STRATEGY STUDIO / PUBLIC DATA EXPLORER

CBN ISRAEL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CBN ISRAEL INC (EIN 45-2507635)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-08
IRS object ID
202200399349300930
Schema version
2020v4.2
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)
Return2022-02-08T14:56:33-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

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 Begin2020-04-01TaxPeriodBeginDt

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
Signature2022-02-08SignatureDt
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 PersonHYO JIN HEOPreparerPersonNm
PTINP01908608PTIN
Phone7032868000PhoneNum
Preparation2022-02-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,254,053GrossReceiptsAmt
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$1,494,786PYContributionsGrantsAmt
CY Contributions Grants$2,242,714CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$161CYInvestmentIncomeAmt
PY Other Revenue$45,861PYOtherRevenueAmt
CY Other Revenue$11,178CYOtherRevenueAmt
PY Total Revenue$1,540,647PYTotalRevenueAmt
CY Total Revenue$2,254,053CYTotalRevenueAmt
PY Grants And Similar Paid$659,409PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,095,294CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$573,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$314,265PYOtherExpensesAmt
CY Other Expenses$398,736CYOtherExpensesAmt
PY Total Expenses$1,547,194PYTotalExpensesAmt
CY Total Expenses$2,218,969CYTotalExpensesAmt
PY Revenues Less Expenses-$6,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,084CYRevenuesLessExpensesAmt
Total Assets BOY$257,543TotalAssetsBOYAmt
Total Assets EOY$301,733TotalAssetsEOYAmt
Total Liabilities BOY$51,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,708NetAssetsOrFundBalancesEOYAmt
MissionCBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,869,161ExpenseAmt
Grant$1,095,294GrantAmt
Revenue$11,178RevenueAmt
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$1,869,161TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Contri0DeductibleNonCashContriInd
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 (6 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$128,962$8,298
CHRISTOPHER R GAMMILL
VICE PRESIDENT / DIRECTOR1.0044.00Yes (X)Yes (X)$0$97,545$23,526
RONALD C OATES
PRESIDENT / DIRECTOR THRU 7/31/201.0039.00Yes (X)Yes (X)$0$114,889$2,383
STEPHEN C FAIRCLOTH
DIRECTOR1.0054.00Yes (X)$0$82,869$8,206
JAMES R BARR JR
VICE PRESIDENT / TREASURER1.0049.00Yes (X)$0$246,593$19,825
RANDY J MORELL
SECRETARY1.0049.00Yes (X)$0$224,644$19,410
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$895,502TotReportableCompRltdOrgAmt
Total Other Compensation$81,648TotalOtherCompensationAmt
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$2,125,830RelatedOrganizationsAmt
All Other Contributions$116,884AllOtherContributionsAmt
Total Contributions$2,242,714TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Exclusion$161ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611430BusinessCd
Total Revenue Column$11,178TotalRevenueColumnAmt
Related Or Exempt Func Income$11,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,254,053TotalRevenueColumnAmt
Related Or Exempt Func Income$11,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$161ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,095,294TotalAmt
Program Services$1,095,294ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$544,787TotalAmt
Program Services$379,091ProgramServicesAmt
Management And General$165,696ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,987TotalAmt
Program Services$64,705ProgramServicesAmt
Management And General$28,282ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,120TotalAmt
Program Services$27,222ProgramServicesAmt
Management And General$11,898ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,045TotalAmt
Program Services$33,432ProgramServicesAmt
Management And General$14,613ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,817TotalAmt
Program Services$13,094ProgramServicesAmt
Management And General$5,723ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,560TotalAmt
Management And General$11,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,381TotalAmt
Program Services$90,726ProgramServicesAmt
Management And General$39,655ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,762TotalAmt
Program Services$3,314ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,546TotalAmt
Program Services$14,297ProgramServicesAmt
Management And General$6,249ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,018TotalAmt
Program Services$3,492ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,778TotalAmt
Program Services$76,389ProgramServicesAmt
Management And General$33,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,164TotalAmt
Program Services$36,298ProgramServicesAmt
Management And General$15,866ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,201TotalAmt
Program Services$3,619ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,053TotalAmt
Program Services$11,866ProgramServicesAmt
Management And General$5,187ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,464TotalAmt
Program Services$9,369ProgramServicesAmt
Management And General$4,095ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES$6,315$4,394$1,921$0
LICENSES AND FEES$3,506$2,440$1,066$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$119ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,218,969TotalAmt
Program Services$1,869,161ProgramServicesAmt
Management And General$349,808ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,400BOYAmt
EOY$75,192EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,681BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,544BOYAmt
EOY$41,804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,680BOYAmt
EOY$31,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,238BOYAmt
EOY$152,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,543BOYAmt
EOY$301,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,919BOYAmt
EOY$61,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,919BOYAmt
EOY$61,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,624BOYAmt
EOY$240,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,624BOYAmt
EOY$240,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,543BOYAmt
EOY$301,733EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,084ReconcilationRevenueExpnssAmt
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$1,259,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,439,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,494,786CurrentTaxYearMinus1YearAmt
Current Tax Year$2,242,714CurrentTaxYearAmt
Total$7,959,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,259,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,439,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,494,786CurrentTaxYearMinus1YearAmt
Current Tax Year$2,242,714CurrentTaxYearAmt
Total$7,959,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,959,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,556CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$34,431TotalAmt
FieldValueIRS element (for citing)
Total Support$7,993,648TotalSupportAmt
Public Support CY1700.99570PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
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$269,801OtherCostOrOtherBasisAmt
Depreciation$116,950DepreciationAmt
Book Value$152,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$152,851TotalBookValueLandBuildingsAmt

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
Employee14EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES & ADMINTypeOfActivitiesConductedTxt
Specific Services ProvidedHUMANITARIANSpecificServicesProvidedTxt
Region Total Expenditures$2,218,969RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$2,218,969SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,218,969TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EASTCHRISTIAN OUTREACH$89,072CHECK
MIDDLE EASTCHRISTIAN OUTREACH$83,413CHECK
MIDDLE EASTCHRISTIAN OUTREACH$77,096CHECK
MIDDLE EASTCHRISTIAN OUTREACH$74,714CHECK
MIDDLE EASTHUMANITARIAN$69,290CHECK
MIDDLE EASTMILITARY OUTREACH$52,575CHECK
MIDDLE EASTHUMANITARIAN$50,525CHECK
MIDDLE EASTCHRISTIAN OUTREACH$39,371CHECK
MIDDLE EASTCHRISTIAN OUTREACH$34,281CHECK
MIDDLE EASTCHRISTIAN OUTREACH$28,593CHECK
MIDDLE EASTHUMANITARIAN$25,749CHECK
MIDDLE EASTCHRISTIAN OUTREACH$19,523CHECK
MIDDLE EASTCHRISTIAN OUTREACH$19,162CHECK
MIDDLE EASTCHRISTIAN OUTREACH$17,814CHECK
MIDDLE EASTHUMANITARIAN$16,196CHECK
MIDDLE EASTCHRISTIAN OUTREACH$14,875CHECK
MIDDLE EASTHUMANITARIAN$11,976CHECK
MIDDLE EASTCHRISTIAN OUTREACH$10,228CHECK
MIDDLE EASTCHRISTIAN OUTREACH$10,013CHECK
MIDDLE EASTCHRISTIAN OUTREACH$9,879CHECK
MIDDLE EASTCHRISTIAN OUTREACH$9,431CHECK
MIDDLE EASTHUMANITARIAN$8,383CHECK
MIDDLE EASTCHRISTIAN OUTREACH$7,485CHECK
MIDDLE EASTHUMANITARIAN$6,018CHECK
MIDDLE EASTCHRISTIAN OUTREACH$5,988CHECK
MIDDLE EASTHUMANITARIAN$5,389CHECK
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSEE PART VTypeOfAssistanceTxt
RegionHUMANITARIAN RELIEFRegionTxt
Non Cash Assistance$284,030NonCashAssistanceAmt
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 PaymentYes (1)SeverancePaymentInd
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$233,010$0$11,381$0$2,202$0$4,777$0$15,048$0$266,418$0$0
RANDY J MORELL
SECRETARY$0$211,392$0$7,511$0$5,741$0$4,362$0$15,048$0$244,054$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationRONALD C. OATES RECEIVED $41,234 IN SEVERANCE FROM AN AFFILIATED ENTITY.ExplanationTxt

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 FY21 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