STRATEGY STUDIO / PUBLIC DATA EXPLORER

INSTITUTE FOR PALESTINE STUDIES USA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR PALESTINE STUDIES USA INC (EIN 45-3166151)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349314290
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:36:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454037800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURDETTE SMITH & BISH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14114 LEGATO ROAD 5TH FLOORAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453166151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR PALESTINE STUDIES (USA)BusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2023423990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 M ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BENNETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023423990PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastBENNETTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M ENGLISH III CPAPreparerPersonNm
PTINP00139936PTIN
Phone7035915200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerSTEPHEN BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 M STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200072624ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$736,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.PALESTINE-STUDIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSERVE AS THE MOST RELIABLE SOURCE OF INFO ON PALESTINIAN AFFAIRS AND THE ARAB-ISRAELI CONFLICT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,613,255PYContributionsGrantsAmt
CY Contributions Grants$479,194CYContributionsGrantsAmt
PY Program Service Revenue$142,397PYProgramServiceRevenueAmt
CY Program Service Revenue$138,942CYProgramServiceRevenueAmt
PY Investment Income$11,325PYInvestmentIncomeAmt
CY Investment Income$17,562CYInvestmentIncomeAmt
PY Other Revenue-$51,973PYOtherRevenueAmt
CY Other Revenue-$224,297CYOtherRevenueAmt
PY Total Revenue$1,715,004PYTotalRevenueAmt
CY Total Revenue$411,401CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$595,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,292CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,277CYTotalFundraisingExpenseAmt
PY Other Expenses$428,321PYOtherExpensesAmt
CY Other Expenses$327,539CYOtherExpensesAmt
PY Total Expenses$1,023,647PYTotalExpensesAmt
CY Total Expenses$853,831CYTotalExpensesAmt
PY Revenues Less Expenses$691,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$442,430CYRevenuesLessExpensesAmt
Total Assets BOY$1,486,356TotalAssetsBOYAmt
Total Assets EOY$1,181,567TotalAssetsEOYAmt
Total Liabilities BOY$167,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,319,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$983,681NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE ACADEMIC RESOURCES TO THE PUBLIC, AND ENSURE THAT THEY ARE WIDELY ACCESSIBLE TO ANYONE INTERESTED IN GAINING DEEPER KNOWLEDGE ON THE SUBJECT OF PALESTINIAN AFFAIRS AND THE ARAB-ISRAELI CONFLICT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$526,904ExpenseAmt
Revenue$138,942RevenueAmt
DescTHE IPS (USA), INC IS DEVOTED EXCLUSIVELY TO DOCUMENTATION, RESEARCH, ANALYSIS, AND PUBLICATION ON PALESTINIAN AFFAIRS AND THE ARAB-ISRAELI CONFLICT.Desc
Total Program Service Expenses$526,904TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023423990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 M ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CAMILLE MANSOUR
DIRECTOR1.00Yes (X)$0$0$0
TAREK MITRI
DIRECTOR1.00Yes (X)$0$0$0
MUHAMMAD ALI KHALIDI
DIRECTOR1.00Yes (X)$0$0$0
RASHID I KHALIDI
PRESIDENT & CHAIRMAN1.00$0$0$0Yes (X)
PAUL F SABA ESQ
SECRETARY1.00$0$0$0Yes (X)
PHILIP MATTAR
TREASURER1.00$0$0$0Yes (X)
STEPHEN BENNETT
EXECUTIVE DIRECTOR40.00$61,240$0$5,731Yes (X)
NADIA ABU EL-HAJ
VICE PRESIDENT & VICE CHAI1.00$0$0$0Yes (X)
PAUL PERRY
FORMER EXECUTIVE DIRECTOR40.00$117,879$0$3,794Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,119TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,525TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$310,400FundraisingAmt
All Other Contributions$168,794AllOtherContributionsAmt
Total Contributions$479,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLICATION SALESDesc
Business511120BusinessCd
Total Revenue Column$138,942TotalRevenueColumnAmt
Related Or Exempt Func Income$138,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,660TotalRevenueColumnAmt
Exclusion$12,660ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529TotalRevenueColumnAmt
Exclusion$529ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,330SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,428SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,902SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,902TotalRevenueColumnAmt
Exclusion$4,902ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$310,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$224,826FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$224,826TotalRevenueColumnAmt
Exclusion-$224,826ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,401TotalRevenueColumnAmt
Related Or Exempt Func Income$138,942RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$206,735ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,240TotalAmt
Program Services$45,930ProgramServicesAmt
Management And General$15,310ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$379,247TotalAmt
Program Services$229,075ProgramServicesAmt
Management And General$88,932ManagementAndGeneralAmt
Fundraising$61,240FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,098TotalAmt
Program Services$2,590ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt
Fundraising$2,409FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,976TotalAmt
Program Services$14,951ProgramServicesAmt
Management And General$12,118ManagementAndGeneralAmt
Fundraising$13,907FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,731TotalAmt
Program Services$23,290ProgramServicesAmt
Management And General$9,608ManagementAndGeneralAmt
Fundraising$4,833FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,124TotalAmt
Management And General$3,824ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,226TotalAmt
Management And General$20,226ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,950TotalAmt
Program Services$33,239ProgramServicesAmt
Management And General$4,769ManagementAndGeneralAmt
Fundraising$1,942FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Program Services$833ProgramServicesAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,527TotalAmt
Management And General$8,416ManagementAndGeneralAmt
Fundraising$4,111FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,192TotalAmt
Program Services$2,115ProgramServicesAmt
Management And General$3,726ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,632TotalAmt
Program Services$303ProgramServicesAmt
Management And General$6,136ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,187TotalAmt
Management And General$3,187ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,429TotalAmt
Management And General$10,429ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATION EXPENSE ( C$131,613$131,613
TAXES & LICENSES$30,290$55$30,235
POSTAGE$19,587$14,952$3,035$1,600
BANK CHARGES$16,990$11,992$4,935$63

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,949TotalAmt
Program Services$15,966ProgramServicesAmt
Management And General$5,665ManagementAndGeneralAmt
Fundraising$2,318FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$853,831TotalAmt
Program Services$526,904ProgramServicesAmt
Management And General$232,650ManagementAndGeneralAmt
Fundraising$94,277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,876BOYAmt
EOY$68,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$159,352BOYAmt
EOY$53,485EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,700BOYAmt
EOY$60,346EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,121BOYAmt
EOY$67,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,836BOYAmt
EOY$8,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,933BOYAmt
EOY$1,746EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$357,038BOYAmt
EOY$485,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$711,500BOYAmt
EOY$435,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,486,356BOYAmt
EOY$1,181,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,773BOYAmt
EOY$146,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,255BOYAmt
EOY$30,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,028BOYAmt
EOY$197,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,319,328BOYAmt
EOY$983,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319,328BOYAmt
EOY$983,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,356BOYAmt
EOY$1,181,567EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$442,430ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$119,254NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$180,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$192,471OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$1,074,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,044,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,755CurrentTaxYearMinus1YearAmt
Current Tax Year$374,667CurrentTaxYearAmt
Total$4,201,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,044,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,755CurrentTaxYearMinus1YearAmt
Current Tax Year$374,667CurrentTaxYearAmt
Total$4,201,515TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,903,311SubstantialContributorsTotAmt
Public Support Total170$1,298,204PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,480CurrentTaxYearMinus1YearAmt
Current Tax Year$13,189CurrentTaxYearAmt
Total$99,585TotalAmt
FieldValueIRS element (for citing)
Total Support$4,301,100TotalSupportAmt
Gross Receipts Rltd Activities$708,292GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30180PublicSupportCY170Pct
Public Support PY1700.20540PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17AFormAndLineReferenceDesc
Explanation10% FACTS & CIRCUMSTANCES TEST: THE ORGANIZATION MEETS THE FACTS & CIRCUMSTANCES TEST BASED ON THE FOLLOWING: 1) THE ENTITY IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUING BASIS. THE ORGANIZATION CONTINUES TO ACTIVELY SOLICIT DONATIONS FROM THE PUBLIC THROUGH ITS WEB SITE AS WELL AS ONGOING FUNDRAISING CAMPAIGNS. 2) THE GOVERNING BODY OF THE ORGANIZATION IS COMPROSED OF UNRELATED INDIVIDUALS ACROSS THE US WHOSE INTERESTS ARE SEPARATE FROM THE CHARITABLE PURPOSE OF THE ORGANIZATION, AND WHO ARE NOT PAID FOR THEIR SERVICE ON THE BOARD. 3) THE ORGANIZATION'S PRIMARY PURPOSE IS PUBLICATION OF SCHOLARLY RESEARCH, AND DISSEMINATION OF INFORMATION THROUGH LECTURES, SEMINARS, PANELS AND OTHER EDUCATIONAL ACTIVITIES. 4) THE ORGANIZATION'S PRIMARY SUPPORT CURRENTLY COMES FROM ANOTHER NOT-FOR-PROFIT ORGANIZATION WHICH IS BASED OVERSEAS, BUT EFFORTS ARE CONTINUALLY BEING MADE TO BROADEN THE FINANCIAL SUPPORT WITHIN THE US.ExplanationTxt

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

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$310,400RevenuesIncludedAmt
Assets Included$435,008AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,223OtherCostOrOtherBasisAmt
Depreciation$50,477DepreciationAmt
Book Value$1,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,520OtherCostOrOtherBasisAmt
Depreciation$9,520DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,746TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$239,456F
EXCHANGE TRADED PRODUCTS$201,614F
COMMON STOCKS$44,787F
FieldValueIRS element (for citing)
Total Book Value Securities$485,857TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVENTORY - ARTWORKSDesc
Book Value$435,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$435,008TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PAYCHECK PROTECTION PROGRAMDesc
Amt$20,473Amt
FieldValueIRS element (for citing)
Total Liability$20,473TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ORGANIZATION SOLICITED DONATIONS OF ARTWORKS FROM ARAB AND PALESTINIAN ARTISTS FOR AN EXHIBITION IN MARCH 2020 FOLLOWED BY A SILENT AUCTION OF THE ARTWORKS. PROCEEDS FROM THE SALES ARE USED TO SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE.
PART X, LINE 2:IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$310,400GrossReceiptsEvent1Amt
Charitable Contri Event1$310,400CharitableContriEvent1Amt
Other Direct Expenses Event1$224,826OtherDirectExpensesEvent1Amt
Gross Receipts Total$310,400GrossReceiptsTotalAmt
Charitable Contributions Tot$310,400CharitableContributionsTotAmt
Oth Direct Expnss Total Events$224,826OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$224,826DirectExpenseSummaryEventsAmt
Net Income Summary-$224,826NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonPAUL PERRYPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$108,035BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$9,844BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,430DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$364NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$121,673TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2IMAD KHALIDI, AND RASHID KHALIDI ARE COUSINS.
FORM 990, PART VI, SECTION A, LINE 8BN/A - NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BDRAFT FORM 990 PROVIDED TO TREASURER AND/OR THE SECRETARY FOR REVIEW PRIOR TO SUBMISSION FOR E-FILING. COMPLETE COPY PROVIDED TO ALL BOARD MEMBERS IN DRAFT BEFORE SUBMISSION TO IRS.
FORM 990, PART VI, SECTION C, LINE 19THE INSTITUTE'S BYLAWS, OTHER GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR AND CONSULTING: PROGRAM SERVICE EXPENSES 33,239. MANAGEMENT AND GENERAL EXPENSES 4,769. FUNDRAISING EXPENSES 1,942. TOTAL EXPENSES 39,950.
FORM 990, PART IX, LINE 24EUTILITIES & PHONE: PROGRAM SERVICE EXPENSES 10,151. MANAGEMENT AND GENERAL EXPENSES 3,930. FUNDRAISING EXPENSES 1,414. TOTAL EXPENSES 15,495. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,815. MANAGEMENT AND GENERAL EXPENSES 1,735. FUNDRAISING EXPENSES 904. TOTAL EXPENSES 8,454.
FORM 990, PART XI, LINE 9:DONATED SERVICES AND USE OF FACILITIES (EXPENSE) -180,000. BOOK TAX DIFFERENCE ON REALIZED GAINS -12,471.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR PALESTINE STUDIES DISTRICT OF COLUMBIA OFFICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 M STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
EIN521074348EIN
Primary ActivitiesNOMINAL RENT OF OFFICE BUILDINGPrimaryActivitiesTxt
Legal Domicile Foreign CountryLELegalDomicileForeignCountryCd
Entity TypeCEntityTypeTxt
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 Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR PALESTINE STUDIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Method Of Amount DeterminationNOMINAL RENT OF BUILDINGMethodOfAmountDeterminationTxt