STRATEGY STUDIO / PUBLIC DATA EXPLORER

CBN ISRAEL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CBN ISRAEL INC (EIN 45-2507635)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-14
IRS object ID
202340459349300219
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-14T08:18:18-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 BROAD STREET SUITE 900AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452507635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CBN ISRAEL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCBNIBusinessNameControlTxt
Phone7572267000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 CENTERVILLE TURNPIKEAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R BARR JRPersonNm
Person TitleVP/TREASURERPersonTitleTxt
Phone7572267000PhoneNum
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastBARR JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN LISTPreparerPersonNm
PTINP01679255PTIN
Phone7032868000PhoneNum
Preparation2023-02-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN MASCAROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 CENTERVILLE TURNPIKEAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,234,780GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionCBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,242,714PYContributionsGrantsAmt
CY Contributions Grants$4,136,429CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$161PYInvestmentIncomeAmt
CY Investment Income$1,218CYInvestmentIncomeAmt
PY Other Revenue$11,178PYOtherRevenueAmt
CY Other Revenue$67,611CYOtherRevenueAmt
PY Total Revenue$2,254,053PYTotalRevenueAmt
CY Total Revenue$4,205,258CYTotalRevenueAmt
PY Grants And Similar Paid$1,095,294PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,372,278CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$724,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$993,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$398,736PYOtherExpensesAmt
CY Other Expenses$551,006CYOtherExpensesAmt
PY Total Expenses$2,218,969PYTotalExpensesAmt
CY Total Expenses$3,916,567CYTotalExpensesAmt
PY Revenues Less Expenses$35,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$288,691CYRevenuesLessExpensesAmt
Total Assets BOY$301,733TotalAssetsBOYAmt
Total Assets EOY$624,442TotalAssetsEOYAmt
Total Liabilities BOY$61,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$529,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,406,508ExpenseAmt
Grant$2,372,278GrantAmt
Revenue$57,674RevenueAmt
DescCBN ISRAEL, INC. PROVIDES AID TO HOLOCAUST VICTIMS AND OTHERS IN NEED, AND CONDUCTS EDUCATION AND ECONOMIC AND BUSINESS SUPPORT PROGRAMS. FOR MORE DETAILS, PLEASE SEE SCHEDULE O.Desc
Total Program Service Expenses$3,406,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE OFFICERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7572267000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 CENTERVILLE TURNPIKEAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN MASCARO
PRESIDENT / DIRECTOR1.0044.00Yes (X)Yes (X)$0$128,915$9,731
CHRISTOPHER R GAMMILL
VICE PRESIDENT / DIRECTOR1.0044.00Yes (X)Yes (X)$0$111,096$23,358
STEPHEN C FAIRCLOTH
DIRECTOR1.0054.00Yes (X)$0$95,557$8,284
JAMES R BARR JR
VICE PRESIDENT / TREASURER1.0049.00Yes (X)$0$234,767$21,172
RANDY J MORELL
SECRETARY1.0049.00Yes (X)$0$226,224$19,248
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$796,559TotReportableCompRltdOrgAmt
Total Other Compensation$81,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$3,982,232RelatedOrganizationsAmt
All Other Contributions$154,197AllOtherContributionsAmt
Noncash Contributions$45,810NoncashContributionsAmt
Total Contributions$4,136,429TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$30,740OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$29,522OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,218OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,218TotalRevenueColumnAmt
Exclusion$1,218ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdExclusionExclusionAmt
LONE SOLDIER FUND$45,340$45,340
SEMINARS$12,334$12,334611430
INSURANCE SETTLEMENT$9,937524298$9,937
FieldValueIRS element (for citing)
Other Revenue Total$67,611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,205,258TotalRevenueColumnAmt
Related Or Exempt Func Income$57,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,155ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,372,278TotalAmt
Program Services$2,372,278ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$756,105TotalAmt
Program Services$510,295ProgramServicesAmt
Management And General$245,810ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,921TotalAmt
Program Services$78,235ProgramServicesAmt
Management And General$37,686ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,094TotalAmt
Program Services$35,833ProgramServicesAmt
Management And General$17,261ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,163TotalAmt
Program Services$46,003ProgramServicesAmt
Management And General$22,160ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,053TotalAmt
Program Services$15,558ProgramServicesAmt
Management And General$7,495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,869TotalAmt
Management And General$11,869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,926TotalAmt
Program Services$114,008ProgramServicesAmt
Management And General$54,918ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,968TotalAmt
Program Services$2,678ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,183TotalAmt
Program Services$18,346ProgramServicesAmt
Management And General$8,837ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,340TotalAmt
Program Services$2,254ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,888TotalAmt
Program Services$77,538ProgramServicesAmt
Management And General$37,350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,065TotalAmt
Program Services$51,336ProgramServicesAmt
Management And General$24,729ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,349TotalAmt
Program Services$4,285ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,062TotalAmt
Program Services$49,985ProgramServicesAmt
Management And General$24,077ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,748TotalAmt
Program Services$7,254ProgramServicesAmt
Management And General$3,494ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES$20,600$13,903$6,697
LICENSES AND FEES$6,283$4,240$2,043
OTHER EXPENSES$3,672$2,479$1,193

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,916,567TotalAmt
Program Services$3,406,508ProgramServicesAmt
Management And General$510,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,192BOYAmt
EOY$248,488EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,804BOYAmt
EOY$76,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,886BOYAmt
EOY$32,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,851BOYAmt
EOY$267,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,733BOYAmt
EOY$624,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,025BOYAmt
EOY$95,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,025BOYAmt
EOY$95,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,708BOYAmt
EOY$529,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,708BOYAmt
EOY$529,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,733BOYAmt
EOY$624,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$288,691ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,242,714CurrentTaxYearMinus1YearAmt
Current Tax Year$4,136,429CurrentTaxYearAmt
Total$10,836,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,242,714CurrentTaxYearMinus1YearAmt
Current Tax Year$4,136,429CurrentTaxYearAmt
Total$10,836,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,836,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$34,431TotalAmt
FieldValueIRS element (for citing)
Total Support$10,870,477TotalSupportAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,427OtherCostOrOtherBasisAmt
Depreciation$110,960DepreciationAmt
Book Value$267,467BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$267,467TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCBN ISRAEL RECOGNIZES OR DERECOGNIZES ITS TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices1OfficesCnt
Employee12EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES & ADMINTypeOfActivitiesConductedTxt
Specific Services ProvidedHUMANITARIANSpecificServicesProvidedTxt
Region Total Expenditures$3,916,567RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$3,916,567SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,916,567TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MIDDLE EASTHUMANITARIAN$561,541CHECK$0
MIDDLE EASTHUMANITARIAN$212,195CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$131,142CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$76,941CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$69,777CHECK$0
MIDDLE EASTMEDICAL$62,713CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$54,417CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$42,053CHECK$0
MIDDLE EASTHUMANITARIAN$39,561CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$39,249CHECK$0
MIDDLE EASTHUMANITARIAN$38,003CHECK$0
MIDDLE EASTHUMANITARIAN$35,396CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$33,992CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$33,798CHECK$0
MIDDLE EASTHUMANITARIAN$30,839CHECK$0
MIDDLE EASTHUMANITARIAN$27,412CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$26,478CHECK$0
MIDDLE EASTHUMANITARIAN$21,428CHECK$0
MIDDLE EASTHUMANITARIAN$19,002CHECK$0
MIDDLE EASTHUMANITARIAN$18,690CHECK$0
MIDDLE EASTCHRISTIAN DISCIPLESHIP$17,444CHECK$0
MIDDLE EASTHUMANITARIAN$13,083CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$13,083CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$11,214CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$11,214CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$11,214CHECK$0
MIDDLE EASTMEDICAL$11,051CHECK$0
MIDDLE EASTHUMANITARIAN$10,174CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$9,921CHECK$0
MIDDLE EASTHUMANITARIAN$9,345CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$9,345CHECK$0
MIDDLE EASTCHRISTIAN OUTREACH$7,788CHECK$0
MIDDLE EASTHUMANITARIAN$6,230CHECK$0
MIDDLE EASTHUMANITARIAN$5,187CHECK$0
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSEE PART VTypeOfAssistanceTxt
RegionHUMANITARIAN RELIEFRegionTxt
Non Cash Assistance$509,556NonCashAssistanceAmt
Description Of Non Cash AsstFOOD AND OTHERDescriptionOfNonCashAsstTxt
Valuation Method UsedBOOKValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:CBN ISRAEL, INC. MONITORS INTERNATIONAL GRANTS MADE IN ONE OR MORE OF THE FOLLOWING WAYS: 1) REVIEW WRITTEN REPORTS ON USE OF FUNDS; 2) PERSONAL VISITS TO SELECTED PROJECTS FUNDED BY THE GRANTS; AND 3) REVIEW BY MANAGEMENT OF INVOICES, RECEIPTS AND OTHER FINANCIAL INFORMATION TO ASSESS PROJECT MANAGEMENT AND ADMINISTRATION.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART III, COLUMN (C)CBN ISRAEL HAS A WIDE VARIETY OF PROGRAMS THAT BENEFIT INDIVIDUALS IN ISRAEL. THESE INCLUDE ITS HOLOCUAST SURVIVOR, AID TO WIDOWS, ORPHANS AND NEW IMMIGRANTS, EDUCATION AND ECONOMIC AND BUSINESS SUPPORT PROGRAMS. BECAUSE OF THE VARIED NATURE OF THESE PROGRAMS, THERE IS NO WAY TO ACCURATELY ESTIMATE THE NUMBER OF INDIVIDUAL BENEFICIARIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES R BARR JR
VICE PRESIDENT / TREASURER$0$225,674$0$6,972$0$2,121$0$4,600$0$16,572$0$255,939$0$0
RANDY J MORELL
