STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN FRIENDS OF SCHNEIDER CHILDRENS MEDICAL CENTER OF ISRAEL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF SCHNEIDER CHILDRENS MEDICAL CENTER OF ISRAEL (EIN 13-3140298)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349306316
Schema version
2014v5.0
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)
Return2015-11-12T20:22:37-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleCHAIR, BOARD OF DIRECTORSPersonTitleTxt
Phone2127593370PhoneNum
Signature2015-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC GOLDFARBPreparerPersonNm
PTINP01277125PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$710,705GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$543,499PYContributionsGrantsAmt
CY Contributions Grants$310,964CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75,443PYInvestmentIncomeAmt
CY Investment Income$77,288CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$618,942PYTotalRevenueAmt
CY Total Revenue$388,252CYTotalRevenueAmt
PY Grants And Similar Paid$381,084PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$272,706CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,014CYTotalFundraisingExpenseAmt
PY Other Expenses$187,654PYOtherExpensesAmt
CY Other Expenses$161,156CYOtherExpensesAmt
PY Total Expenses$687,582PYTotalExpensesAmt
CY Total Expenses$531,029CYTotalExpensesAmt
PY Revenues Less Expenses-$68,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,777CYRevenuesLessExpensesAmt
Total Assets BOY$9,699,634TotalAssetsBOYAmt
Total Assets EOY$9,644,508TotalAssetsEOYAmt
Total Liabilities BOY$10,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,689,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,626,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL DEVELOPMENT FOR ISRAEL'S MISSION 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$158,876ExpenseAmt
Grant$158,876GrantAmt
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)
Expense$113,830ExpenseAmt
Grant$113,830GrantAmt
DescEDUCATION AND TRAINING- 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
FieldValueIRS element (for citing)
Total Program Service Expenses$272,706TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNN C SCHNEIDER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
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$310,964AllOtherContributionsAmt
Total Contributions$310,964TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,588TotalRevenueColumnAmt
Exclusion$78,588ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$303,153SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$304,453SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,300SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,300TotalRevenueColumnAmt
Exclusion-$1,300ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,252TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,288ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$272,706TotalAmt
Program Services$272,706ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Management And General$75,000ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,650TotalAmt
Management And General$9,650ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,517TotalAmt
Management And General$6,517ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,983TotalAmt
Management And General$5,983ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,844TotalAmt
Management And General$44,844ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,421TotalAmt
Management And General$8,421ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Fundraising$460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,109TotalAmt
Management And General$25,555ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,100TotalAmt
Management And General$59,100ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Management And General$1,299ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,892TotalAmt
Management And General$7,892ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$7,048TotalAmt
Management And General$7,048ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$531,029TotalAmt
Program Services$272,706ProgramServicesAmt
Management And General$257,309ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,536BOYAmt
EOY$103,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,441,246BOYAmt
EOY$7,180,220EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,304BOYAmt
EOY$64,678EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$73EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,895BOYAmt
EOY$2,596EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,081,501BOYAmt
EOY$2,293,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,699,634BOYAmt
EOY$9,644,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,842BOYAmt
EOY$14,821EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,457BOYAmt
EOY$2,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,299BOYAmt
EOY$17,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$905,698BOYAmt
EOY$939,491EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,583,637BOYAmt
EOY$7,487,300EOYAmt

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$9,689,335BOYAmt
EOY$9,626,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,699,634BOYAmt
EOY$9,644,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,233NetUnrlzdGainsLossesInvstAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,988,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,709,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,168,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,499CurrentTaxYearMinus1YearAmt
Current Tax Year$310,964CurrentTaxYearAmt
Total$6,721,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,988,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,709,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,168,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,499CurrentTaxYearMinus1YearAmt
Current Tax Year$310,964CurrentTaxYearAmt
Total$6,721,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,997,144SubstantialContributorsTotAmt
Public Support Total170$4,724,287PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,857CurrentTaxYearMinus1YearAmt
Current Tax Year$96,588CurrentTaxYearAmt
Total$427,315TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,900CurrentTaxYearMinus4YearsAmt
Total$2,900TotalAmt
FieldValueIRS element (for citing)
Total Support$7,151,646TotalSupportAmt
Public Support CY1700.66060PublicSupportCY170Pct
Public Support PY1700.70910PublicSupportPY170Pct
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$1,876InvestmentEarningsOrLossesAmt
Other Expenditures$1,876OtherExpendituresAmt
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$862InvestmentEarningsOrLossesAmt
Other Expenditures$862OtherExpendituresAmt
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$5,466InvestmentEarningsOrLossesAmt
Other Expenditures$5,466OtherExpendituresAmt
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$6,851InvestmentEarningsOrLossesAmt
Other Expenditures$6,851OtherExpendituresAmt
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$7,090InvestmentEarningsOrLossesAmt
Other Expenditures-$7,090OtherExpendituresAmt
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$3,897DepreciationAmt
Book Value$2,596BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,596TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$486,485TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,233NetUnrealizedGainsInvstAmt
Other Revenue$18,000OtherRevenueAmt
Revenue Not Reported$98,233RevenueNotReportedAmt
Revenue Subtotal$388,252RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$388,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$549,029TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,000OtherExpensesIncludedAmt
Expenses Not Reported$18,000ExpensesNotReportedAmt
Expenses Subtotal$531,029ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$531,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 SCHEINDER MEDICAL CENTER OF ISRAEL.
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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSE 18,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSE 18,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$272,706RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$272,706SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$272,706TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantFOR THE MEDICAL CENTER TO BE ABLE TO STRENGTHEN EDUCATION AND TRAINING, CONSTRUCTION AND MEDICAL EQUIPMENT AND MEDICAL RESEARCH AND THERAPY.PurposeOfGrantTxt
Cash Grant$272,706CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE ARE MONTHLY RECONCILIATIONS BETWEEN MDI AND THE HOSPITAL IN ISRAEL 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 2MS. LYNN C. SCHNEIDER AND MS. MINDY SCHNEIDER HAVE A FAMILY RELATIONSHIP DR. MICHAEL LESSER AND MS. MINDY SCHNEIDER FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11AN EXECUTIVE COMMITTEE MEETING IS HELD TO REVIEW THE 990. THEY APPROVE THE 990 BEFORE IT IS FILED. THIS REVIEW IS DONE WITH THE DIRECTORS AND BOOKKEEPER.
FORM 990, PART VI, SECTION C, LINE 19MEDICAL DEVELOPMENT FOR ISRAEL, INC. SENDS A COPY OF THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO DONORS AND FOUNDATIONS WHO REQUEST THEM BEFORE SUBMITTING A DONATION OR ALLOCATING GRANTS.
FORM 990 PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.