Israel | ||||||
| 3131 Fernbrook Ln N Ste 223 | Plymouth | MN | 55447 | NONE | Campus Education | $130,747 |
| Hillel at Michigan State Univeristy | ||||||
| 300 Charles Street | East Lansing | MI | 48823 | NONE | Campus Education and Trip to Israel | $134,000 |
| Gainesville Hillel Inc | ||||||
| 2020 West University Avenue | Gainesville | FL | 32603 | NONE | Campus Education and Trip to Israel | $127,686 |
| Jewish Federation of Metro Chicago | ||||||
| 30 South Wells Street | Chicago | IL | 60606 | NONE | Campus Education and Trip to Israel | $568,568 |
| University of Michigan Hillel | ||||||
| 1429 Hill Street | Ann Arbor | MI | 48104 | NONE | Campus Education and Trip to Israel | $96,003 |
| Joseph Slifka Center-Yale | ||||||
| 80 Wall Street | New Haven | CT | 06511 | NONE | Campus Education | $114,289 |
| Hillels of Georgia | ||||||
| 735 Gatewood Rd NE | Atlanta | GA | 30322 | NONE | Campus Education and Trip to Israel | $118,014 |
| University of Southern California H | ||||||
| 3300 S Hoover Street | Los Angeles | CA | 90007 | NONE | Campus Education and Trip to Israel | $238,660 |
| Houston Hillel | ||||||
| 1700 Bissonnet St | Houston | TX | 77005 | NONE | Campus Education and Trip to Israel | $100,722 |
| Cleveland Hillel | ||||||
| 11303 Euclid Avenue | Cleveland | OH | 44106 | NONE | Campus Education and Trip to Israel | $118,796 |
| Hillel Jewish Student Center | ||||||
| 1012 South Mill Avenue | Tempe | AZ | 85281 | NONE | Campus Education and Trip to Israel | $8,325 |
| Hillel at Baruch | ||||||
| 55 Lexington Ave B2-210 | New York | NY | 10010 | NONE | Campus Education and Trip to Israel | $2,200 |
| Hillel at Florida International | ||||||
| 11200 SW 8th ST MMC PG6 Ste 130 | Miami | FL | 33199 | NONE | Campus Education | $1,024 |
| Ben Esther Rosenblum Hillel | ||||||
| 7612 Mowatt Lane | College Park | MD | 20740 | NONE | Campus Education and Trip to Israel | $12,675 |
| Boston University Hillel | ||||||
| 213 Bay State Road | Boston | MA | 02215 | NONE | Campus Education and Trip to Israel | $2,500 |
| Hillel at Brandeis University | ||||||
| 415 South Street MS 205 | Waltham | MA | 02454 | NONE | Campus Education and Trip to Israel | $95,559 |
| Hillel at UCLA | ||||||
| 574 Hilgard Avenue | Los Angeles | CA | 90024 | NONE | Campus Education and Trip to Israel | $29,562 |
| Hillel at VA Tech | ||||||
| 710 Toms Creek Road | Blacksburg | VA | 24060 | NONE | Campus Education and Trip to Israel | $126,747 |
| Hillel at Washington University | ||||||
| 6300 Forsyth Blvd | St Louis | MO | 63105 | NONE | Campus Education and Trip to Israel | $16,580 |
| Hillel Foundation for Jewish Life | ||||||
| 4745 17th Avenue Northeast | Seattle | WA | 98105 | NONE | Campus Education and Trip to Israel | $118,762 |
| Hillel of Broward and Palm Beach In | ||||||
| 777 Glades Road Building LY-3A | Boca Raton | FL | 33431 | NONE | Campus Education and Trip to Israel | $133,500 |
| Hillel of Metropolitan Detroit | ||||||
| 5221 Gullen Mall 667 Student Center | Detroit | MI | 48202 | NONE | Campus Education and Trip to Israel | $105,675 |
| Hunter College Hillel | ||||||
| 695 Park Avenue 1317A | New York | NY | 10065 | NONE | Campus Education and Trip to Israel | $87,247 |
| Jewish Campus Activities Board | ||||||
| 215 South 39th Street | Philadelphia | PA | 19104 | NONE | Campus Education and Trip to Israel | $234,719 |
| Northeastern University Hillel | ||||||
| 70 Saint Stephen Street | Boston | MA | 02115 | NONE | Campus Education and Trip to Israel | $134,715 |
| Ohio State Hillel | ||||||
| 46 East 16th Street | Columbus | OH | 43201 | NONE | Campus Education and Trip to Israel | $93,764 |
| Syracuse Hillel Inc | ||||||
| 102 Walnut Place | Syracuse | NY | 13210 | NONE | Campus Education and Trip to Israel | $115,795 |
| TAMID | ||||||
| 625 Kenmoor Ave SE Ste 350 | Grand Rapids | MI | 49546 | NONE | Campus Education | $3,601 |
| Vanderbilt Hillel | ||||||
| 2421 Vanderbilt Place | Nashville | TN | 37212 | NONE | Campus Education and Trip to Israel | $33,333 |
| Center for Jewish Campus Life | ||||||
| 565 Mayfield Avenue | Stanford | CA | 94305 | NONE | Campus Education and Trip to Israel | $121,972 |
| Hillel 818 | ||||||
| 17729 Plummer Street | Northridge | CA | 91325 | NONE | Campus Education and Trip to Israel | $8,366 |
| American University Hillel | ||||||
| 4400 Massachusetts Avenue Northwest | Washington | DC | 20016 | NONE | Campus education and trip to Israel | $15,750 |
| Hillel at Binghamton Inc | ||||||
| 4400 Vestal Pkwy E UUW208B | Binghamton | NY | 13902 | NONE | Campus education and trip to Israel | $126,669 |
| Hillel at FSU Foundation Inc | ||||||
| 834 West Saint Augustine Street 2 | Tallahassee | FL | 32304 | NONE | Campus Education and Trip to Israel | $99,907 |
| Hillel at George Mason University | ||||||
| 4400 University Drive MSN 2C7 | Fairfax | VA | 22030 | NONE | Campus Education and Trip to Israel | $257,816 |
| Hillel at George Washington Univers | ||||||
| 2300 H Street NW | Washington | DC | 20003 | NONE | Campus Education and Trip to Israel | $128,703 |
| Hillel Foundation at Indiana Univer | ||||||
| 730 East Third Street | Bloomington | IN | 47401 | NONE | Campus Education and Trip to Israel | $1,450 |
| Hillel of San Diego | ||||||
| 5717 Lindo Paseo | San Diego | CA | 92115 | NONE | Campus Education and Trip to Israel | $249,057 |
| Israeli-American Council | ||||||
| 6530 Winnetka Ave | Woodland Hills | CA | 91367 | NONE | Campus Education | $5,662 |
| Jewish Federation of Las Vegas | ||||||
| 9510 Sahara Avenue Suite 225 | Las Vegas | NV | 89117 | NONE | Campus Education and Trip to Israel | $21,959 |
| MTF Leadership Institute | ||||||
| Post Office Box 19698 | Las Vegas | NV | 89132 | Related organization | Campus Education | $75,000 |
| Univeristy of Arizona Hillel Founda | ||||||
| 1245 East Second Street | Tucson | AZ | 85719 | NONE | Campus Education and Trip to Israel | $23,088 |
| Hillel Jewish Student Center of Tam | ||||||
| 13101 USF Sycamore Drive | Tampa | FL | 33620 | NONE | Campus Education and Trip to Israel | $14,864 |
| Hillel Foundation of Orange County | ||||||
| 1 Federation Way Ste 205 | Irvine | CA | 92603 | NONE | Campus Education and Trip to Israel | $245,864 |
| Hillel at the University of Vermont | ||||||
| 439 College Street | Burlington | VT | 05405 | NONE | Campus Education and Trip to Israel | $2,000 |
| B'Nai B'Rith Hillel Foundation Inc | ||||||
| PO Box 4150 | Cornell | NY | 14852 | NONE | Campus Education and Trip to Israel | $20,406 |
| Texas Hillel Foundation | ||||||
| 2105 San Antonio St | Austin | TX | 78705 | NONE | Campus Education and Trip to Israel | $120,677 |
| Hillel Foundation of New Orleans | ||||||
| 912 Broadway St | New Orleans | LA | 70118 | NONE | Campus Education and Trip to Israel | $133,000 |
| Minnesota Hillel | ||||||
| 1521 Univeristy Avenue Southeast | Minneapolis | MN | 55414 | NONE | Campus Education | $125,397 |
| Hillel The Foundation for Jewish Ca | ||||||
| 2615 Clifton Avenue | Cincinnati | OH | 45220 | NONE | Campus Education | $116,843 |
| Hillel of Silicon Valley | ||||||
| 44 South 11th Street | San jose | CA | 95112 | NONE | Campus Education | $9,541 |
| Queens College Hillel | ||||||
| 65-30 Kissena Blvd | Flushing | NY | 11367 | NONE | Campus Education | $15,096 |
| San Francisco HIllel | ||||||
| 33 Banbury Drive | San Francisco | CA | 94132 | NONE | Campus Education | $40,103 |
| B'nie Brith Hillel Foundation at Uc | ||||||
| 54 North Eagleville Road | Storrs | CT | 06268 | NONE | Campus Education | $15,056 |
| Long Beach Hillel | ||||||
| 3801 East Willow Street | Long Beach | CA | 90815 | NONE | Campus Education | $19,166 |
| Six Point Inc | ||||||
| 4905 34th Street South Ste 412 | St Petersburg | FL | 33711 | NONE | Campus Education | $20,000 |
| Greater Portland Hillel | ||||||
| PO Box 1457 | Portland | OR | 97207 | NONE | Campus Education | $21,998 |
| Hille Foundation U of Wisconsin | ||||||
| 611 Langdon Street | Madison | WI | 53703 | NONE | Campus Education | $119,000 |
| Jewiash Community Fed of Baltimore | ||||||
| 3109 North Charles St | Baltimore | MD | 21218 | NONE | Campus Education | $50,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,514,365 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $108,632 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| Income Tax Refund | $397 |
| Management Fee Income | $3,350 |
| Miscellaneous Revenue | $10,900 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $123,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $123,279 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTF Leadership Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(c) (3) | OrganizationTypeDesc |
| Relationship Description | MTF Leadership Institute is controlled by the Maccabee Task Force Foundation | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Adelson Family Foundation | ||||||
| 1 | 300 first avenue | needham | MA | 024942736 | $9,990,542 | Yes (X) |
| Jewish Community Foundation of SD | ||||||
| 2 | 4950 Murphy Canyon Road | San Diego | CA | 92123 | $5,000 | Yes (X) |
| Arbah Foundation | ||||||
| 3 | One National Drive | Atlanta | GA | 30336 | $12,309 | Yes (X) |
| Covenant Foundation Inc | ||||||
| 4 | One National Drive | Atlanta | GA | 30336 | $60,036 | Yes (X) |
| Leah and Richard Davis Foundation | ||||||
| 5 | One National Drive | Atlanta | GA | 30336 | $96,899 | Yes (X) |
| Sixpoint Inc | ||||||
| 6 | 4905 34th St South Ste 412 | Saint Petersburg | FL | 33711 | $15,000 | Yes (X) |
| FACE | ||||||
| 7 | 28757 Hidden Trail | Farmington Hills | MI | 48331 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $33,903 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $33,903 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (6 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|
| Website Development | 2019-05-10 | $22,180 | $15,526 | 5.0000 | $4,436 | $19,962 |
| Website Development | 2020-05-01 | $2,405 | $2,138 | 5.0000 | $267 | $2,405 |
| Website Development | 2020-07-02 | $2,250 | $1,875 | 5.0000 | $375 | $2,250 |
| Website Development | 2021-02-22 | $2,040 | $1,247 | 3.0000 | $680 | $1,927 |
| Website Development | 2021-03-22 | $765 | $446 | 3.0000 | $255 | $701 |
| Website Development | 2021-09-15 | $1,250 | $556 | 3.0000 | $417 | $973 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (38 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Fusch Office Furniture | 2017-06-01 | $61,404 | $48,977 | SL | 7.0000 | $8,772 |
| File cabinet | 2018-08-07 | $943 | $595 | SL | 7.0000 | $135 |
| Desk Chair | 2019-05-20 | $1,159 | $593 | SL | 7.0000 | $166 |
| Palo Alto Sec Appliance | 2019-09-19 | $10,135 | $6,588 | SL | 5.0000 | $2,027 |
| Palto Alto Sec Appliance | 2019-06-01 | $10,135 | $7,263 | SL | 5.0000 | $2,027 |
| Cisco SG300-52P Switch | 2019-06-30 | $681 | $476 | SL | 5.0000 | $136 |
| File Cabinet | 2020-02-20 | $960 | $388 | SL | 7.0000 | $137 |
| File Cabinet | 2020-02-20 | $960 | $388 | SL | 7.0000 | $137 |
| Kyocera Copier | 2020-04-15 | $11,451 | $6,298 | SL | 5.0000 | $2,290 |
| MacBook Pro Laptop | 2021-12-01 | $1,657 | $598 | SL | 3.0000 | $552 |
| Cestron | 2021-12-01 | $1,812 | $392 | SL | 5.0000 | $362 |
| Four Door Access Controllers | 2021-12-01 | $919 | $199 | SL | 5.0000 | $184 |
| Three Keypad Readers | 2021-12-01 | $697 | $151 | SL | 5.0000 | $139 |
| Three Inside Domes | 2021-12-01 | $834 | $181 | SL | 5.0000 | $167 |
| Access Controller Server | 2021-12-01 | $784 | $170 | SL | 5.0000 | $157 |
| PTZ Phone | 2021-12-01 | $649 | $141 | SL | 5.0000 | $130 |
| Window Frosting | 2021-12-01 | $539 | $117 | SL | 5.0000 | $108 |
| Smart Rack | 2021-12-01 | $1,251 | $271 | SL | 5.0000 | $250 |
| Cabling | 2021-12-01 | $6,501 | $1,408 | SL | 5.0000 | $1,300 |
| Uninstillation of Equipment | 2021-12-01 | $2,500 | $542 | SL | 5.0000 | $500 |
| Removal of Equipment | 2021-12-01 | $510 | $111 | SL | 5.0000 | $102 |
| Dell Latitude Laptop | 2021-12-01 | $1,614 | $583 | SL | 3.0000 | $538 |
| Symphony Club Chair | 2021-11-01 | $925 | $154 | SL | 7.0000 | $132 |
| Symphony Club Sofa | 2021-11-01 | $1,531 | $255 | SL | 7.0000 | $219 |
| Rectangular Table | 2021-11-01 | $656 | $109 | SL | 7.0000 | $94 |
| Symphony Club Chair | 2021-11-01 | $2,774 | $462 | SL | 7.0000 | $396 |
| Armless Chairs | 2021-11-01 | $1,945 | $324 | SL | 7.0000 | $278 |
| Cabling | 2021-12-01 | $1,988 | $431 | SL | 5.0000 | $398 |
| Square Tables | 2021-11-01 | $974 | $162 | SL | 7.0000 | $139 |
| Copy Room Table | 2021-11-01 | $701 | $117 | SL | 7.0000 | $100 |
| Filing cabinet | 2021-12-01 | $974 | $151 | SL | 7.0000 | $139 |
| Macbook Pro Laptop | 2022-07-01 | $2,024 | $337 | SL | 3.0000 | $675 |
| Dell Latitude 5421 | 2022-12-02 | $1,733 | $48 | SL | 3.0000 | $578 |
| Dell Latitude 7420 Laptop | 2022-02-01 | $2,728 | $834 | SL | 3.0000 | $909 |
| Dell Latitude 7420 BTX Laptop | 2022-03-16 | $2,684 | $671 | SL | 3.0000 | $895 |
| Printer | 2023-04-26 | $752 | SL | 5.0000 | $100 | |
| Laptop | 2023-04-24 | $1,807 | SL | 3.0000 | $402 | |
| Laptop | 2023-10-25 | $2,461 | SL | 3.0000 | $137 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $32,735 | $24,194 | $8,541 | |
| Machinery and Equipment | $144,523 | $109,257 | $35,266 | $39,442 |
| Miscellaneous | $9,535 | $5,170 | $4,365 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $7,236 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,236 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Net Intangible Assets | $9,103 | $2,673 | $2,673 |
| Operating Lease Asset | $445,470 | $359,249 | $359,249 |
| SECURITY DEPOSIT | $9,843 | $9,843 | $9,843 |
| Trust Account | $499 | $1,792 | $1,792 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 401k Administration | $13,100 | $13,100 |
| Amortization | $6,430 | |
| Business Registration Fees | $9,120 | $9,120 |
| Credit Card Processing Fees | $1,384 | $1,384 |
| Health Benefit Reimbursements | $47,440 | $47,440 |
| Health Insurance | $200,193 | $200,193 |
| HRA Plan Administration | $900 | $900 |
| Insurance | $48,577 | $48,577 |
| Office expense | $9,473 | $9,473 |
| Other Costs | $48,403 | $48,403 |
| Other Program Costs | $2,032,145 | $2,032,145 |
| Payments on behalf of MTFLI | $3,385 | $3,385 |
| Postage and Mailing | $2,695 | $2,695 |
| Technology | $30,371 | $30,371 |
| Telephone | $34,344 | $34,344 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Income Tax Refund | $397 |
| Management Fee Income | $3,350 |
| Miscellaneous Revenue | $10,900 |
| Other Investment Income | $108,632 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| employee tax loans | $6,192 | $9,365 |
| Operating Lease Liability | $470,427 | $418,083 |
| Refundable Grants to Donor | $440,994 | |
| CREDIT CARDS PAYABLE | $171,796 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Other | $2,415 | $0 | $0 | $2,415 |
| Outside Contract Services | $156,167 | $0 | $0 | $156,167 |
| Payroll Processing | $3,345 | $0 | $0 | $3,345 |
| Public Relations | $60,000 | $0 | $0 | $60,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Disability | $220 | $220 |
| Israel National Insurance | $1,290 | $1,290 |
| Medicare | $24,916 | $24,916 |
| Other costs | $6,896 | $6,896 |
| Social Security | $87,525 | $87,525 |
| Unemployment | $3,307 | $3,307 |
| Worker's Compensation | $3,348 | $3,348 |