SECRETARY$0$207,409$0$13,163$0$5,652$0$4,200$0$15,048$0$245,472$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$45,810NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE ESTIMATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ACBN ISRAEL, INC. IS A CHRISTIAN MINISTRY ORGANIZED FOR THE PURPOSE OF BRINGING GLORY TO ALMIGHTY GOD. IT SEEKS TO HELP PEOPLE IN ISRAEL BY BOTH RESPONDING TO IMMEDIATE NEEDS AND BY EQUIPPING PEOPLE LONG TERM. IN FY22 CBN ISRAEL HELPED ISRAELIS THROUGH ITS HUMANITARIAN AID, EDUCATION PROJECTS AND ECONOMIC AND BUSINESS SUPPORT ACTIVITIES DETAILED BELOW. HUMANITARIAN AID ACTIVITIES INCLUDE: -PROVIDING HUMANITARIAN AID TO HOLOCAUST SURVIVORS EVERY MONTH INCLUDING HOME VISITS, CULTURAL EVENTS AND OTHER AID AS NECESSARY. -PROVIDING AID TO WIDOWS AND ORPHANS INCLUDING MEALS, TRAINING, COUNSELING AND OTHER SUPPORT. -PROVIDING HUMANITARIAN AID AS WELL AS APPLIANCES FOR NEW IMMIGRANTS TO ISRAEL. -TRAINING PEOPLE FROM LOCAL CONGREGATIONS TO ASSIST PEOPLE IN THEIR COMMUNITES BY RENDERING AID AND COACHING THEM THROUGH DIFFICULT ECONOMIC CIRCUMSTANCES. -HELPING VICTIMS OF TERROR BY PROVIDING FINANCIAL ASSISTANCE TO HELP WITH SOME OF THEIR DISRUPTION COSTS CAUSED BY TERROR EVENTS AND WITH COMMUNITY PROJECTS IN AREAS THAT HAVE BEEN AFFECTED BY TERROR AND CONFLICT. EDUCATION PROJECTS INCLUDE: -FAMILY FINANCIAL COUNSELING, HELPING FAMILIES IN DEBT TO MANAGE THEIR FINANCES AND PAY OFF DEBT. -SPECIAL EVENTS FOR SINGLE MOTHERS, USUALLY BEFORE A MAJOR HOLIDAY. THESE EVENTS INCLUDE A MEAL, SPECIAL ACIVITY AND THE DISTRIBUTION OF FOOD COUPONS. -WORKSHOPS FOR NEW IMMIGRANTS IN WHICH WE GIVE PRACTICAL ADVICE AND PROVIDE OTHER ASSISTANCE TO THOSE ADJUSTING TO LIFE IN ISRAEL. ECONOMIC AND BUSINESS SUPPORT ACTIVITIES INCLUDE: -LEADING A SEVEN-MONTH BUSINESS AND ENTREPRENEURSHIP COURSE THAT EQUIPS PARTICIPANTS WITH THE TOOLS TO START AND RUN THEIR BUSINESSES USING BIBLICAL PRINCIPLES. -BUSINESS MENTORING IN WHICH WE WORK WITH INDIVIDUALS AND PARTNERSHIPS TO HELP THEM WITH THEIR BUSINESSES.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE SEVEN MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION ELECT ALL DIRECTORS AT EACH YEAR'S ANNUAL MEMBERS' MEETING.
FORM 990, PART VI, SECTION A, LINE 7BMEMBER APPROVAL IS NEEDED TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER, DISSOLVE THE ENTITY OR SELL ALL OR SUBSTANTIALLY ALL OF THE ENTITY'S ASSETS OTHER THAN IN THE REGULAR COURSE OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 11BCBN ISRAEL PREPARES A DRAFT OF THE 990 WHICH IS REVIEWED BY KPMG AND THEN BY ITS VICE PRESIDENT/TREASURER. THE REVISED 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCBN ISRAEL, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VIA REVIEW OF ANNUAL QUESTIONNAIRES.
FORM 990, PART VI, SECTION B, LINE 15CBN ISRAEL, INC. WILL CONDUCT AN INDEPENDENT REVIEW OF COMPENSATION WHICH INCLUDES THE CEO, PRESIDENT AND ALL VICE PRESIDENTS AND KEY EMPLOYEES EVERY THREE YEARS. THIS PROCESS INCLUDES SECURING COMPARABLE COMPENSATION DATA FROM AN INDEPENDENT SOURCE, REVIEWING THE DATA TO ENSURE THAT THE COMPENSATION IS REASONABLE AND CONTEMPORANEOUSLY DOCUMENTING THE DELIBERATION AND DECISION. NOTWITHSTANDING THE FOREGOING, IF CBN ISRAEL DOES NOT COMPENSATE ANY OF ITS OFFICERS OR KEY EMPLOYEES, NO REVIEW OF COMPENSATION SHALL BE REQUIRED.
FORM 990, PART VI, SECTION C, LINE 19CBN ISRAEL, INC. IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF THE CHRISTIAN BROADCASTING NETWORK, INC. (CBN). CBN ISRAEL AND CBN MAKE THESE AUDITED FINANCIAL STATEMENTS AVAILABLE BY PROVIDING COPIES ON REQUEST AND ALSO BY POSTING THE STATEMENTS ON CBN.COM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CHRISTIAN BROADCASTING NETWORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 CENTERVILLE TURNPIKEAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd
FieldValueIRS element (for citing)
EIN540678752EIN
Primary ActivitiesCHRISTIAN BROADCASTINGPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd