Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4329740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$543,822
Down $9,331 (-1.7%) from 2018
Net Assets
Down$514,748
Down $11,391 (-2.2%) from 2018
Liabilities
Up$29,074
Up $2,060 (+7.6%) from 2018
Revenue
Down$561,978
Down $189,984 (-25%) from 2018
Expenses
Down$573,369
Down $29,656 (-4.9%) from 2018
Net Income
Down-$11,391
Down $160,328 (-108%) from 2018
Promote ideas and solutions through scholarly analysis, critical assessment of middle east peace, security confronting the usa and israel
Promote ideas and solutions for peace and security in the united states and israel through scholarly analysis and critical assessment of
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $441,729 | $468,338 | ▲ $26,609 |
| Accounts Receivable | $44,983 | $25,977 | ▼ $19,006 |
| Cash and Non-Interest-Bearing Accounts | $54,781 | $21,850 | ▼ $32,931 |
| Prepaid Expenses and Deferred Charges | $10,326 | $10,859 | ▲ $533 |
| Pledges and Grants Receivable | - | $1,736 | - |
| Receivables From Officers Etc | $1,194 | - | - |
| Investments in Publicly Traded Securities | $140 | $140 | → $0 |
| Total Assets | $553,153 | $543,822 | ▼ $9,331 |
| Other Assets Total | - | $14,922 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,014 | $29,074 | ▲ $2,060 |
| Total Liabilities | $27,014 | $29,074 | ▲ $2,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $522,279 | $513,388 | ▼ $8,891 |
| Net Assets With Donor Restrictions | $3,860 | $1,360 | ▼ $2,500 |
| Total Net Assets Fund Balance | $526,139 | $514,748 | ▼ $11,391 |
| Total Liabilities and Net Assets / Fund Balance | $553,153 | $543,822 | ▼ $9,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,469 | $7,469 |
| Other Assets Org | $14,922 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Stern | Executive Director | FT | $100,000 | $902 | $100,902 |
| Eytan Laor | Bod Member | - | - | $20,250 | $20,250 |
| Name | Title |
|---|---|
| David Green | Chairman of the Bod |
| Alan Kruglak | Bod Member |
| Audrey Israel | Bod Member |
| Barbara Kruglak | Bod Member |
| David Ochs | Bod Member |
| Ed Gerstenfield | Bod Member |
| Ilan Goldstein | Bod Member |
| Irene Alter | Bod Member |
| Jill Gerstenfield | Bod Member |
| Karen Cohen | Bod Member |
| Lauri Regan | Bod Member |
| Linda Stulberg | Bod Member |
| Mikki Friedkin | Bod Member |
| Phil Rosenthal | Bod Member |
| Philip Cohen | Bod Member |
| Richard Braun | Bod Member |
| Ron Brody | Bod Member |
| Debra Berman | Treasurer and Bod Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,981 |
| Other Expenses | $190,388 |
| Total Fundraising Expense | $51,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,509 | $16,714 | $12,038 | $232,261 |
| Current Officers, Directors, Trustees, and Key Employees | $81,029 | $10,129 | $30,378 | $121,536 |
| Occupancy | $33,790 | $3,185 | $2,630 | $39,605 |
| Fees for Services Accounting | - | $37,410 | - | $37,410 |
| Fees for Services Other | $27,701 | $6,566 | - | $34,267 |
| Payroll Taxes | $23,907 | $2,254 | $1,860 | $28,021 |
| Travel | $21,576 | - | $1,243 | $22,819 |
| Office Expenses | $11,326 | $1,072 | $630 | $13,028 |
| Conferences and Meetings | $10,220 | $208 | $237 | $10,665 |
| Insurance | $2,177 | $205 | $170 | $2,552 |
| Other Expenses | $4,886 | $2,255 | $1,620 | $2,255 |
| All Other Expenses | $182 | - | $1,000 | $1,182 |
| Other Employee Benefits | $996 | $92 | $75 | $1,163 |
| Depreciation Depletion | $749 | $71 | $58 | $878 |
| Fees for Services Legal | - | $507 | - | $507 |
| Interest | $203 | $11 | $11 | $225 |
| Advertising | $171 | - | - | $171 |
| Total Functional Expenses | $435,003 | $86,416 | $51,950 | $573,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $697,433 |
| Expenses per Audited Statements | $573,369 |
| Total Expenses per Form 990 | $573,369 |
| Expenses Not Reported on Form 990 | $124,064 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,248 |
| Fundraising Direct Expenses | $124,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rays of Light Dinner | $167,248 | $167,248 | $46,224 | $121,024 |
| Total Events | $167,248 | $167,248 | $124,064 | $43,184 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eytan Laor | Bod Member | Fundraising Consulta | Yes | $20,250 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,194 | - | - |
“Board members Phillip and Karen Cohen, Ed and Jill Gerstenfield, and Alan and Barbara Kruglak are spouses.”
“Minutes are taken at all BOD meetings.”
“If a committee is formed, members record minutes for BOD.”
“Prior to filing, officers and BOD are given a copy of the 990.”
“Compensation is determined by a comparison to similar organizations and also compensation is determined by budget limitations.”
“Compensation is determined by a comparison to similar organizations and also compensation is determined by budget limitations.”
“Form 990 and other documents will be made available upon written request.”
“Service Fees include a contacted services as follows: Engagement Contractor $18721 Social media manager $6480 BOD Training $5089 Editors and Interns $2500 State Registration Contractor $1477”
“Bad debt expense for unfulfilled pledges written off when determined to be non-collectible and misc rounding.”
“Audit report in GAAP basis reports dinner expenses as an ordinary expense while tax basis reports dinner revenues and expenses as net income.”
“Audit report in GAAP basis reports dinner expenses as net income instead of a dedution from income. Tax basis reports dinner expenses as a deduction from income.”
“EMET accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed toresult in uncertainties of those positions, the unrecognized tax effect is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. EMET is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Similar to other tax-exempt organizations, EMET is subject to tax on unrelated business income. Tax years prior to 2017 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia. During the year ended December 31, 2019, EMET did not have net taxable income from unrelated business activities; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25977 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE IDEAS AND SOLUTIONS FOR PEACE AND SECURITY IN THE UNITED STATES AND ISRAEL THROUGH SCHOLARLY ANALYSIS AND CRITICAL ASSESSMENT OF |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 514998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON SAMUELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015935841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11723 STONINGTON PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 237 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2412 |
| IRS990/CYOtherExpensesAmt | 0 | 190388 |
| IRS990/CYOtherRevenueAmt | 0 | 44568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382981 |
| IRS990/CYTotalExpensesAmt | 0 | 573369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 878 |
| IRS990/Desc | 0 | EMET hosts seminars, debates, and educational forums featuring Middle East experts to educate the public and policy makers on the common threats facing Israel and the United States. EMET also publishes articles & participates in other forums regarding Middle East security. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1360 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKKI FRIEDKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED GERSTENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL GERSTENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ILAN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUDREY ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN KRUGLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA KRUGLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EYTAN LAOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURI REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHIL ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA STULBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER AND BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167248 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16945 |
| IRS990/GrossReceiptsAmt | 0 | 702603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2552 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/InterestGrp/TotalAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2028 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7469 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16561 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE IDEAS AND SOLUTIONS THROUGH SCHOLARLY ANALYSIS, CRITICAL ASSESSMENT OF MIDDLE EAST PEACE, SECURITY CONFRONTING THE USA AND ISRAEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514748 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 522279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 513388 |
| IRS990/NoncashContributionsAmt | 0 | 16561 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14922 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1163 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING AND PAYPAL CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE EXPENSES AND MGMT |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE REGISTRATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2255 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNCLAIMED PROPERTY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1384 |
| IRS990/OtherRevenueTotalAmt | 0 | 1384 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1736 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10859 |
| IRS990/PrincipalOfficerNm | 0 | SARAH STERN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2170 |
| IRS990/PYOtherExpensesAmt | 0 | 146150 |
| IRS990/PYOtherRevenueAmt | 0 | 65405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420875 |
| IRS990/PYTotalExpensesAmt | 0 | 603025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/PYTotalRevenueAmt | 0 | 751962 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1194 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 468338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Minor adjustments made for previous year contributions. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Minor adjustments made for previous year contributions. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 682247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3398585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2412 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.