GIRLS TOWN OR CHADASH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GIRLS TOWN OR CHADASH (EIN 11-6156180)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349300614
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T05:21:49-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF AUSCH CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1668 44TH ST	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112041048	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	116156180	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS TOWN OR CHADASH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	7182581212	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1417 CONEY ISLAND AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YISROEL SINGER-TAUSSIG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7182581212	Phone
Date Signed	2013-10-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WOLF AUSCH	Name
Phone	7184350789	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SAME AS C ABOVE	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1417 CONEY ISLAND AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11230	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1867495	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.orchadash.com	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1971	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL AND VOCATIONAL CENTER FOR GIRLS IN ISRAEL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2848822	ContributionsGrantsPriorYear
Contributions Grants Current Year	1867481	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-85041	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2763781	TotalRevenuePriorYear
Total Revenue Current Year	1867495	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2515965	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1475703	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	244381	SalariesEtcPriorYear
Salaries Etc Current Year	197139	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	68416	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	65099	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	184080	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129286	OtherExpensePriorYear
Other Expenses Current Year	163496	OtherExpensesCurrentYear
Total Expenses Prior Year	2958048	TotalExpensesPriorYear
Total Expenses Current Year	1901437	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-194267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-33942	RevenuesLessExpensesCY
Total Assets BOY	117208	TotalAssetsBOY
Total Assets EOY	99338	TotalAssetsEOY
Total Liabilities BOY	421178	TotalLiabilitiesBOY
Total Liabilities EOY	437250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-303970	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-337912	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATIONAL AND VOCATIONAL CENTER FOR GIRLS IN ISRAEL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1513426	Expense
Grants	1475703	Grants
Description	SUPPORT FOR GIRLS TOWN OR CHADASH EDUCATIONAL AND VOCATIONAL CENTER FOR GIRLS IN ISRAEL	Description
Total Program Service Expense	1513426	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GIRLS TOWN OR CHADASH	NamePerson
Telephone Number	7182581212	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1417 CONEY ISLAND AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11230	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
J MUNK
DIRECTOR	1.00	X	0	0	0
M WASSER
DIRECTOR	1.00	X	0	0	0
YISROEL SINGER-TAUSSIG
EXECUTIVE DIRECTOR	40.00	X	36400	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1867481	FederatedCampaigns
Total Contributions	1867481	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1867495	TotalRevenueColumn
Related Or Exempt Function Income	14	RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1475703	Total
Program Services	1475703	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36400	Total
Program Services	0	ProgramServices
Management And General	18200	ManagementAndGeneral
Fundraising	18200	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	145545	Total
Program Services	21140	ProgramServices
Management And General	103265	ManagementAndGeneral
Fundraising	21140	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15194	Total
Program Services	1765	ProgramServices
Management And General	10144	ManagementAndGeneral
Fundraising	3285	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	0	ProgramServices
Management And General	4000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	65099	Total
Fundraising	65099	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2660	Total
Program Services	0	ProgramServices
Management And General	2660	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	76	Total
Program Services	0	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17197	Total
Program Services	0	ProgramServices
Management And General	17197	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19662	Total
Program Services	0	ProgramServices
Management And General	19662	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	71873	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	71873	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6705	Total
Program Services	6705	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2031	Total
Program Services	0	ProgramServices
Management And General	2031	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10878	Total
Program Services	0	ProgramServices
Management And General	10878	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUTO	3146	0	1573	1573
TELEPHONE	8730	2910	2910	2910
BANK FEES	5203	5203	0	0
DUES & FEES	360	0	360	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10975	Total
Program Services	0	ProgramServices
Management And General	10975	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1901437	Total
Program Services	1513426	ProgramServices
Management And General	203931	ManagementAndGeneral
Fundraising	184080	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74917	BOY
EOY	54246	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11814	BOY
EOY	20548	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1596	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7143	BOY
EOY	4048	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16503	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11913	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5832	BOY
EOY	4590	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14866	BOY
EOY	14866	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1040	BOY
EOY	1040	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	117208	BOY
EOY	99338	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11597	BOY
EOY	18205	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	409581	BOY
EOY	419045	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	421178	BOY
EOY	437250	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-303970	BOY
EOY	-337912	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-303970	BOY
EOY	-337912	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117208	BOY
EOY	99338	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-33942	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	2870339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1988931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2110338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2848822	CurrentTaxYearMinus1Year
Current Tax Year	1867481	CurrentTaxYear
Total	11685911	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2870339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1988931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2110338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2848822	CurrentTaxYearMinus1Year
Current Tax Year	1867481	CurrentTaxYear
Total	11685911	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3560204	AmountsSubstContributorsTotal
Public Support Total170	8125707	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	96348	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-85	CurrentTaxYearMinus2Years
Total	-85	Total

Field	Value	IRS element (for citing)
Total Support	11782174	TotalSupport
Public Support Pertcentage170	0.68970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78280	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16503	InvestmentCostOrOtherBasis
Depreciation	11913	Depreciation
Book Value	4590	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4590	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MENDEL GROUP INC.	Description
Book Value	14866	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	14866	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	1867495	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1867495	RevenueSubtotal
Total Revenue Per Form990	1867495	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1901437	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1901437	ExpensesSubtotal
Total Expenses Per Form990	1901437	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Middle East	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	1475703	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1475703	SubtotalAmountSpent
Total Amount Spent	1475703	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Middle East	Region
Purpose Of Grant	Education	PurposeOfGrant
Amount Of Cash Grant	1475703	AmountOfCashGrant
Manner Of Cash Disbursement	Wire	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	THE ORGANIZATION PERFORMS ONGOING REVIEWS OF GRANTEES TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX-EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. IN ADDITION, THE ORGANIZATION RESERVES THE RIGHT TO REVIEW THE BOOKS AND RECORDS OF THE GRANTEES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	LISTCO DIRECT MARKETING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	114773	GrossReceipts
Amount Retained By Contractor	65099	AmountRetainedByContractor
Net To Organization	49674	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	114773	TotalGrossReceipts
Total Retained By Contractors	65099	TotalRetainedByContractors
Total Net To Organization	49674	TotalNetToOrganization
Licensed States	NY	LicensedStates
Licensed States	FL	LicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TAX
	RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT
	COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS.
	AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY
	NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF
	THE RETURN IS SENT TO THE EXECUTIVE DIRECTOR. THE
	EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION
	FORM FORM AND RETURNS IT TO THE TAX RETURN PREPARER.
	THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
Pt VI, Line 15a	COMPENSATION PROCESS FOR TOP OFFICIALS: THE COMPENSATION
	OF THE OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES
	PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF
	RESPONSIBILITIES.
Pt VI, Line 19	RESPONSES TO INQUIRIES ARE ADDRESSED ON AN INDIVIDUAL BASIS
Form 990, Part IX, Line 24f	SUPPLIES 10975. 0. 10975. 0.