MOISHE HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOISHE HOUSE (EIN 26-2599786)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-14
- IRS object ID
- 202512879349300706
- Schema version
- 2024v5.2
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-14T07:12:18-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262599786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOISHE HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOIS | BusinessNameControlTxt |
| Phone | 8555985509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD BARN 2 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY MATSA | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8555985509 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEM GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLEY MATSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD BARN 2 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,689,208 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOISHEHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,293,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,258,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $645,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $447,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$192,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,946 | PYOtherRevenueAmt |
| CY Other Revenue | $54,752 | CYOtherRevenueAmt |
| PY Total Revenue | $18,805,241 | PYTotalRevenueAmt |
| CY Total Revenue | $20,917,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $480,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,770,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,108,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,222,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,945,571 | PYOtherExpensesAmt |
| CY Other Expenses | $10,176,390 | CYOtherExpensesAmt |
| PY Total Expenses | $20,716,449 | PYTotalExpensesAmt |
| CY Total Expenses | $18,764,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,911,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,152,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,174,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,396,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,317,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,237,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,857,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,158,582 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE VIBRANT JEWISH COMMUNITY, LEARNING AND LEADERSHIP FOR YOUNG ADULTS IN THEIR 20S AND EARLY 30S BY SUPPORTING THEM AS THEY CREATE AND ACTIVELY ENGAGE IN MEANINGFUL JEWISH EXPERIENCES FOR THEMSELVES AND THEIR PEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,338,971 | ExpenseAmt |
| Grant | $480,301 | GrantAmt |
| Revenue | $447,919 | RevenueAmt |
| Desc | AT A TIME WHEN JEWISH YOUNG ADULTS ARE SEEKING CONNECTION, BELONGING, AND MEANING IN INCREASINGLY CHALLENGING ENVIRONMENTS, MEM GLOBAL'S ECOSYSTEM OF 8 PROGRAMS ENSURES THEY HAVE THE TOOLS AND SPACES TO ENGAGE IN JEWISH LIFE IN WAYS THAT RESONATE WITH THEM. EACH YEAR, MORE THAN 800 COMMUNITY BUILDERS HOST OVER 14,000 PROGRAMS ACROSS 25+ COUNTRIES. WHETHER THROUGH JOYFUL JEWISH CELEBRATIONS, THOUGHT-PROVOKING LEARNING EXPERIENCES, ISRAEL PROGRAMMING OR HOME-BASED GATHERINGS, OUR INNOVATIVE MODEL SUPPORTS YOUNG ADULTS TO SHAPE THEIR OWN JEWISH JOURNEYS WHILE BUILDING WARM, WELCOMING JEWISH COMMUNITIES ACROSS THE WORLD. | Desc |
| Total Program Service Expenses | $14,338,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY MATSA | PersonNm |
| Phone | 8555985509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD BARN 2 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN COHEN | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TINA PRICE | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELANA RODAN SCHULDT | |||||||||
| VICE CHAIR (JAN-APRIL 2024) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM HEEGER | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BLITZER | |||||||||
