STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN FRIENDS OF SCHNEIDER CHILDRENS MEDICAL CENTER OF ISRAEL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF SCHNEIDER CHILDRENS MEDICAL CENTER OF ISRAEL (EIN 13-3140298)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349313442
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-11-14T20:32:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133140298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL DEVELOPMENT FOR ISRAEL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone2127593370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11345 AVE OF THE AMERICAS NO 2003AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LESSER MDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2127593370PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:05:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LESSER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11345 AVE OF THE AMERICAS NO 2003AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$895,992GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MDINYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR SCHNEIDER CHILDREN'S MEDICAL CENTER OF ISRAEL, THE ONLY HOSPITAL EXCLUSIVELY DEDICATED TO TERTIARY PEDIATRIC CARE IN ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$472,060PYContributionsGrantsAmt
CY Contributions Grants$883,625CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,289PYInvestmentIncomeAmt
CY Investment Income$12,367CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$512,349PYTotalRevenueAmt
CY Total Revenue$895,992CYTotalRevenueAmt
PY Grants And Similar Paid$6,520,558PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,799CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,612CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$106,329PYOtherExpensesAmt
CY Other Expenses$205,026CYOtherExpensesAmt
PY Total Expenses$6,721,524PYTotalExpensesAmt
CY Total Expenses$407,437CYTotalExpensesAmt
PY Revenues Less Expenses-$6,209,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$488,555CYRevenuesLessExpensesAmt
Total Assets BOY$3,456,072TotalAssetsBOYAmt
Total Assets EOY$3,917,447TotalAssetsEOYAmt
Total Liabilities BOY$38,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,417,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,906,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MEDICAL DEVELOPMENT FOR ISRAEL INC. (MDI) IS TO RAISE AND ADMINISTER FUNDS FOR SCHNEIDER CHILDREN MEDICAL CENTER OF ISRAEL (SCMCI), ISRAEL'S ONLY HOSPITAL EXCLUSIVELY DEDICATED TO THE HEALTHCARE OF ALL CHILDREN, THROUGH THE PROMOTION OF MEDICAL RESEARCH, PROJECTS, PROGRAMS, EQUIPMENT, RESEARCH AND CAPITAL PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$88,799ExpenseAmt
Grant$88,799GrantAmt
DescMEDICAL RESEARCH- SCMCI PERFORMS RESEARCH IN ALL ITS DEPARTMENTS AND SOME OF THE RESEARCH AREAS FUNDED BY MDI INCLUDE: DIABETES, STEM CELL THERAPY AS A SUBSTITUTE FOR CHEMOTHERAPY TREATMENT OF SPECIFIC CHILDHOOD CANCERS. MDI ALSO FUNDS MULTIPLE PROGRAMS, SUCH AS ANXIETY DISORDERS CLINIC, CHILD DEVELOPMENT, CRISIS INTERVENTION, ENDOCRINOLOGY/DIABETES, FOREIGN LANGUAGE SOCIAL WORKERS, HEMATOLOGY/ONCOLOGY, NURSE TRAINING, PAIN MANAGEMENT, PEDIATRIC CARDIAC CATHETERIZATION UNIT, AND THE ANXIETY TRAUMA AND STRESS CENTER (PSYCHIATRY).SOME OF THE IMPORTANT RESEARCH CURRENTLY BEING FUNDED INCLUDES AN ARTIFICIAL PANCREAS PROJECT WITHIN THE DIABETES AND ENDOCRINOLOGY DEPARTMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATION AND TRAINING- THESE ARE CRITICAL TO MAINTAINING SCMCI'S ABILITY TO DELIVER THE BEST PEDIATRIC CARE. PARTNERING WITH DOCTORS FROM ALL OVER THE WORLD, WE BRING THE BEST AND BRIGHTEST PROFESSIONALS, TO TEACH NEW MEDICAL PROCEDURES, PROTOCOLS AND TECHNIQUES. SCMCI IN TURN, TRAINS RESIDENTS FROM EVERY CONTINENT, AT THE HOSPITAL AND ON LOCATION, EXPANDING THE UNDERSTANDING OF PEDIATRIC PRACTICES ALL OVER THE WORLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONSTRUCTION AND MEDICAL EQUIPMENT- SCMCI IS CURRENTLY UNDERGOINGSEVERAL CONSTRUCTION PROJECTS: ONCOLOGY DEPARTMENT, BONE MARROWLABORATORY, OPERATING ROOM, AND DAY CARE UNIT. IN ORDER FOR SCMCI TO CONTINUE PROVIDING THE BEST TERTIARY PEDIATRIC CARE IN THE REGION, WE MUST CONSTANTLY UPDATE THE MEDICAL EQUIPMENT FACILITATING BETTER TESTING AND MEDICAL PROCEDURES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$88,799TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSA NUNEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127593370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11345 AVENUE OF THE AMERICAS 2FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL LESSER MD
CHAIR5.00Yes (X)Yes (X)$0$0$0
CAROLE H FRIEDMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RICHARD L HIRSCH
DIRECTOR0.30Yes (X)$0$0$0
MINDY SCHNEIDER
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$883,625AllOtherContributionsAmt
Total Contributions$883,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,367TotalRevenueColumnAmt
Exclusion$12,367ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,992TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,367ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$88,799TotalAmt
Program Services$88,799ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Management And General$90,000ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,620TotalAmt
Management And General$8,620ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,792TotalAmt
Management And General$7,792ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,884TotalAmt
Management And General$20,884ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,520TotalAmt
Management And General$44,520ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Management And General$540ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,592TotalAmt
Management And General$11,592ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,373TotalAmt
Management And General$16,373ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,640TotalAmt
Management And General$33,640ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,297TotalAmt
Management And General$1,297ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,131TotalAmt
Management And General$7,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$65,966$65,966
MISCELLANEOUS$3,083$3,083

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$407,437TotalAmt
Program Services$88,799ProgramServicesAmt
Management And General$318,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,987BOYAmt
EOY$56,632EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,316,322BOYAmt
EOY$3,859,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,966BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,297BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,456,072BOYAmt
EOY$3,917,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,560BOYAmt
EOY$11,276EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$27,896BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,456BOYAmt
EOY$11,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,097,295BOYAmt
EOY$1,603,265EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,321BOYAmt
EOY$1,102,906EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$1,200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,417,616BOYAmt
EOY$3,906,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,456,072BOYAmt
EOY$3,917,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$488,555ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,168,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,060CurrentTaxYearMinus1YearAmt
Current Tax Year$855,375CurrentTaxYearAmt
Total$3,350,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,060CurrentTaxYearMinus1YearAmt
Current Tax Year$855,375CurrentTaxYearAmt
Total$3,350,651TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,136,476SubstantialContributorsTotAmt
Public Support Total170$2,214,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,472CurrentTaxYearMinus1YearAmt
Current Tax Year$40,617CurrentTaxYearAmt
Total$377,773TotalAmt
FieldValueIRS element (for citing)
Total Support$3,728,424TotalSupportAmt
Public Support CY1700.59390PublicSupportCY170Pct
Public Support PY1700.54390PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$12,367InvestmentEarningsOrLossesAmt
Other Expenditures$12,367OtherExpendituresAmt
End Year Balance$1,200,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$4,650InvestmentEarningsOrLossesAmt
Other Expenditures$4,650OtherExpendituresAmt
End Year Balance$1,200,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,876InvestmentEarningsOrLossesAmt
Other Expenditures$1,876OtherExpendituresAmt
End Year Balance$1,200,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$862InvestmentEarningsOrLossesAmt
Other Expenditures$862OtherExpendituresAmt
End Year Balance$1,200,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$5,466InvestmentEarningsOrLossesAmt
Other Expenditures$5,466OtherExpendituresAmt
End Year Balance$1,200,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,493OtherCostOrOtherBasisAmt
Depreciation$6,493DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTEREST OF PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO BE USED IN PERPETUITY FOR THE SUPPORT OF CLINICAL RESEARCH AT THE FEINBERG CHILD STUDY CENTER AT SCMCI.
PART X, LINE 2:MDI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$88,799RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$88,799SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$88,799TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantFOR SCHNEIDERS CHILDREN MEDICAL CENTER OF ISRAEL ("SCMCI") TO BE ABLE TO STRENGTHEN EDUCATION AND TRAINING,FOR CONSTRUCTION AND MEDICAL EQUIPMENT AND FOR MEDICAL RESEARCH AND THERAPY.PurposeOfGrantTxt
Cash Grant$88,799CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE ARE MONTHLY RECONCILIATIONS BETWEEN MDI AND SCHNEIDERS CHILDREN MEDICAL CENTER OF ISRAEL ("SCMCI") TO ENSURE THE GRANTS ARE BEING USED FOR THEIR INTENDED PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MICHAEL LESSER, MD AND MINDY SCHNEIDER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS SENT TO ALL MEMBERS OF THE BOARD BEFORE THE 990 IS FILED. AN EXECUTIVE COMMITTEE MEETING IS HELD TO REVIEW THE FORM 990. THE COMMITTEE APPROVES THE FOR 990 BEFORE IT IS FILED. THIS REVIEW IS DONE WITH THE DIRECTORS AND BOOKKEEPER.
FORM 990, PART VI, SECTION C, LINE 19MDI SENDS A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO DONORS AND FOUNDATIONS WHO REQUEST THEM BEFORE SUBMITTING A DONATION OR ALLOCATING GRANTS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.