TEL AVIV UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEL AVIV UNIVERSITY (EIN 98-0391928)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-07
- IRS object ID
- 202312199349300501
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-07T03:07:52-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMEKH CHAIKIN - KPMG ISRAEL | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 HAARBAAH STREET | AddressLine1Txt |
| City | TEL AVIV | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 6473917 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980391928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEL AVIV UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NERI AZOGUI FINANCE DEPT | InCareOfNm |
| Business Name Control | TELA | BusinessNameControlTxt |
| Phone | 2127429030 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39040 | AddressLine1Txt |
| City | TEL AVIV | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 6139001 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NERI AZOGUI | PersonNm |
| Person Title | VICE DIRECTOR | PersonTitleTxt |
| Phone | 2127429030 | PhoneNum |
| Signature | 2023-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NERI | PersonFirstNm |
| Person Last | AZOGUI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALON STERNHILL | PreparerPersonNm |
| PTIN | P01885441 | PTIN |
| Phone | 6469680641 | PhoneNum |
| Preparation | 2023-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NERI AZOGUI | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39040 | AddressLine1Txt |
| City | TEL AVIV | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 6139001 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $766,793,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAU.AC.IL | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile Country | IS | LegalDomicileCountryCd |
| Activity Or Mission | THE UNIVERSITY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND DEVELOP EDUCATION, INSTRUCTION AND RESEARCH IN ALL FIELDS OF SCIENCE AND CULTURE IN AN ENVIRONMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 512 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 512 | VotingMembersIndependentCnt |
| Total Employee | 9845 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $613,750,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $581,090,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,944,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,074,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,752,000 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,742,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,088,000 | PYOtherRevenueAmt |
| CY Other Revenue | $45,371,000 | CYOtherRevenueAmt |
| PY Total Revenue | $866,534,000 | PYTotalRevenueAmt |
| CY Total Revenue | $766,793,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,133,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,963,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $467,302,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $441,691,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,787,601 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,412,126 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,412,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,956,009 | PYOtherExpensesAmt |
| CY Other Expenses | $208,733,224 | CYOtherExpensesAmt |
| PY Total Expenses | $784,179,002 | PYTotalExpensesAmt |
| CY Total Expenses | $740,800,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,354,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,992,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,569,449,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,351,822,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,459,061,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,259,906,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,110,388,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,091,916,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNIVERSITY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND DEVELOP EDUCATION, INSTRUCTION AND RESEARCH IN ALL FIELDS OF SCIENCE AND CULTURE IN AN ENVIRONMENT FREE OF BIAS AND DISCRIMINATION, WITHOUT DIFFERENTIATION BY REASON OF RELIGION, RACE AND GENDER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $470,064,402 | ExpenseAmt |
| Grant | $43,817,361 | GrantAmt |
| Revenue | $120,773,000 | RevenueAmt |
| Desc | TEL AVIV UNIVERSITY IS NOW ISRAEL'S LARGEST AND MOST COMPREHENSIVE INSTITUTION OF HIGHER LEARNING WITH OVER 30,000 STUDENTS. THE UNIVERSITY STRIVES TO CREATE A CULTURE OF EQUALITY AND AN ENVIRONMENT OF TEACHING AND STUDY. ITS AIM IS TO PROMOTE AND DEVELOP EDUCATION. TOWARDS THIS END, THE UNIVERSITY HAS GRANTED SCHOLARSHIPS TOWARDS THE FOLLOWING NUMBERS OF DEGREE STUDENTS: BACHELOR'S DEGREES 1,678 GRADUATE FELLOWSHIPS 1,314 DOCTORAL FELLOWHIPS 1,475 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,101,675 | ExpenseAmt |
| Grant | $40,145,639 | GrantAmt |
| Revenue | $30,301,000 | RevenueAmt |
| Desc | THE UNIVERSITY ESTABLISHES PROGRAMS OF RESEARCH AND INSTRUCTION, AND ANY ACTIVITY FOR THE ADVANCEMENT AND DISSEMINATION OF ALL FIELDS OF SCIENCE AND CULTURE. THIS INCLUDES ALL OF THEIR RESEARCH AND EDUCATIONAL PROGRAMS. THE UNVIERSITY GRANTED 380 RESEARCH ALLOWANCES (POST-DOCTORAL POSITIONS) DURING THE FISCAL PERIOD. THE UNIVERSITY HAS NINE FACULTIES, 125 DEPARTMENTS AND 90 RESEARCH INSTITUTES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $589,166,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9845 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 512 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 512 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NERI AZOGUI FINANCE DEPT | PersonNm |
| Phone | 2127429030 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39040 | AddressLine1Txt |
| City | TEL AVIV | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 6139001 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| PLEASE SEE STMT | ||||||||
| N/A | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PLEASE SEE STMT | ||||||||
| N/A | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PLEASE SEE STMT | ||||||||
| N/A | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress | |
| Services | N/A | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $395,897,000 | GovernmentGrantsAmt |
| All Other Contributions | $185,193,000 | AllOtherContributionsAmt |
| Noncash Contributions | $50,587 | NoncashContributionsAmt |
| Total Contributions | $581,090,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORDINARY TUITION | 611710 | $90,188,000 | $90,188,000 |
| SPECIAL PROGRAMS TUITION | 611710 | $30,585,000 | $30,585,000 |
| PROJECTS AND PROGRAMMING | 611710 | $30,301,000 | $30,301,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,074,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,742,000 | TotalRevenueColumnAmt |
| Exclusion | -$10,742,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158,000 | TotalRevenueColumnAmt |
| Exclusion | $2,158,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,828,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,828,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,828,000 | TotalRevenueColumnAmt |
| Exclusion | $7,828,000 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER | 525990 | $7,919,000 | $7,919,000 |
| ORDINARY INCOME OF EQUITY CORPS | 900003 | $25,552,000 | $25,552,000 |
| INVESTEES | 900003 | $1,914,000 | $1,914,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,385,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,793,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,074,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,629,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,963,000 | TotalAmt |
| Program Services | $83,963,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,697,850 | TotalAmt |
| Program Services | $181,463,214 | ProgramServicesAmt |
| Management And General | $83,234,636 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,872,008 | TotalAmt |
| Program Services | $24,592,002 | ProgramServicesAmt |
| Management And General | $11,280,006 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,220,773 | TotalAmt |
| Program Services | $76,235,171 | ProgramServicesAmt |
| Management And General | $22,985,602 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,901,021 | TotalAmt |
| Program Services | $28,725,182 | ProgramServicesAmt |
| Management And General | $13,175,839 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,412,126 | TotalAmt |
| Fundraising | $6,412,126 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,980 | TotalAmt |
| Management And General | $963,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153,077 | TotalAmt |
| Program Services | $3,726,471 | ProgramServicesAmt |
| Management And General | $1,426,606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,929,853 | TotalAmt |
| Program Services | $4,929,853 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,885,639 | TotalAmt |
| Program Services | $10,730,509 | ProgramServicesAmt |
| Management And General | $12,155,130 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,097 | TotalAmt |
| Program Services | $2,761,097 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,898,508 | TotalAmt |
| Program Services | $13,898,508 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,110 | TotalAmt |
| Program Services | $3,050,110 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,012 | TotalAmt |
| Program Services | $2,368,012 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,724,162 | TotalAmt |
| Program Services | $14,724,162 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESEARCH | $67,953,014 | $67,953,014 |
| EDUCATION | $44,561,806 | $44,561,806 |
| OTHER | $25,483,966 | $25,483,966 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,800,002 | TotalAmt |
| Program Services | $589,166,077 | ProgramServicesAmt |
| Management And General | $145,221,799 | ManagementAndGeneralAmt |
| Fundraising | $6,412,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,520,000 | BOYAmt |
| EOY | $167,124,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,283,000 | BOYAmt |
| EOY | $69,403,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,000 | BOYAmt |
| EOY | $3,558,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,000 | BOYAmt |
| EOY | $1,007,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,042,245,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,919,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,186,000 | BOYAmt |
| EOY | $835,326,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,636,000 | BOYAmt |
| EOY | $969,455,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,903,000 | BOYAmt |
| EOY | $154,538,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,981,000 | BOYAmt |
| EOY | $151,411,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,449,000 | BOYAmt |
| EOY | $2,351,822,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,594,000 | BOYAmt |
| EOY | $123,138,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,046,000 | BOYAmt |
| EOY | $44,466,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,421,000 | BOYAmt |
| EOY | $1,092,302,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,061,000 | BOYAmt |
| EOY | $1,259,906,000 | 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 | $115,340,000 | BOYAmt |
| EOY | $117,766,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,048,000 | BOYAmt |
| EOY | $974,150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,388,000 | BOYAmt |
| EOY | $1,091,916,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,449,000 | BOYAmt |
| EOY | $2,351,822,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,992,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,879,002 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$177,344,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $604,877,000 | BeginningYearBalanceAmt |
| Contributions | $1,781,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,319,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,276,000 | OtherExpendituresAmt |
| End Year Balance | $599,063,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,879,000 | BeginningYearBalanceAmt |
| Contributions | $16,756,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,950,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,888,000 | OtherExpendituresAmt |
| End Year Balance | $663,697,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $604,681,000 | BeginningYearBalanceAmt |
| Contributions | $5,398,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,830,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,162,000 | OtherExpendituresAmt |
| End Year Balance | $606,087,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,236,000 | BeginningYearBalanceAmt |
| Contributions | $24,446,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$905,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,216,000 | OtherExpendituresAmt |
| End Year Balance | $597,561,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $578,281,000 | BeginningYearBalanceAmt |
| Contributions | $2,950,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,706,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $713,000 | OtherExpendituresAmt |
| Administrative Expenses | $576,000 | AdministrativeExpensesAmt |
| End Year Balance | $575,236,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,248,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $417,861,290 | OtherCostOrOtherBasisAmt |
| Book Value | $419,109,290 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,467,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,662,487 | DepreciationAmt |
| Book Value | $403,804,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,261,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,849,303 | DepreciationAmt |
| Book Value | $12,412,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $835,325,928 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $154,538,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $154,538,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CONCESSION ASSETS | Desc |
| Book Value | $151,411,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $151,411,000 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $11,079,000 |
| DEFERRED TAXES | $11,319,000 |
| EMPLOYEE PAYABLES | $41,198,000 |
| ARRANGEMENT | $133,666,000 |
| SHORT-TERM EMPLOYEE OBLIGATION | $39,514,000 |
| LIABILITIES FOR EMPLOYEE RIGHT | $208,997,000 |
| BUDGETARY PENSION LIABILITY | $529,076,000 |
| DEFERRED REVENUES | $27,425,000 |
| ADVANCES FOR GRANTS RESEARCH (LONG TERM) | $22,008,000 |
| ADVANCES FOR GRANTS RESEARCH (CURRENT) | $68,020,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,092,302,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $766,793,000 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $766,793,000 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $766,793,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $740,800,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $740,800,002 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $740,800,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A | The financial statements are prepared pursuant to the Israel Accounting Standards Board's Accounting Standard No. 9, Financial Statements of Institutions of Higher Education. These guidelines do not mandate the SFAS 116 disclosures regarding art collections. not mandate the SFAS 116 disclosures regarding art collections. |
| PART III, LINE 4 | The works of art are displayed on campus, in the gardens and public rooms. They serve to enhance the learning atmosphere promoted by the university. |
| PART VI, LINES 1A AND 1B | THE UNIVERSITY HAS LEASE AGREEMENTS WITH THE TEL AVIV MUNICIPALITY REGARDING LAND COVERING A TOTAL OF ABOUT 603 THOUSAND SQUARE METERS. THERE ARE 89 BUILDINGS IN THE TEL AVIV CAMPUS AREA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | REVALUATIONS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 3 | The policy is publicized and appears on the registration materials. |
| LINE 6 | The planning and budgeting committee of the Council for Higher Education in Israel provides funding for the University's activities. In addition, there is participation by government ministries and some public institutions. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | Fundraising | $6,412,126 | ||
| Middle East and North Africa | 1 | Program Services | $589,166,076 | 9845 | Education & Research |
| Middle East and North Africa | 0 | Maintaining offices | $145,221,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9845 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 9845 | TotalEmployeeCnt |
| Subtotal Spent | $740,800,002 | SubtotalSpentAmt |
| Total Spent | $740,800,002 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS FOR ALL LEVELS OF DEGREES | Middle East and North Africa | 4185 | $43,817,361 | REDUCE COST | OTHER |
| APPROPRIATION FOR RESEARCH AND CHAIRS | Middle East and North Africa | 3064 | $40,145,639 | ALLOWANCES | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | TEL AVIV UNIVERSITY IS A 501(C)(3) EXEMPT ORGANIZATION, LOCATED IN ISRAEL. ALL OF THE ORGANIZATION'S GRANTS AND SCHOLARSHIPS ARE TO STUDENTS OF THE ISRAELI COLLEGE. ALL STUDENTS UNDERGO THE GRANT AND SCHOLARSHIP APPLICATION PROCESS AND THOROUGH RECORDS ARE KEPT OF ALL ASSISTANCE. |
| PART I, LINE 3 | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL METHOD. THE DISBURSEMENTS ARE CASH DISBURSEMENTS, OTHER THAN THE VALUE OF TUITION, WHICH IS BASED ON THE FMV OF TUITION CHARGED. |
| PART III, COLUMN (A) | REGION: MIDDLE EAST AND NORTH AFRICA (A) TYPE OF GRANT OR ASSISTANCE: APPROPRIATIONS FOR RESEARCH AND CHAIRS. RESEARCH EXPENSES ARE SPREAD THROUGHOUT MANY CATEGORIES INCLUDING INFORMATION TECHNOLOGY, INTERDEPARTMENTAL EXPENSES AND EVEN SALARIES AND BENEFITS FOR THE SALARIED RESEARCH CHAIRS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| USA FRIENDS OF TEL AVIV UNIVERSI | ||||
| FUNDRAISING | Yes (true) | $34,975,234 | $6,100,000 | $28,875,234 |
| ISRAEL FRIENDS OF TEL AVIV UNIVERSI | ||||
| FUNDRAISING | Yes (true) | $36,663,690 | $1,000,000 | $35,663,690 |
| CANADA FRIENDS OF TEL AVIV UNIVERSI | ||||
| FUNDRAISING | Yes (true) | $6,847,748 | $850,000 | $5,997,748 |
| UNITED KINGDOM FRIENDS OF TAU | ||||
| FUNDRAISING | Yes (true) | $4,703,478 | $600,000 | $4,103,478 |
| FRANCE FRIENDS OF TEL AVIV UNIVERSI | ||||
| FUNDRAISING | Yes (true) | $1,051,764 | $134,000 | $917,764 |
| ARGENTINA FRIENDS OF TEL AVIV UNIVE | ||||
| FUNDRAISING | Yes (true) | $643,000 | $90,000 | $553,000 |
| AUSTRALIA FRIENDS OF TEL AVIV UNIVE | ||||
| FUNDRAISING | Yes (true) | $4,115,879 | $267,000 | $3,848,879 |
| GERMANY FRIENDS OF TEL AVIV UNIVERS | ||||
| FUNDRAISING | Yes (true) | $97,892 | $110,000 | -$12,108 |
| RUSSIA OTHER EUROPEAN COUNTRIES F | ||||
| FUNDRAISING | Yes (true) | $3,972,236 | $25,000 | $3,947,236 |
| LATIN AMERICA OTHER FRIENDS OF ISRA | ||||
| FUNDRAISING | Yes (true) | $3,321,532 | $160,000 | $3,161,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $105,702,376 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $14,800,486 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $90,901,890 | TotalNetToOrganizationAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Electronic Equipment & Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH M, PART I, LINE 33 | FormAndLineReferenceDesc |
| Explanation | The University receives artwork and sculptures for the art gallery and campus. Some are donated and some are loaned. Other types of items are recorded at fair market value. Any real estate that is donated to the University is recorded into the financials at token value. Expenses related to the property are then accrued until a number of years later when the property is sold. At the time the property is sold at fair value, the net sales proceeds less expenses are recorded as donated funds. These amounts are not recorded into revenues for the fiscal period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization's Mission | (continued from Form 990, Part I, Line 1) free of bias and discrimination, without differentiation by reason of religion, race and gender. |
| Form 990, Part VI, Section B, Line 11 | The finance committee of the governing board is provided with a copy of form 990 before it is submitted to the IRS. The review process allows for each member to ask questions, review the specifics of the form and comment. |
| Form 990, Part VI, Section B, Line 12c | Persons with a conflict of interest are required to excuse themselves from the decision making process. The conflict of interest policy is monitored and enforced. Potential conflicts are dealt with and reviewed. |
| Form 990, Part VI, Section B, Line 15 | An independent authorize body of the Organization approves the transaction, relies on appropriate data with respect to comparability and adequately documents the basis of all decisions. The deciding body does not have conflict of interest with respect to the arrangements. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy and financial statements are all available on the website. |
| Form 990, Part VII | Compensation of Officers, Directors, Trustees, Key Employees, Highly Compensated Employees and Independent Contractors: According to the Israeli Privacy Protection Act, the University is bound to protect the privacy of the payees whose details are requested on this tax report. Similarly for Part VII, Section A, Question 2: The number of individuals who received more than $100,000 compensation from the University is not reported for the reason cited above. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED STMT | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39040 | AddressLine1Txt |
| City | TEL AVIV | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 69978 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | NONPROFIT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IS | LegalDomicileForeignCountryCd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Atidim Company for Science - Based Indu | |||||||||||
| C/O TEL AVIV UNIVERSITY POB 39040 | TEL AVIV | IS | 69978 | RENTALS | IS | NO DIRECT CONTR | C CORP | $69,232 | $492,898 | 0.50000 | false |
| The Economic Company of Tel Aviv Univers | |||||||||||
| C/O TEL AVIV UNIVERSITY POB 39040 | TEL AVIV | IS | 69978 | See Statement | IS | TEL AVIV UNIVER | C CORP | $19,608 | $47,067 | 1.00000 | Yes (true) |
| Elite Sports Center of Tel Aviv Universi | |||||||||||
| C/O TEL AVIV UNIVERSITY POB 39040 | TEL AVIV | IS | 69978 | SPORTS CENTER | IS | TEL AVIV UNIVER | C CORP | $1,689 | $7,564 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ATIDIM COMPANY FOR SCIENCE - BASED INDUSTRIE | ||
| F | $3,669,207 | DIVIDEND PAID |
| ELITE SPORTS CENTER OF TEL AVIV UNIVERSITY LT | ||
| R | ISSUED ORD. SHA | |
| THE ECONOMIC COMPANY OF TEL AVIV UNIVERSITY L | ||
| S | $246,401 | ADVANCE PAYMENT |
| ELITE SPORTS CENTER OF TEL AVIV UNIVERSITY LT | ||
| S | ADVANCE PAYMENT | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Columns (a) & (b) | Miscellaneous - These entities operate in Israel. As far as the University knows, they are nonprofit entities but not registered with the IRS as exempt in the U.S. |
| Part IV Details | Full Names of Related Organizations - Column (a): Atidim, Company for Science-Based Industries Ltd. The Economic Company of Tel Aviv University Ltd. Elite Sports Center of Tel Aviv University Ltd. Primary Activity for The Economic Company of Tel Aviv University Ltd. - Column (b): Services, manages, initiates, develops and sells financial assets. |
| Part V, Question 2, Line 3 | The University has an obligation to invest additional amounts in an investee, Elite Sports Center of Tel Aviv University Ltd., while the timing and purpose of the investment are left to the discretion of the University. |