| SEC. (JAN-MAY), VICE CHAIR (JUN-DEC) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN BLASER | |||||||||
| BD MEMBER (JAN-MAY), SEC. (JUN-DEC) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JARROD BECK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOTTIE BENNETT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CUTLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GODIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LEFFELL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN LUSHER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMMARA MARKOWITZ | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMAR REMZ | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM SHANE | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER SOLOMON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE WOLF | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CYGIELMAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 39.00 | 1.00 | Yes (X) | $374,555 | $0 | $21,035 | |||
| TIFFANY HARRIS | |||||||||
| CHIEF PROGRAM OFFICER | 39.00 | 1.00 | Yes (X) | $178,368 | $0 | $1,710 | |||
| LESLEY MATSA | |||||||||
| CHIEF OPERATING OFFICER | 39.00 | 1.00 | Yes (X) | $124,840 | $0 | $4,749 | |||
| LANDER GOLD | |||||||||
| VP, ADVANCEMENT | 39.00 | 1.00 | $168,708 | $0 | $16,539 | Yes (X) | |||
| ANA BONNHEIM | |||||||||
| EXEC DIR, JEWISH LEARNING COLLABORATIVE | 40.00 | 0.00 | $149,545 | $0 | $11,841 | Yes (X) | |||
| ERIN LOWENTHAL | |||||||||
| VP, FINANCE | 39.00 | 1.00 | $148,758 | $0 | $1,809 | Yes (X) | |||
| RACHAEL KALLICK | |||||||||
| VP, GLOBAL COMMUNICATIONS | 40.00 | 0.00 | $146,938 | $0 | $2,567 | Yes (X) | |||
| DAVID PRESS | |||||||||
| SR. DIR. OF ADVANCEMENT | 40.00 | 0.00 | $108,293 | $0 | $20,977 | Yes (X) | |||
| JESSE PAIKIN | |||||||||
| EXECUTIVE DIRECTOR, BASE | 40.00 | 0.00 | $114,546 | $0 | $3,051 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,514,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,278 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BPM LLP | |||||
| ONE CALIFORNIA ST STE 2500 | SAN FRANCISCO | CA | 94111 | ACCOUNTING | $273,730 |
| CITRIN COOPERMAN ADVISORS LLC | |||||
| 50 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | SOFTWARE SUPPORT | $158,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,258,903 | AllOtherContributionsAmt |
| Total Contributions | $20,258,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS AND EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $447,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $447,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,277 | TotalRevenueColumnAmt |
| Exclusion | $48,277 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,981 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,981 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,981 | TotalRevenueColumnAmt |
| Exclusion | $51,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,879,357 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,765,128 | SecuritiesAmt |
| Other | $6,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,229 | SecuritiesAmt |
| Other | -$6,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,029 | TotalRevenueColumnAmt |
| Exclusion | $108,029 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,771 | TotalRevenueColumnAmt |
| Exclusion | $2,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,917,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,866 | TotalAmt |
| Program Services | $194,866 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,435 | TotalAmt |
| Program Services | $285,435 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,504 | TotalAmt |
| Program Services | $219,637 | ProgramServicesAmt |
| Management And General | $156,530 | ManagementAndGeneralAmt |
| Fundraising | $514,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,916,306 | TotalAmt |
| Program Services | $4,072,870 | ProgramServicesAmt |
| Management And General | $862,982 | ManagementAndGeneralAmt |
