AMERICAN FRIENDS OF MAGEN DAVID ADOM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF MAGEN DAVID ADOM (EIN 13-1790719)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349307178
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:08:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131790719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF MAGEN DAVID ADOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127571627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 36TH STREET 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN MILLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127571627 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE L REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 36TH STREET 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $318,307,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFMDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS THE LIFE-SAVING EFFORTS OF MAGEN DAVID ADOM IN ISRAEL THROUGH FUNDRAISING & ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,859,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,781,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260,601 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,552,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,176 | PYOtherRevenueAmt |
| CY Other Revenue | -$823,066 | CYOtherRevenueAmt |
| PY Total Revenue | $49,099,260 | PYTotalRevenueAmt |
| CY Total Revenue | $288,511,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,528,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,984,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,689,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,167,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,886,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,396,651 | PYOtherExpensesAmt |
| CY Other Expenses | $9,982,239 | CYOtherExpensesAmt |
| PY Total Expenses | $47,613,816 | PYTotalExpensesAmt |
| CY Total Expenses | $89,133,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,485,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199,377,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,955,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,342,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,854,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,689,286 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,101,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $233,653,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE SOLE AUTHORIZED FUNDRAISING AND ADVOCACY ORGANIZATION IN THE UNITED STATES SUPPORTING THE LIFE SAVING EFFORTS OF MAGEN DAVID ADOM (MDA) IN ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,420,643 | ExpenseAmt |
| Grant | $70,984,051 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (SEE SCHEDULE O)MAGEN DAVID ADOM PLAYS FOUR CRITICAL ROLES AS ISRAEL'S NATIONAL NON-GOVERNMENT, NON-PROFIT ORGANIZATION TASKED WITH THE CREATION AND MANAGEMENT OF THE NATION'S EMERGENCY MEDICAL SYSTEM. IT'S FIRST AND MOST EXPANSIVE ROLE IS AS THE NATIONAL EMERGENCY MEDICAL SERVICE, PROVIDING PRE-HOSPITAL EMERGENCY MEDICAL SERVICES TO ISRAEL'S OVER 10 MILLION CITIZENS, AND THE 2 MILLION OR MORE TOURISTS WHO VISIT EACH YEAR. IN THIS PROGRAM, AFMDA PROVIDED 217 BASIC LIFE SUPPORT AMBULANCES, 96 MOBILE INTENSIVE CARE UNIT AMBULANCES, 121 FIRST RESPONDER MOTORCYCLES, 1 COMMAND AND CONTROL VEHICLE, AND 5 BLOODMOBILE BEDS THAT ARE SPECIALLY EQUIPPED TO SPEED THROUGH TRAFFIC TO ARRIVE AT THE SCENE OF AN ILLNESS OR INCIDENT BEFORE AN AMBULANCE. IN ADDITION, AFMDA PROVIDED THOUSANDS OF MEDICAL EQUIPMENT UNITS, INCLUDING MONITORS, COMMUNICATION EQUIPMENT, DEFIBRILLATORS AND TRAINING EQUIPMENT. AFMDA ALSO FUNDED THE TRAINING OF EMTS AND PARAMEDICS. THE SECOND CRITICAL RESPONSIBILITY WITH WHICH MDA IS TASKED IS THE TESTING, PROCESSING AND DISTRIBUTION OF ISRAEL'S NATIONAL BLOOD SUPPLY. 2022 SAW THE COMPLETION OF THE CONSTRUCTION OF THE WORLD'S FIRST UNDERGROUND AND SHIELDED BLOOD BANK, FUNDED BY AFMDA AND FOR WHICH CONSTRUCTION BEGAN IN 2017. THIS NEW FACILITY WILL HAVE THE CAPACITY TO PROCESS MORE THAN 500,000 UNITS OF BLOOD ANNUALLY AND WILL PROTECT THE BLOOD SUPPLY IN CASE OF A TERRORIST ATTACK, WAR OR EARTHQUAKE. AFMDA ALSO DONATED ONE BLOOD MOBILE THAT IS USED IN BLOOD DRIVES ACROSS THE COUNTRY. MDA IS THE AGENCY RESPONSIBLE FOR ALL MEDICAL OPERATIONS IN THE EVENT OF A MASS CASUALTY EVENT, WORKING CLOSELY WITH THE POLICE AND FIRE DEPARTMENTS OF THE COUNTRY. AFMDA PROVIDES MILLIONS OF DOLLARS IN MEDICAL SUPPLIES USED DAILY BY THE EMS DIVISION AND DEPLOYED DURING MASS CASUALTY DRILLS.ISRAEL'S REPRESENTATIVE TO THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) IS MAGEN DAVID ADOM, AND IN THAT ROLE, MDA PARTICIPATES IN INTERNATIONAL RESCUE MISSIONS AND OPERATIONS SANCTIONED BY THE ICRC. IN 2023, MDA WAS ASKED TO PROVIDE LIFE-SAVING MEDICAL SERVICES FOR VICTIMS OF THE WAR IN UKRAINE, AND MDA PARAMEDICS WERE STATIONED AT A FIELD HOSPITAL OUTSIDE LVIV, UKRAINE AND OPENED A FIELD CLINIC IN CHISINAU, MOLDOVA, TREATING PATIENTS FLEEING THE WAR. AFMDA FUNDED THREE ARMORED AMBULANCES TO REPLACE ARMORED AMBULANCES THAT MDA DONATED TO THE UKRAINIAN RED CROSS.THROUGH THEIR SUPPORT OF AFMDA, AMERICAN DONORS ARE PLAYING A TANGIBLE AND DRAMATIC ROLE IN SAVING LIVES IN ISRAEL. | Desc |
| Total Program Service Expenses | $78,420,643 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA CIASCA | PersonNm |
| Phone | 2127571627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 36TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK LEBOW | |||||||||
| CHAIRMAN | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL DOBIN | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOLDMAN | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERSHON W TRIMPOL | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY FELDMAN | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEIL FOX | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN DESHE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN LESSER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTA WELLER EPSTEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SCHWARZWALDER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA FRIED CALCATERRA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAEDA KOPMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT DONNER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAQUELINE GOLDMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT SWIG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PICOW | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONIT NEUMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNA D CALCATERRA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE DIAS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT KALIMIAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT SCWARTZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE R REED | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | Yes (X) | $364,834 | $0 | $65,909 | |||
| JAY CULANG THRU 062023 | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | Yes (X) | $99,039 | $0 | $22,678 | |||
| TAMARA H KARU | |||||||||
| SE. DIR./NATL. DIR. OF ST. PHILAN. | 35.00 | 0.00 | $344,222 | $0 | $51,398 | Yes (X) | |||
| RICHARD ZELIN | |||||||||
| MIDWEST REGIONAL DIRECTOR | 35.00 | 0.00 | $222,323 | $0 | $30,633 | Yes (X) | |||
| JANET MORGAN | |||||||||
| DIRECTOR OF STRATEGIC PHILANTHROPY | 35.00 | 0.00 | $229,747 | $0 | $29,752 | Yes (X) | |||
| ROBERT ROSENTHAL | |||||||||
| CHIEF MARKETING OFFICER | 35.00 | 0.00 | $211,139 | $0 | $45,956 | Yes (X) | |||
| LISA MARCHETELLI | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | 0.00 | $213,474 | $0 | $28,909 | Yes (X) | |||
| CANDACE SIMON | |||||||||
| DIRECTOR OF MARKETING OPERATIONS | 35.00 | 0.00 | $173,891 | $0 | $48,853 | Yes (X) | |||
| MARILYN EMAS | |||||||||
| DIRECTOR OF PLANNED GIVING | 35.00 | 0.00 | $181,599 | $0 | $11,232 | Yes (X) | |||
| MAXINE EPSTEIN | |||||||||
| DIRECTOR OF MAJOR GIFTS | 35.00 | 0.00 | $194,725 | $0 | $23,598 | Yes (X) | |||
| HEIDI LEIN | |||||||||
| DIRECTOR OF MAJOR GIFTS | 35.00 | 0.00 | $173,714 | $0 | $25,774 | Yes (X) | |||
| JESSICA NESSIM | |||||||||
| DIRECTOR OF MAJOR GIFTS | 35.00 | 0.00 | $177,913 | $0 | $53,987 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,586,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $438,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | ||||||||||
| ELEVEN TIMES SQ | NEW YORK | NY | 10036 | LEGAL SERVICES | $370,756 | |||||
| CHARITYBIDS | ||||||||||
| 2424 BROADWAY STE 244 | NEW YORK | NY | 10024 | EVENT CONSULTING | $192,530 | |||||
| SANDRA LIBERTY | ||||||||||
| DATABASE CONSULTANT | $172,551 | 6 DARLINGTON DR | TORONTO | ONTARIO | CA | M8Z3M4 | ||||
| PC911 LLC | ||||||||||
| 59-509 AUKAUKA RD | HALEIWA | HI | 967129565 | IT OUTSOURCING | $142,769 | |||||
| STERLING SEARCH INC | ||||||||||
| 250 E 17TH ST 295 | COSTA MESA | CA | 92627 | RECRUITING | $115,415 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,069,420 | FundraisingAmt |
| All Other Contributions | $281,712,200 | AllOtherContributionsAmt |
| Noncash Contributions | $3,447,560 | NoncashContributionsAmt |
| Total Contributions | $286,781,620 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,237,558 | TotalRevenueColumnAmt |
| Exclusion | $2,237,558 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,554,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,239,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,998 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,998 | TotalRevenueColumnAmt |
| Exclusion | $314,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $726,814 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,069,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,556,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$829,692 | TotalRevenueColumnAmt |
| Exclusion | -$829,692 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,626 | TotalRevenueColumnAmt |
| Exclusion | $6,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,511,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,729,490 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,984,051 | TotalAmt |
| Program Services | $70,984,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,777 | TotalAmt |
| Program Services | $750,850 | ProgramServicesAmt |
| Management And General | $364,734 | ManagementAndGeneralAmt |
| Fundraising | $569,193 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750,314 | TotalAmt |
| Program Services | $2,117,060 | ProgramServicesAmt |
| Management And General | $1,028,386 | ManagementAndGeneralAmt |
| Fundraising | $1,604,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,132 | TotalAmt |
| Program Services | $145,792 | ProgramServicesAmt |
| Management And General | $70,820 | ManagementAndGeneralAmt |
| Fundraising | $110,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,986 | TotalAmt |
| Program Services | $481,724 | ProgramServicesAmt |
| Management And General | $225,868 | ManagementAndGeneralAmt |
| Fundraising | $321,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,259 | TotalAmt |
| Program Services | $167,686 | ProgramServicesAmt |
| Management And General | $81,456 | ManagementAndGeneralAmt |
| Fundraising | $127,117 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,166 | TotalAmt |
| Management And General | $429,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,723 | TotalAmt |
| Management And General | $152,723 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,586 | TotalAmt |
| Management And General | $14,586 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,827 | TotalAmt |
| Program Services | $477,053 | ProgramServicesAmt |
| Management And General | $100,774 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,083 | TotalAmt |
| Program Services | $1,269,008 | ProgramServicesAmt |
| Management And General | $173,804 | ManagementAndGeneralAmt |
| Fundraising | $1,698,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,549 | TotalAmt |
| Program Services | $732,289 | ProgramServicesAmt |
| Management And General | $1,125,763 | ManagementAndGeneralAmt |
| Fundraising | $566,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,921 | TotalAmt |
| Management And General | $218,921 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,288 | TotalAmt |
| Program Services | $105,910 | ProgramServicesAmt |
| Management And General | $291,072 | ManagementAndGeneralAmt |
| Fundraising | $132,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,038 | TotalAmt |
| Program Services | $294,833 | ProgramServicesAmt |
| Fundraising | $148,205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,698 | TotalAmt |
| Program Services | $60,771 | ProgramServicesAmt |
| Management And General | $93,424 | ManagementAndGeneralAmt |
| Fundraising | $79,503 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,315 | TotalAmt |
| Management And General | $30,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,962 | TotalAmt |
| Management And General | $70,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,440 | TotalAmt |
| Program Services | $31,360 | ProgramServicesAmt |
| Management And General | $62,720 | ManagementAndGeneralAmt |
| Fundraising | $31,360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $924,680 | $720,113 | $204,567 | $0 |
| EVENT SPEAKERS | $419,647 | $419,647 | ||
| EQUIPMENT | $160,014 | $51,872 | $60,672 | $47,470 |
| DUES AND SUBSCRIPTIONS | $32,406 | $11,342 | $9,722 | $11,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,896 | TotalAmt |
| Program Services | $18,929 | ProgramServicesAmt |
| Management And General | $16,139 | ManagementAndGeneralAmt |
| Fundraising | $18,828 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,133,758 | TotalAmt |
| Program Services | $78,420,643 | ProgramServicesAmt |
| Management And General | $4,826,594 | ManagementAndGeneralAmt |
| Fundraising | $5,886,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,129,418 | BOYAmt |
| EOY | $28,656,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,945 | BOYAmt |
| EOY | $2,807,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,835,567 | BOYAmt |
| EOY | $20,340,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,886 | BOYAmt |
| EOY | $5,004,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $273,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,300 | BOYAmt |
| EOY | $135,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,582 | BOYAmt |
| EOY | $244,555,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,408 | BOYAmt |
| EOY | $216,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,619,348 | BOYAmt |
| EOY | $20,624,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,955,454 | BOYAmt |
| EOY | $322,342,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,265,588 | BOYAmt |
| EOY | $35,877,738 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,420,748 | BOYAmt |
| EOY | $43,293,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,776 | BOYAmt |
| EOY | $482,746 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
| EOY | $2,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,087,145 | BOYAmt |
| EOY | $6,735,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,854,257 | BOYAmt |
| EOY | $88,689,286 | 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 | -$3,841,026 | BOYAmt |
| EOY | $170,924,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,942,223 | BOYAmt |
| EOY | $62,729,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,101,197 | BOYAmt |
| EOY | $233,653,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,955,454 | BOYAmt |
| EOY | $322,342,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $199,377,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $311,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $863,244 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $40,437,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,215,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,961,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,859,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,781,620 | CurrentTaxYearAmt |
| Total | $488,255,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,437,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,215,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,961,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,859,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,781,620 | CurrentTaxYearAmt |
| Total | $488,255,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,207,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $433,047,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,237,558 | CurrentTaxYearAmt |
| Total | $4,529,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,440 | CurrentTaxYearAmt |
| Total | $1,603,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $494,387,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $110,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2019 AMOUNT: $ 428,365. 2020 AMOUNT: $ 58,625. 2021 AMOUNT: $ 15,120. 2022 AMOUNT: $ 9,467. 2023 AMOUNT: $ 726,814. OTHER INCOME - 2019 AMOUNT: $ 10,645. 2020 AMOUNT: $ 8,432. 2021 AMOUNT: $ 91,438. 2022 AMOUNT: $ 25,598. 2023 AMOUNT: $ 6,626. TAX REIMBURSEMENT - 2019 AMOUNT: $ 222,000. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,839,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $160,381 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,999,620 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,622,322 | BeginningYearBalanceAmt |
| Contributions | $3,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,917 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,839,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,583,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,176 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,622,322 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,545,835 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,311 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,583,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,799,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $746,215 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,545,835 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,209 | DepreciationAmt |
| Book Value | $58,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,634 | DepreciationAmt |
| Book Value | $77,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,896 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $10,337,500 |
| ASSETS HELD IN SPLIT INTEREST AGREEMENTS | $8,076,604 |
| RIGHT-OF-USE OPERATING LEASE | $2,198,794 |
| SECURITY DEPOSITS | $11,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,624,797 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD IN SPLIT INTEREST AGREEMENTS | $3,779,060 |
| LEASE LIABILITY | $2,276,001 |
| PENSION AND POST RETIREMENT COSTS | $680,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,735,153 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $290,876,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $311,759 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,053,151 | OtherRevenueAmt |
| Revenue Not Reported | $2,364,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $288,511,110 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $288,511,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,323,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,189,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,189,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,133,758 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,133,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUND WAS ORIGINALLY FUNDED FROM AN ESTATE BACK IN 2012 WITH THE INTENTION OF THE ENDOWMENT PROCEEDS BEING MADE AVAILABLE FOR GENERAL OPERATIONS. IN ADDITION, THE ORGANIZATION HAS ESTABLISHED A PERPETUAL AMBULANCE FUND PROGRAM TO ENABLE DONORS TO CREATE A NAMED FUND, WITH THE INTEREST EARNED PROVIDING AN AMBULANCE TO MAGEN DAVID ADOM EVERY FIVE TO SEVEN YEARS. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER COMPONENTS OF NET PERIODIC PENSION CREDIT (COSTS) 9,357. POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION CREDIT 28,877. BENEFICIAL INTEREST IN PREPETUAL ENDOWMENT 160,381. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,193,291. INDIRECT FUNDRAISING 661,245. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RESCINDED PLEDGES 528,662. INDIRECT FUNDRAISING 661,245. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 4 | GRANTMAKING | $70,984,051 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $216,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $71,200,999 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $71,200,999 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Purpose Of Grant | TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. | PurposeOfGrantTxt |
| Cash Grant | $70,984,051 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFMDA SOLICITS CONTRIBUTIONS WHICH ARE USED TO PURCHASE AMBULANCES, MEDICAL AND OTHER SUPPLIES, EMERGENCY MEDICAL STATIONS, BLOOD SERVICE CENTERS, CORD BLOOD BANK AND TRAINING FOR MAGEN DAVID ADOM IN ISRAEL. AFMDA'S PRIMARY EXEMPT MISSION IS TO SUPPORT MAGEN DAVID ADOM IN ISRAEL; AS EXPENSES ARE INCURRED, MAGEN DAVID ADOM WILL SUBMIT INVOICES TO THE AFMDA FINANCE TEAM FOR APPROVAL. NO FURTHER MONITORING ON THE USE OF THE FUNDS IS REQUIRED, SINCE AFMDA IS TRANSMITTING FUNDS ONLY AFTER A PROGRAMMATIC EXPENSE HAS BEEN INCURRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIAMI EVENT | Event1Nm |
| Gross Receipts Event1 | $1,780,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,544,806 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $236,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $138,135 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $137,439 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $259,430 | OtherDirectExpensesEvent1Amt |
| Event2 | PALM BEACH GALA | Event2Nm |
| Gross Receipts Event2 | $2,506,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,346,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $160,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $328,704 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $52,880 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,113 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $126,845 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,509,178 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,178,364 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $330,814 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $228,819 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $84,206 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $52,667 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $97,618 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,796,234 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,069,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $726,814 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $695,658 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $274,525 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $102,430 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $483,893 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,556,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$829,692 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE R REED | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $364,834 | $0 | $0 | $0 | $0 | $0 | $19,800 | $0 | $46,109 | $0 | $430,743 | $0 | $65,909 | $0 |
| TAMARA H KARU | ||||||||||||||
| SE. DIR./NATL. DIR. OF ST. PHILAN. | $344,222 | $0 | $0 | $0 | $0 | $0 | $19,800 | $0 | $31,598 | $0 | $395,620 | $0 | $51,398 | $0 |
| JANET MORGAN | ||||||||||||||
| DIRECTOR OF STRATEGIC PHILANTHROPY | $229,747 | $0 | $0 | $0 | $0 | $0 | $13,626 | $0 | $16,126 | $0 | $259,499 | $0 | $29,752 | $0 |
| ROBERT ROSENTHAL | ||||||||||||||
| CHIEF MARKETING OFFICER | $211,139 | $0 | $0 | $0 | $0 | $0 | $12,618 | $0 | $33,338 | $0 | $257,095 | $0 | $45,956 | $0 |
| RICHARD ZELIN | ||||||||||||||
| MIDWEST REGIONAL DIRECTOR | $222,323 | $0 | $0 | $0 | $0 | $0 | $13,256 | $0 | $17,377 | $0 | $252,956 | $0 | $30,633 | $0 |
| LISA MARCHETELLI | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $213,474 | $0 | $0 | $0 | $0 | $0 | $12,513 | $0 | $16,396 | $0 | $242,383 | $0 | $28,909 | $0 |
| JESSICA NESSIM | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | $177,913 | $0 | $0 | $0 | $0 | $0 | $11,170 | $0 | $42,817 | $0 | $231,900 | $0 | $53,987 | $0 |
| CANDACE SIMON | ||||||||||||||
| DIRECTOR OF MARKETING OPERATIONS | $173,891 | $0 | $0 | $0 | $0 | $0 | $6,125 | $0 | $42,728 | $0 | $222,744 | $0 | $48,853 | $0 |
| MAXINE EPSTEIN | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | $190,756 | $0 | $0 | $0 | $3,969 | $0 | $6,668 | $0 | $16,930 | $0 | $218,323 | $0 | $23,598 | $0 |
| HEIDI LEIN | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | $173,714 | $0 | $0 | $0 | $0 | $0 | $10,234 | $0 | $15,540 | $0 | $199,488 | $0 | $25,774 | $0 |
| MARILYN EMAS | ||||||||||||||
| DIRECTOR OF PLANNED GIVING | $181,599 | $0 | $0 | $0 | $0 | $0 | $10,448 | $0 | $784 | $0 | $192,831 | $0 | $11,232 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,447,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY. THE FORM HAS ALSO BEEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN SENT TO THE BOARD FOR COMMENTS. IF NO COMMENTS ARE RECEIVED THEN THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFMDA HAS A RIGOROUS PROCESS IN PLACE FOR MONITORING OFFICER, DIRECTOR AND KEY EMPLOYEE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND OFFICERS SIGNED OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. THEY ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE ADDRESSED. THE ORGANIZATION'S ANNUAL QUESTIONNAIRE HAS BEEN CONFORMED TO COMPLY WITH THE REQUIREMENTS OF THE FORM 990 SO AS TO ENSURE THAT ALL POTENTIALLY REPORTABLE TRANSACTIONS ARE UNCOVERED AND DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE TAKES STEPS TO ENSURE THAT THE CEO'S COMPENSATION IS REASONABLE WHEN COMPARED TO SIMILARLY SITUATED ORGANIZATIONS WITHIN ITS GEOGRAPHIC MARKET. ALL DECISIONS ARE DOCUMENTED IN COMMITTEE MEETING MINUTES AND MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT. COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AFMDA MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE, WWW.AFMDA.ORG. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE IN ITS ANNUAL REPORT AND ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | OTHER COMPONENTS OF NET PERIODIC PENSION CREDIT 9,357. REVERSAL OF PRIOR PERIOD ADJUSTMENT POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST 28,877. BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT 160,381. FOREIGN EXCHANGE VALUATION RESCINDED PLEDGES -528,662. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,193,291. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGEN DAVID ADOM | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BAR KOCHVAH ST | AddressLine1Txt |
| City | BNEI BRAK | CityNm |
| Country | IS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTHCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IS | LegalDomicileForeignCountryCd |
| 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGEN DAVID ADOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $70,948,051 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, IDENTIFICATION OF RELATED ORGANIZATION TAXABLE AS CORP OR TRUST: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: AMERICAN FRIENDS OF MAGEN DAVID ADOM DIRECT CONTROLLING ENTITY: AMERICAN FRIENDS OF MAGEN DAVID ADOM | ExplanationTxt |