ISRAEL TENNIS CENTERS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISRAEL TENNIS CENTERS FOUNDATION INC (EIN 13-2961273)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201303089349301450
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T14:39:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592831281 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334015948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132961273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL TENNIS CENTERS FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | F/K/A ISRAEL CHILDREN'S CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISRA | NameControl |
| Phone | 6468847450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH NO 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENJAMIN BEILOR | Name |
| Title | PRESIDENT | Title |
| Phone | 6468847450 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A PENCE JR | Name |
| PTIN | P00141013 | PTIN |
| Phone | 5618329292 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BENJAMIN BEILER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16158049 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISRAELTENNISCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | USING TENNIS AS A VEHICLE, ITC IMPROVES THE QUALITY OF LIVES OF CHILDREN THROUGH ITS PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -156 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2781563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4759739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 633873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 932007 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 824 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3415436 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5692570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4638670 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5127791 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 491219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 757268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 711076 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 687936 | OtherExpensePriorYear |
| Other Expenses Current Year | 905346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5817825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6790405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2402389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1097835 | RevenuesLessExpensesCY |
| Total Assets BOY | 21816591 | TotalAssetsBOY |
| Total Assets EOY | 21559020 | TotalAssetsEOY |
| Total Liabilities BOY | 2162258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2134069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19654333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19424951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH THE MEDIUM OF TENNIS, THE ITC OFFERS COEXISTENCE PROGRAMS FOR JEWISH, ARAB, CHRISTIAN, DRUZE, AND BEDOUIN KIDS, HOLISTIC WELFARE PROGRAMS FOR AT-RISK CHILDREN, STRUCTURED PHYSICAL EDUCATION PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AND SPORTS AND EDUCATION WORKSHOPS TO HELP IMMIGRANT CHILDREN INTEGRATE INTO ISRAELI SOCIETY. OVER 20,000 CHILDREN ARE SERVED ANNUALLY. THE PROGRAMS NUTURE TOLERANCE AND COLLABORATION, PROMOTING A FUTURE OF PEACEFUL COEXISTENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5127791 | Expense |
| Grants | 5127791 | Grants |
| Revenue | 4759739 | Revenue |
| Description | SEE ATTACHED SCHEDULE FOR VARIOUS SUPPORTING PROGRAMS | Description |
| Total Program Service Expense | 5127791 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE APPEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6468847450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVE SOUTH 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALAN GOLDNER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ALAN GOLDSTEIN | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| AMY F HENDRICKS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ARI STRASBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARRY FEINBERG | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BENJAMIN BEILER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE R BACHMANN | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BUNNY SHESTACK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BURTON S URY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DARREN ZEIDEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID HIRSCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID LIPPY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR ERIC S MARSHALL | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR JOEL MANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM H LIPPY | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD E REICIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELLEN GENENDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EUGENE M GRANT | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GERALD L COHEN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| GERALD MILLMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GLORIA BORIS | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| H FRED LEVINE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HAROLD ROSENSON | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HAROLD S DIVINE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JACOB SLEVIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES E FRANK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY MARSHALL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JILLIAN MERNS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOAN WEISS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOANNA SLEVIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOYCE PERNIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KAREN BERNSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LARRY GREENSPON | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LES NACKMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LINDA J KATELL ROWAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY BIANCO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAURICE S COHEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL RITTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NORMA ROSENBERG | |||||||
| CAMPAIGN CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| ORIN S NEIMAN | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REBECCA HELLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD SAVITT | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICK STONE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT KARATZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROSALIE ROSENZWOG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROSALIND DEVON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SAM LIEBOVICH | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA L LIPPY | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| SARA LYTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SEYMOUR BRODE | |||||||
| LIFETIME DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE HALPERN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STUART M SCHAPIRO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUE KARATZ | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| SYDNEY SELATI | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS E BERNSTEIN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JACQUELINE S GLODSTEIN | |||||||
| VICE PRESIDENT GLOBAL DEVELOPMENT | 40.00 | 240000 | 0 | 50988 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50988 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4759739 | AllOtherContributions |
| Noncash Contributions | 194679 | NoncashContributions |
| Total Contributions | 4759739 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454331 | TotalRevenueColumn |
| Exclusion | $454,331 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10943155 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10465479 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 477676 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477676 | TotalRevenueColumn |
| Exclusion | $477,676 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| NB CROSSROADS FUND XVII | 900099 | 542 | $542 |
| NB CROSSROADS FUND XVIII | 900099 | 275 | $275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5692570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $932,831 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5127791 | Total |
| Program Services | 5127791 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609657 | Total |
| Management And General | 272246 | ManagementAndGeneral |
| Fundraising | 337411 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38137 | Total |
| Management And General | 24476 | ManagementAndGeneral |
| Fundraising | 13661 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79608 | Total |
| Management And General | 65183 | ManagementAndGeneral |
| Fundraising | 14425 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29866 | Total |
| Management And General | 15515 | ManagementAndGeneral |
| Fundraising | 14351 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10521 | Total |
| Management And General | 10521 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45115 | Total |
| Management And General | 45115 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9737 | Total |
| Management And General | 9737 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74468 | Total |
| Fundraising | 74468 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18392 | Total |
| Management And General | 18392 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42681 | Total |
| Management And General | 42681 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35502 | Total |
| Management And General | 35502 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14196 | Total |
| Management And General | 6101 | ManagementAndGeneral |
| Fundraising | 8095 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21158 | Total |
| Management And General | 21158 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25913 | Total |
| Management And General | 25913 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5466 | Total |
| Management And General | 5466 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11443 | Total |
| Management And General | 11443 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| UNCOLLECTIBLE DONATIONS | 205030 | 205030 | |
| EXHIBITIONS AND EVENTS | 91129 | 91129 | |
| DONOR RECOGNITION | 65970 | 65970 | |
| PRINTING AND POSTAGE | 65075 | 9471 | 55604 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153550 | Total |
| Management And General | 117588 | ManagementAndGeneral |
| Fundraising | 35962 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6790405 | Total |
| Program Services | 5127791 | ProgramServices |
| Management And General | 951538 | ManagementAndGeneral |
| Fundraising | 711076 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024133 | BOY |
| EOY | 1180508 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967824 | BOY |
| EOY | 1832007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53928 | BOY |
| EOY | 68108 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15011 | BOY |
| EOY | 30123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61545 | BOY |
| EOY | 24003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12711 | BOY |
| EOY | 10085 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18432848 | BOY |
| EOY | 18157478 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248591 | BOY |
| EOY | 256708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21816591 | BOY |
| EOY | 21559020 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14104 | BOY |
| EOY | 108516 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392561 | BOY |
| EOY | 389000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999885 | BOY |
| EOY | 849885 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755708 | BOY |
| EOY | 786668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162258 | BOY |
| EOY | 2134069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10534582 | BOY |
| EOY | 8673900 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988483 | BOY |
| EOY | 3619783 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7131268 | BOY |
| EOY | 7131268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19654333 | BOY |
| EOY | 19424951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21816591 | BOY |
| EOY | 21559020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1097835 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 938258 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -69805 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2311427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1666134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2776927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2781563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4759739 | CurrentTaxYear |
| Total | 14295790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2311427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1666134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2776927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2781563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4759739 | CurrentTaxYear |
| Total | 14295790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 678173 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13617617 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 981053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437185 | CurrentTaxYear |
| Total | 3114404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17410194 | TotalSupport |
| Public Support Pertcentage170 | 0.78220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18788095 | BeginningOfYearBalance |
| Contributions | 112125 | Contributions |
| Investment Earnings Or Losses | 1318427 | InvestmentEarningsOrLosses |
| Other Expenditures | 3110131 | OtherExpenditures |
| Administrative Expenses | 64106 | AdministrativeExpenses |
| End Of Year Balance | 17044410 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21983877 | BeginningOfYearBalance |
| Contributions | 1098719 | Contributions |
| Investment Earnings Or Losses | -1215139 | InvestmentEarningsOrLosses |
| Other Expenditures | 3012101 | OtherExpenditures |
| Administrative Expenses | 67261 | AdministrativeExpenses |
| End Of Year Balance | 18788095 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21318774 | BeginningOfYearBalance |
| Contributions | 204454 | Contributions |
| Investment Earnings Or Losses | 2047266 | InvestmentEarningsOrLosses |
| Other Expenditures | 1533039 | OtherExpenditures |
| Administrative Expenses | 53578 | AdministrativeExpenses |
| End Of Year Balance | 21983877 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20063075 | BeginningOfYearBalance |
| Contributions | 28667 | Contributions |
| Investment Earnings Or Losses | 2831838 | InvestmentEarningsOrLosses |
| Other Expenditures | 1565948 | OtherExpenditures |
| Administrative Expenses | 38858 | AdministrativeExpenses |
| End Of Year Balance | 21318774 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26326832 | BeginningOfYearBalance |
| Contributions | 238745 | Contributions |
| Investment Earnings Or Losses | -4886651 | InvestmentEarningsOrLosses |
| Other Expenditures | 1545698 | OtherExpenditures |
| Administrative Expenses | 70153 | AdministrativeExpenses |
| End Of Year Balance | 20063075 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.58160 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88223 | OtherCostOrOtherBasis |
| Depreciation | 78138 | Depreciation |
| Book Value | 10085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10085 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STATE OF ISRAEL BONDS | 6709000 | F |
| EQUITY MUTUAL FUNDS | 6353874 | F |
| FIXED INCOME MUTUAL FUNDS | 1156980 | F |
| ALTERNATIVE INVESTMENTS | 1772756 | F |
| ANNUITY CONTRACTS | 252247 | F |
| COMMON STOCKS | 1912621 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18157478 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYMENT LIABILITY | Description |
| Amount | $786,668 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 786668 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6268602 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 938258 | NetUnrealizedGainsInvestments |
| Other Revenues | -69805 | OtherRevenues |
| Revenue Not Rptd F990 | 868453 | RevenueNotRptdF990 |
| Revenue Subtotal | 5400149 | RevenueSubtotal |
| Investment Expenses Not Included | 87391 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 205030 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 292421 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5692570 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6497984 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6497984 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 87391 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 205030 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 292421 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6790405 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE OF INSURANCE 8,117. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -77,922. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 205,030. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 205,030. |
| THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR TAX YEARS ENDING AFTER DECEMBER 31, 2008. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SOCIAL SERVICES USING TENNIS AS THE MEDIUM | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST/NORTH AFRICA | Region |
| Purpose Of Grant | SOCIAL SERVICES USING TENNIS AS THE MEDIUM | PurposeOfGrant |
| Amount Of Cash Grant | 5127791 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELINE S GLODSTEIN | NamePerson |
| Title | VICE PRESIDENT GLOBAL DEVELOPMENT | Title |
| Base Compensation Filing Org | 240000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 36588 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 290988 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 164277 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | UNDERWRITING AND SPONSORSHIPS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30402 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS: DR. WILLIAM H. LIPPY AND SANDRA L. LIPPY ARE MARRIED; DAVID LIPPY IS THEIR SON. ROBERT KARATZ AND SUE KARATZ ARE MARRIED. THOMAS BERNSTEIN AND KAREN BERNSTEIN ARE MARRIED. JACOB SLEVIN IS THE SON OF JOANNA SLEVIN. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON WHO SUSCRIBES TO THE AIMS, PURPOSES AND OBJECTIVES OF THE CORPORATION AND WHO MAKES OR HAS MADE A CONTRIBUTION IN SUCH AMOUNT AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME, TO BE IN SUPPORT OF SUCH AIMS AND PURPOSES MAY BE A MEMBER OF THE CORPORATION. THE MEMBERS OF THE CORPORATION SHALL BE CLASSIFIED AS VOTING MEMBERS AND NON-VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS ARE SENT NAMES OF NOMINEES AT LEAST TWENTY DAYS BEFORE THE ANNUAL MEETING. OTHER NOMINATIONS MAY BE MADE IN WRITING BY FIFTY VOTING MEMBERS PROVIDED THAT SUCH NOMINATIONS ARE RECEIVED BY THE SECRETARY OF THE CORPORATION AT LEAST FIFTEEN DAYS BEFORE SUCH ANNUAL MEETING OF THE VOTING MEMBERS. NO PERSONS SHALL BE BALLOTED FOR DIRECTORS WHOSE NAMES ARE NOT PLACED IN NOMINATION IN ACCORDANCE WITH THE ABOVE. AT THE ANNUAL MEETING OF THE VOTING MEMBERS, THE CHAIRPERSON OF THE NOMINATING COMMITTEE SHALL PRESENT ITS REPORT AND ANY OTHER NOMINATIONS THAT HAVE BEEN MADE IN ACCORDANCE WITH THE ABOVE. DIRECTORS FOR THE ENSUING TERM SHALL BE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. NO COMMITTEE SHALL HAVE THE AUTHORITY TO APPROVE OR RECOMMEND TO MEMBERS ACTIONS OR PROPOSALS REQUIRED TO BE APPROVED BY VOTING MEMBERS, FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEES, ADOPT, AMEND OR REPEAL THESE BYLAWS, AUTHORIZE OR APPROVE QUALIFICATIONS FOR MEMBERS OR AUTHORIZE OR APPROVE DISSOLUTION OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE FORM, WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND THE BUDGET COMMITTEE REVIEW AND SET THE COMPENSATION AMOUNTS OF ALL EMPLOYEES BY REVIEWING THE COMPARABLE FEDERAL COST OF LIVING SCHEDULES. THE BUDGET IS THEN APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE OF INSURANCE 8,117. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -77,922. | CHANGES IN NET ASSETS OR FUND BALANCES: |