| Fundraising | $980,454 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,696 | TotalAmt |
| Program Services | $68,790 | ProgramServicesAmt |
| Management And General | $11,834 | ManagementAndGeneralAmt |
| Fundraising | $12,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,190 | TotalAmt |
| Program Services | $317,736 | ProgramServicesAmt |
| Management And General | $56,281 | ManagementAndGeneralAmt |
| Fundraising | $94,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,532 | TotalAmt |
| Program Services | $465,556 | ProgramServicesAmt |
| Management And General | $109,375 | ManagementAndGeneralAmt |
| Fundraising | $165,601 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,193 | TotalAmt |
| Management And General | $20,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,963 | TotalAmt |
| Program Services | $1,339 | ProgramServicesAmt |
| Management And General | $300,304 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,139 | TotalAmt |
| Management And General | $37,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,383 | TotalAmt |
| Program Services | $1,200,089 | ProgramServicesAmt |
| Management And General | $132,247 | ManagementAndGeneralAmt |
| Fundraising | $145,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,222 | TotalAmt |
| Program Services | $264,125 | ProgramServicesAmt |
| Management And General | $37,685 | ManagementAndGeneralAmt |
| Fundraising | $43,412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,779 | TotalAmt |
| Program Services | $153,527 | ProgramServicesAmt |
| Management And General | $87,615 | ManagementAndGeneralAmt |
| Fundraising | $55,637 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,614 | TotalAmt |
| Program Services | $240,094 | ProgramServicesAmt |
| Management And General | $97,432 | ManagementAndGeneralAmt |
| Fundraising | $56,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,037 | TotalAmt |
| Program Services | $176,326 | ProgramServicesAmt |
| Management And General | $38,780 | ManagementAndGeneralAmt |
| Fundraising | $42,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,642 | TotalAmt |
| Program Services | $659,194 | ProgramServicesAmt |
| Management And General | $107,134 | ManagementAndGeneralAmt |
| Fundraising | $87,314 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,956 | TotalAmt |
| Program Services | $9,497 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $2,273 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,692 | TotalAmt |
| Program Services | $80,004 | ProgramServicesAmt |
| Management And General | $17,539 | ManagementAndGeneralAmt |
| Fundraising | $19,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,550 | TotalAmt |
| Program Services | $13,750 | ProgramServicesAmt |
| Management And General | $43,032 | ManagementAndGeneralAmt |
| Fundraising | $2,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT SUBSIDY (SCH. O) | $3,500,190 | $3,500,190 | ||
| PROGRAMMING (SCH. O) | $1,860,903 | $1,860,903 | ||
| RETREAT CNTR. (SCH. O) | $553,356 | $553,356 | ||
| PROFESSIONAL DEVELOP. | $44,624 | $1,687 | $41,803 | $1,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,147 | TotalAmt |
| Management And General | $43,147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,764,919 | TotalAmt |
| Program Services | $14,338,971 | ProgramServicesAmt |
| Management And General | $2,203,238 | ManagementAndGeneralAmt |
| Fundraising | $2,222,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,271 | BOYAmt |
| EOY | $4,020,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,406 | BOYAmt |
| EOY | $272,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,694 | BOYAmt |
| EOY | $4,066,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,769 | BOYAmt |
| EOY | $800,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,194,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,136 | BOYAmt |
| EOY | $883,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,183 | BOYAmt |
| EOY | $3,216,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,772 | BOYAmt |
| EOY | $1,135,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,174,231 | BOYAmt |
| EOY | $14,396,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,445 | BOYAmt |
| EOY | $859,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,695 | BOYAmt |
| EOY | $349,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,140 | BOYAmt |
| EOY | $1,237,565 | 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 | $4,161,688 | BOYAmt |
| EOY | $4,900,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,403 | BOYAmt |
| EOY | $8,258,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,857,091 | BOYAmt |
| EOY | $13,158,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,174,231 | BOYAmt |
| EOY | $14,396,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,152,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,268,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,900,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,171,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,293,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,258,903 | CurrentTaxYearAmt |
| Total | $82,892,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,268,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,900,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,171,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,293,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,258,903 | CurrentTaxYearAmt |
| Total | $82,892,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,894,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,997,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,258 | CurrentTaxYearAmt |
| Total | $771,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,771 | CurrentTaxYearAmt |
| Total | $56,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,720,485 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,498,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,058,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,147 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,108 | AdministrativeExpensesAmt |
| End Year Balance | $1,135,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,135 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,058,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,183,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$207,979 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $975,637 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,097,440 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,691 | OtherExpendituresAmt |
| Administrative Expenses | $7,691 | AdministrativeExpensesAmt |
| End Year Balance | $1,183,616 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,028,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,940 | OtherExpendituresAmt |
| Administrative Expenses | $2,537 | AdministrativeExpensesAmt |
| End Year Balance | $1,097,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,468 | DepreciationAmt |
| Book Value | $472,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,698 | DepreciationAmt |
| Book Value | $23,903 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,432 | DepreciationAmt |
| Book Value | $386,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $883,765 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FEDERATION | Desc |
| Book Value | $1,135,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,135,927 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $28,804 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,804 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,368,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,538 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,254 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $270,296 | OtherRevenueAmt |
| Revenue Not Reported | $531,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,837,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,139 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $43,147 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $80,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,917,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,851,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,254 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,684,633 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,139 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $43,147 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,286 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,764,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUND'S GENERAL PURPOSE IS TO PROMOTE AND FURTHER THE FEDERATION'S EXEMPT PURPOSES AS SET FORTH IN THE FEDERATION'S ARTICLES OF INCORPORATION AND BYLAWS. IN PARTICULAR, THE FUND IS BEING ESTABLISHED SOLELY TO PROVIDE FINANCIAL SUPPORT TO MOISHE HOUSE ST. LOUIS FOR ITS RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. SHOULD MOISHE HOUSE ST. LOUIS NO LONGER EXIST OR IF THE ANNUAL EXPENSE OF THE PROGRAM IS LESS THAN THE FUNDS PAYOUT AMOUNT AVAILABLE IN ANY GIVEN YEAR, THEN THE FUND PAYOUT WILL PROVIDE FINANCIAL SUPPORT TO MOISHE HOUSE INTERNATIONAL FUND FOR ITS RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. PART V, LINE 3A(I): MOISHE HOUSE IS THE BENEFICIARY OF AN AGENCY ENDOWMENT AT THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO AND IT ANNUALLY RECEIVES AN ENDOWMENT DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF MOISHE HOUSE UK, INCLUDED IN THE 132,593. CONSOLIDATED AUDIT REPORT AND EXCLUDED FROM MOISHE HOUSE FORM 990 REPORTING. REVENUE OF MOISHE HOUSE EU, INCLUDED IN THE 137,703. CONSOLIDATED AUDIT REPORT AND EXCLUDED FROM MOISHE HOUSE FORM 990 REPORTING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENDITURES MADE FROM ENDOWMENT FUND, NETTED 43,147. AGAINST INVESTMENT INCOME IN THE AUDIT REPORT AND REPORTED ON FORM 990, PART IX. GRANT FROM MOISHE HOUSE UK TO MOISHE HOUSE US, ELIMINATED IN THE CONSOLIDATED AUDIT REPORT AND REPORTED ON MOISHE HOUSE FORM 990, PART VIII. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF MOISHE HOUSE UK, INCLUDED IN THE 14,118. CONSOLIDATED AUDIT REPORT AND EXCLUDED FROM MOISHE HOUSE FORM 990 REPORTING. EXPENSES OF MOISHE HOUSE EU, INCLUDED IN THE 40,601. CONSOLIDATED AUDIT REPORT AND EXCLUDED FROM MOISHE HOUSE FORM 990 REPORTING. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENDITURES MADE FROM ENDOWMENT FUND, NETTED 43,147. AGAINST INVESTMENT INCOME IN THE AUDIT REPORT AND REPORTED ON FORM 990, PART IX. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $116,548 |
| EUROPE | 2 | 12 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $1,350,906 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 3 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $489,875 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $270,174 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $143,395 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $262,060 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $7,186 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING | $2,870 |
| EUROPE | 0 | 0 | GRANTS TO RECIPEINTS LOCATED IN REGION | $61,003 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPEINTS LOCATED IN REGION | $14,990 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPEINTS LOCATED IN REGION | $54,962 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPEINTS LOCATED IN REGION | $29,565 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPEINTS LOCATED IN REGION | $119,918 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPEINTS LOCATED IN REGION | $4,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $2,643,014 | SubtotalSpentAmt |
| Continuation Spent | $285,435 | ContinuationSpentAmt |
| Total Spent | $2,928,449 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EDUCATIONAL PEER LED RETREATS | EAST ASIA AND THE PACIFIC | 3 | $14,990 | WIRE TRANSFER |
| EDUCATIONAL PEER LED RETREATS | EUROPE | 10 | $61,003 | WIRE TRANSFER |
| EDUCATIONAL PEER LED RETREATS | MIDDLE EAST AND NORTH AFRICA | 11 | $54,962 | WIRE TRANSFER |
| EDUCATIONAL PEER LED RETREATS | NORTH AMERICA | 5 | $29,565 | WIRE TRANSFER |
| EDUCATIONAL PEER LED RETREATS | SOUTH AMERICA | 24 | $119,918 | WIRE TRANSFER |
| EDUCATIONAL PEER LED RETREATS | SUB-SAHARAN AFRICA | 1 | $4,997 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEM GLOBAL GRANTS FUNDS TO FACILITATORS IN OUR PEER LED RETREAT PROGRAM. THE GRANTEES MUST ATTEND THE RETREATOLOGY WHERE YOUNG ADULTS GAIN TRAINING TO CREATE THEIR OWN JEWISH RETREATS. APPLICANTS SUBMIT A PROPOSAL DESCRIBING THEIR RETREAT ALONG WITH A BUDGET. TYPICALLY ALLOWABLE EXPENSES COVER GUEST EDUCATORS, FACILITATOR HONORARIUMS, SUPPLIES, FOOD, VENUES, AND LOGISTICAL SUPPORT. UPON APPROVAL, A PORTION OF THE GRANT IS SENT TO THE GRANTEE. FOLLOWING THE RETREAT, GRANTEES SUBMIT NARRATIVE AND EXPENSE REPORTS DESCRIBING THE PROGRAM AND HOW THEY SPENT THE FUNDS. THE FINAL PAYMENT AND ANY HONORARIUM IS PAID AFTER THE SUCCESSFUL SUBMISSION OF THESE REPORTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL PEER LED RETREATS | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $194,866 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEM GLOBAL GRANTS FUNDS TO FACILITATORS IN OUR PEER LED RETREAT PROGRAM. THE GRANTEES MUST ATTEND THE RETREATOLOGY WHERE YOUNG ADULTS GAIN TRAINING TO CREATE THEIR OWN JEWISH RETREATS. APPLICANTS SUBMIT A PROPOSAL DESCRIBING THEIR RETREAT ALONG WITH A BUDGET. TYPICALLY ALLOWABLE EXPENSES COVER GUEST EDUCATORS, FACILITATOR HONORARIUMS, SUPPLIES, FOOD, VENUES, AND LOGISTICAL SUPPORT. UPON APPROVAL, A PORTION OF THE GRANT IS SENT TO THE GRANTEE. FOLLOWING THE RETREAT, GRANTEES SUBMIT NARRATIVE AND EXPENSE REPORTS DESCRIBING THE PROGRAM AND HOW THEY SPENT THE FUNDS. THE FINAL PAYMENT AND ANY HONORARIUM IS PAID AFTER THE SUCCESSFUL SUBMISSION OF THESE REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID CYGIELMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $374,555 | $0 | $0 | $0 | $0 | $0 | $10,350 | $0 | $10,685 | $0 | $395,590 | $0 | $0 | $0 |
| LANDER GOLD | ||||||||||||||
| VP, ADVANCEMENT | $166,908 | $0 | $1,800 | $0 | $0 | $0 | $5,164 | $0 | $11,375 | $0 | $185,247 | $0 | $0 | $0 |
| TIFFANY HARRIS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $178,368 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,710 | $0 | $180,078 | $0 | $0 | $0 |
| ANA BONNHEIM | ||||||||||||||
| EXEC DIR, JEWISH LEARNING COLLABORAT | $149,545 | $0 | $0 | $0 | $0 | $0 | $4,494 | $0 | $7,347 | $0 | $161,386 | $0 | $0 | $0 |
| ERIN LOWENTHAL | ||||||||||||||
| VP, FINANCE | $146,958 | $0 | $1,800 | $0 | $0 | $0 | $1,733 | $0 | $76 | $0 | $150,567 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED MERIT-BASED BONUS PAYMENTS DURING THE YEAR: - LANDER GOLD $1,800 - ERIN LOWENTHAL $1,800 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY STAFF AND SENT TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS REVIEW AND, IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANTS. WHEN ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ORGANIZATION AUTHORIZES THE OUTSIDE ACCOUNTING FIRM TO ELECTRONICALLY FILE THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY RE-VISITED WITH THE STAFF AND THE BOARD OF DIRECTORS. EACH INDIVIDUAL NEEDS TO LIST CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE WHEN THEY COME ONBOARD. THE ORGANIZATION KEEPS THEM ON FILE WITH THE DEVELOPMENT TEAM WHO OVERSEES THE BOARD ACTIVITIES. IF A CONFLICT ARISES, THE AFFECTED PERSON PROMPTLY DISCLOSES ANY DIRECT OR INDIRECT FINANCIAL, OR OTHER MATERIAL OF INTEREST, WHICH HE/SHE HAS KNOWLEDGE OF ANY PROPOSED OR EXISTING ARRANGEMENT WITH MEM GLOBAL PRIOR TO THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. THE CHAIRPERSON OF THE BOARD REFERS THE ISSUE TO THE FULL BOARD, THE EXECUTIVE COMMITTEE, OR OTHER BOARD COMMITTEE HAVING DECISION-MAKING AUTHORITY OVER THE SUBSTANTIVE MATTER IN QUESTION. THE INSIDER WHO DISCLOSES A POTENTIAL CONFLICT MAY MAKE A PRESENTATION AND RESPOND TO QUESTIONS BY THE BOARD OR COMMITTEE, BUT AFTER SUCH PRESENTATION, HE OR SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION. THE CEO'S COMPENSATION IS SET BY THIS COMMITTEE AND REVIEWED WITH THE BOARD BASED ON AVAILABLE MARKET DATA. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2024. THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION. THE CEO MAKES COMPENSATION RECOMMENDATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON AVAILABLE MARKET DATA WHICH THE PERSONNEL COMMITTEE REVIEWS AND APPROVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINES 24A, 24B, AND 24C: | MOISHE HOUSES AND PODS - IN CITIES ACROSS THE WORLD, YOUNG ADULTS CREATE MEANINGFUL JEWISH SPACES THROUGH MOISHE HOUSES (3-5 RESIDENTS) AND MOISHE PODS (2 RESIDENTS), WELCOMING TENS OF THOUSANDS OF THEIR PEERS INTO THEIR HOMES. A SIGNIFICANT PORTION OF PROGRAM COSTS GOES TOWARD RENT SUBSIDIES (MEM GLOBAL DOES NOT CO-SIGN ON LEASES), ALONG WITH REIMBURSEMENTS FOR PROGRAM-RELATED EXPENSES LIKE FOOD, SUPPLIES, AND FACILITATOR HONORARIUMS. RESIDENTS CAN ALSO APPLY FOR ADDITIONAL FUNDING FOR HOLIDAYS, JEWISH LEARNING, LARGE-SCALE EVENTS, OR SERVICE PROGRAMMING. MOISHE HOUSE WITHOUT WALLS (MHWOW) - MHWOW PUTS JEWISH YOUNG ADULTS INTO THE DRIVER'S SEAT TO CREATE VIBRANT JEWISH LIFE IN THEIR LOCAL COMMUNITIES. THROUGH THIS PROGRAM, 300+ HOSTS DESIGN AND LEAD MONTHLY JEWISH ACTIVITIES FOR THEIR PEERS. PROGRAM COSTS INCLUDE, EVENT EXPENSES (E.G., FOOD, MATERIALS, EDUCATORS), TICKETS TO COMMUNITY EXPERIENCES, ADDITIONAL PROGRAM GRANTS AND SCHOLARSHIPS FOR JEWISH LEARNING OPPORTUNITIES. BASE - BASE CONNECTS JEWISH YOUNG ADULTS WITH INSPIRING RABBINIC LEADERSHIP IN AN INCLUSIVE AND PLURALISTIC HOME-BASED ENVIRONMENT. BASE OFFERS SPACES TO ASK BIG QUESTIONS, BUILD PERSONAL CONNECTIONS WITH RABBIS, AND EXPLORE MEANINGFUL JEWISH TRADITIONS IN COMMUNITY. MEM GLOBAL PROVIDES EACH BASE WITH A RENT SUBSIDY AND A PROGRAMMING BUDGET TO SUPPORT EVENTS. CAMP NAI NAI NAI - CAMP NAI NAI NAI OFFERS JEWISH YOUNG ADULTS THE CHANCE TO EXPERIENCE THE JOY OF SUMMER CAMP WITH A WEEKEND DESIGNED FOR FUN, CONNECTION, AND JEWISH EXPLORATION. MEM GLOBAL RETREATS - MEM GLOBAL RETREATS OFFER DEEP-DIVE OPPORTUNITIES TO EXPLORE JEWISH IDENTITY AND TRADITIONS. PARTICIPANTS LEAVE THE WEEKEND WITH ALL THE TOOLS AND INSPIRATION NEEDED TO CREATE THEIR OWN PROGRAMMING FOR THEIR COMMUNITIES BACK HOME. RETREATS ARE FULLY SUBSIDIZED; PARTICIPANTS COVER TRAVEL EXPENSES, THOUGH TRAVEL STIPENDS ARE AVAILABLE FOR CURRENT COMMUNITY BUILDERS AND ALUMNI. RETREATOLOGY - RETREATOLOGY GIVES YOUNG ADULTS THE POWER TO CREATE THEIR OWN JEWISH RETREATS. WITH TRAINING, RESOURCES, AND GRANTS OF UP TO $6,500, PARTICIPANTS DEVELOP IMMERSIVE, PEER-LED RETREATS THAT REFLECT THEIR PASSIONS. PROGRAM COSTS, INCLUDING THE GRANT, COVER GUEST EDUCATORS, FACILITATOR HONORARIUMS, SUPPLIES, FOOD, VENUES, AND LOGISTICAL SUPPORT. EMBARK - EMBARK SUPPORTS INTERFAITH AND MIXED-HERITAGE COUPLES IN CREATING MEANINGFUL JEWISH TRADITIONS TOGETHER. WITH NO PREREQUISITES OR EXPECTATIONS TO CONVERT, COUPLES EXPLORE JEWISH LIFE IN A WAY THAT FEELS RELEVANT AND ACCESSIBLE, GUIDED BY LOCAL RABBIS IN A COHORT OF THEIR PEERS. PROGRAM COSTS INCLUDE STIPENDS FOR RABBIS, FOOD AND BEVERAGES, AND RETREAT GATHERINGS. JEWISH LEARNING COLLABORATIVE (JLC) - JLC PROVIDES INDIVIDUALS AND ORGANIZATIONS WITH PERSONALIZED OPPORTUNITIES TO ENGAGE IN JEWISH EDUCATION AND LEARNING. THROUGH ONE-ON-ONE SESSIONS, JLC BRINGS DYNAMIC EDUCATORS AND TAILORED JEWISH CONTENT TO STAFF, PARTICIPANTS, AND LEADERS. EDUCATORS ARE PAID FOR EACH SESSION, AND THE PROGRAM IS FREE FOR LEARNERS. |
| FORM 990, PART XI, LINE 9: | EXCHANGE FLUCTUATION -8. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|
| MOISHE HOUSE UK | ||||||||
| C/O MELINEK FINE 349 REGENTS PARK R | LONDON | UK | PROVIDE VIBRANT JEWISH COMMUNITY FOR YOUNG ADULTS | UK | 501(C)(3) | MOISHE HOUSE | Yes (1) | |
| MOISHE HOUSE EU | ||||||||
| 30 BOULEVARD DE SEBASTOPOL | PARIS | FR | PROVIDE VIBRANT JEWISH COMMUNITY FOR YOUNG ADULTS | FR | 501(C)(3) | MOISHE HOUSE | Yes (1) | 75004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |