AMERICAN FRIENDS OF MAGEN DAVID ADOM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF MAGEN DAVID ADOM (EIN 13-1790719)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-24
- IRS object ID
- 201202689349300625
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-24T13:45:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131790719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF MAGEN DAVID ADOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2127571627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 SEVENTH AVENUE NO 400 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARNOLD GERSON | Name |
| Title | CEO | Title |
| Phone | 2127571627 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARNOLD GERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 SEVENTH AVENUE NO 400 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45716121 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFMDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES THE STATE OF ISRAEL'S PRE-HOSPITAL EMERGENCY NEEDS, INCLUDING MEDICAL, DISASTER, AND AMBULANCE AND BLOOD SERVICES. BUILDS OR RENOVATES EMERGENCY MEDICAL STATIONS THROUGHOUT ISRAEL, SUPPORTS THE MDA NATIONAL BLOOD SERVICE CENTER, AND SUPPLIES MDA WITH A WIDE RANGE OF EMERGENCY MEDICAL SUPPLIES AND EQUIPMENT, AMBULANCES, MOBILE INTENSIVE CARE UNITS, AND BLOOD MOBILES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22873264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21674661 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 721639 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23594903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21741276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13959044 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17530439 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4413148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4261086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3303058 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5012327 | OtherExpensePriorYear |
| Other Expenses Current Year | 4189679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23384519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25981204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 210384 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4239928 | RevenuesLessExpensesCY |
| Total Assets BOY | 58113943 | TotalAssetsBOY |
| Total Assets EOY | 43979043 | TotalAssetsEOY |
| Total Liabilities BOY | 40233614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30786373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17880329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13192670 | NetAssetsOrFundBalancesEOY |
| Mission Description | AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE SOLE AUTHORIZED FUNDRAISING AND ADVOCACY ORGANIZATION IN THE UNITED STATES SUPPORTING THE LIFE SAVING EFFORTS OF MAGEN DAVID ADOM (MDA) IN ISRAEL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20401089 | Expense |
| Grants | 17530439 | Grants |
| Description | AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE U.S.-BASED FUNDRAISING ARM OF MAGEN DAVID ADOM IN ISRAEL, WHICH PROVIDES A RAPID AND SKILLED EMERGENCY MEDICAL RESPONSE, INCLUDING DISASTER, AMBULANCE, AND BLOOD SERVICES, TO MORE THAN A HALF A MILLION ISRAELIS EACH YEAR. DONATIONS TO AFMDA SAVES LIVES. | Description |
| Total Program Service Expense | 20401089 | 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 | 0 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY CULANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127571627 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 SEVENTH AVENUE SUITE 400 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK LEBOW | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| LEWIS KRINSKY FORMER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| GERSHON W TRIMPOL | |||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| DANIEL DOBIN | |||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| STUART A JACKSON | |||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| JEREMY FINGERMAN FORMER | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| HARVEY RAFOFSKY FORMER | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JACQUELINE GOLDMAN | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| PAULA BLAINE COHEN | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| FRAEDA KOPMAN | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| MIRIAM SPARROW FORMER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS KAPLAN FORMER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JEFFERY LIPSCHUTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN LESSER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ABRAHAM BERNSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SEYMOUR BRIEF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN COHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARRY FELDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE HANDELSMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MITCHEL A MAIDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MORRIS OFFIT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| URI HELLER FORMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE ISRAELFORMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERICA SOLODKINFORMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOEL WILENTZ FORMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW KRUGLANSKIFORMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARNOLD GERSON | |||||||
| CEO | 45.00 | X | 361884 | 0 | 21941 | ||
| JAY CULANG | |||||||
| CONTROLLER | 45.00 | X | 90026 | 0 | 20134 | ||
| S ALLAN DUBOWFORMER | |||||||
| CFO | 45.00 | X | 79800 | 0 | 14954 | ||
| ROBERT L SCHWARTZ | |||||||
| REGIONAL DIRECTOR | 45.00 | 158436 | 0 | 28362 | X | ||
| SANDRA ROSEN | |||||||
| REGIONAL DIRECTOR | 45.00 | 125084 | 0 | 15632 | X | ||
| GARY PERL | |||||||
| REGIONAL DIRECTOR | 45.00 | 139780 | 0 | 26762 | X | ||
| KENNETH SAIBEL | |||||||
| DIRECTOR OF MAJOR GIFTS | 45.00 | 147954 | 0 | 13300 | X | ||
| ROBERT KERN | |||||||
| DIRECTOR OF MKTG. AND COMM. | 45.00 | 133620 | 0 | 27204 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1236584 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168289 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON BELKNAP WEBB & TYLER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 149619 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1789052 | FundraisingEvents |
| All Other Contributions | 19885609 | AllOtherContributions |
| Noncash Contributions | 484019 | NoncashContributions |
| Total Contributions | 21674661 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63836 | TotalRevenueColumn |
| Exclusion | $63,836 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23804494 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23796164 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8330 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8330 | TotalRevenueColumn |
| Exclusion | $8,330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 173130 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1789052 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178681 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5551 | TotalRevenueColumn |
| Exclusion | -$5,551 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21741276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,615 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17530439 | Total |
| Program Services | 17530439 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384555 | Total |
| Program Services | 76911 | ProgramServices |
| Management And General | 115367 | ManagementAndGeneral |
| Fundraising | 192277 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2939543 | Total |
| Program Services | 1093335 | ProgramServices |
| Management And General | 943605 | ManagementAndGeneral |
| Fundraising | 902603 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189367 | Total |
| Program Services | 71864 | ProgramServices |
| Management And General | 57865 | ManagementAndGeneral |
| Fundraising | 59638 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534980 | Total |
| Program Services | 206907 | ProgramServices |
| Management And General | 163699 | ManagementAndGeneral |
| Fundraising | 164374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212641 | Total |
| Program Services | 80693 | ProgramServices |
| Management And General | 65002 | ManagementAndGeneral |
| Fundraising | 66946 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174652 | Total |
| Management And General | 174652 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97380 | Total |
| Management And General | 97380 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10089 | Total |
| Management And General | 10089 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433063 | Total |
| Program Services | 302922 | ProgramServices |
| Management And General | 8768 | ManagementAndGeneral |
| Fundraising | 121373 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017111 | Total |
| Program Services | 426469 | ProgramServices |
| Fundraising | 590642 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571998 | Total |
| Program Services | 175893 | ProgramServices |
| Management And General | 198664 | ManagementAndGeneral |
| Fundraising | 197441 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406096 | Total |
| Program Services | 173554 | ProgramServices |
| Management And General | 8845 | ManagementAndGeneral |
| Fundraising | 223697 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80873 | Total |
| Program Services | 20219 | ProgramServices |
| Management And General | 30327 | ManagementAndGeneral |
| Fundraising | 30327 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99228 | Total |
| Program Services | 10997 | ProgramServices |
| Management And General | 88231 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT MAILING | 381629 | 381629 | ||
| POSTAGE AND SHIPPING | 252502 | 125256 | 103095 | 24151 |
| PRINTING/PUB./SUPPLIES | 177871 | 99989 | 29848 | 48034 |
| BANK CHARGES | 146670 | 30011 | 116659 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340517 | Total |
| Program Services | 67932 | ProgramServices |
| Management And General | 125719 | ManagementAndGeneral |
| Fundraising | 146866 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25981204 | Total |
| Program Services | 20401089 | ProgramServices |
| Management And General | 2277057 | ManagementAndGeneral |
| Fundraising | 3303058 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431030 | BOY |
| EOY | 5107865 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13245496 | BOY |
| EOY | 11255862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514199 | BOY |
| EOY | 3992578 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272468 | BOY |
| EOY | 689611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 791159 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 514841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357191 | BOY |
| EOY | 276318 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35985880 | BOY |
| EOY | 18854899 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4307679 | BOY |
| EOY | 3801910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58113943 | BOY |
| EOY | 43979043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4558742 | BOY |
| EOY | 6932267 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30692639 | BOY |
| EOY | 18677215 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287156 | BOY |
| EOY | 252968 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4695077 | BOY |
| EOY | 4923923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40233614 | BOY |
| EOY | 30786373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9947249 | BOY |
| EOY | 5388035 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7933080 | BOY |
| EOY | 7804635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17880329 | BOY |
| EOY | 13192670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58113943 | BOY |
| EOY | 43979043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4239928 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -447731 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 31656064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28648868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23432869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23078671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21618730 | CurrentTaxYear |
| Total | 128435202 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31656064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28648868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23432869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23078671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21618730 | CurrentTaxYear |
| Total | 128435202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 873541 | AmountsSubstContributorsTotal |
| Public Support Total170 | 127561661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1604815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 875647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72166 | CurrentTaxYear |
| Total | 2792426 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15033 | CurrentTaxYearMinus3Years |
| Total | 95302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 131322930 | TotalSupport |
| Gross Receipts From Admissions Etc | 365134 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97140 | 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33 | InvestmentEarningsOrLosses |
| Other Expenditures | 500033 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 311 | InvestmentEarningsOrLosses |
| Other Expenditures | 311 | OtherExpenditures |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 500000 | Contributions |
| End Of Year Balance | 500000 | EndOfYearBalance |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191123 | OtherCostOrOtherBasis |
| Depreciation | 58432 | Depreciation |
| Book Value | 132691 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600036 | OtherCostOrOtherBasis |
| Depreciation | 456409 | Depreciation |
| Book Value | 143627 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 276318 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD IN SPLIT INTEREST AGREEMENTS | Description |
| Book Value | 3801910 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3801910 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST RETIREMENT BENEFIT COSTS | Description |
| Amount | $4,923,923 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4923923 | TotalOfAmounts |
| Total Revenue | 21741276 | TotalRevenue |
| Total Expenses | 25981204 | TotalExpenses |
| Excess Or Deficit For Year | -4239928 | ExcessOrDeficitForYear |
| Other | -$447,731 | OtherAmount |
| Total Adjustments | -447731 | TotalAdjustments |
| Excess Or Deficit Per FS | -4687659 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21812412 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21819 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49400 | OtherRevenues |
| Revenue Not Rptd F990 | 71219 | RevenueNotRptdF990 |
| Revenue Subtotal | 21741193 | RevenueSubtotal |
| Other Revenues Not Included | 83 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 83 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21741276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26003023 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21819 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 21819 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25981204 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25981204 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION AND POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -447,648. NET UNREALIZED LOSS ON INVESTMENTS -83. TOTAL TO SCHEDULE D, PART XI, LINE 8: -447,731. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DAVID MARK BERGER CHAPTER CASH ACCOUNT 49,400. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENT 83. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | INSURES THE PROPER APPLICATION OF FUNDS AUTHORIZED BY BOARD OF DIRECTORS THAT APPROVED INVOICES ARE PAID. | SpecificServicesProvided |
| Total Expenditures | 17530439 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 17530439 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 17530439 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | Region |
| Purpose Of Grant | TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. | PurposeOfGrant |
| Amount Of Non Cash Assistance | 17530439 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | AMBULANCES, MEDICAL AND OTHER SUPPLIES. | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PALM BEACH | NameOfEvent1 |
| Gross Receipts Event1 | 734920 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 634270 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100650 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 82021 | FoodAndBeverageEvent1 |
| Name Of Event2 | WR MARLA BENNETT | NameOfEvent2 |
| Gross Receipts Event2 | 492071 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 481971 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10100 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3163 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19028 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 735191 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 672811 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 62380 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 13226 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 61243 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 1962182 | GrossReceiptsTotal |
| Charitable Contributions Total | 1789052 | CharitableContributionsTotal |
| Gross Revenue Total Events | 173130 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16389 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 162292 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 178681 | DirectExpenseSummaryEvents |
| Net Income Summary | -5551 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARNOLD GERSON | |||||||||||||
| 361884 | 0 | 0 | 0 | 0 | 0 | 3046 | 0 | 18895 | 0 | 383825 | 0 | 0 | 0 |
| ROBERT L SCHWARTZ | |||||||||||||
| 158436 | 0 | 0 | 0 | 0 | 0 | 9269 | 0 | 19093 | 0 | 186798 | 0 | 0 | 0 |
| GARY PERL | |||||||||||||
| 139780 | 0 | 0 | 0 | 0 | 0 | 8388 | 0 | 18374 | 0 | 166542 | 0 | 0 | 0 |
| KENNETH SAIBEL | |||||||||||||
| 147954 | 0 | 0 | 0 | 0 | 0 | 9000 | 0 | 4300 | 0 | 161254 | 0 | 0 | 0 |
| ROBERT KERN | |||||||||||||
| 133620 | 0 | 0 | 0 | 0 | 0 | 8128 | 0 | 19076 | 0 | 160824 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 484019 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE OF THE BOARD AND THEN SENT TO THE BOARD FOR COMMENTS, IF NONE ARE RECEIVED THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS SIGNED OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICERS WAS DONE BY A COMPENSATION COMMITTEE AND THROUGH A WRITTEN EMPLOYMENT CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PENSION AND POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -447,648. NET UNREALIZED LOSS ON INVESTMENTS -83. TOTAL TO FORM 990, PART XI, LINE 5: -447,731. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUTANT: |