Civic Intelligence

Limmud Fsu International Foundation

990 • Fiscal year 2018 • EIN 26-1870256

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

80 Central Park WestNew York, NY 10023

(212) 629-8268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$242,191

Up $40,007 (+20%) from 2017

Net Assets

Up

-$314,614

Up $583,996 (+65%) from 2017

Liabilities

Down

$556,805

Down $543,989 (-49%) from 2017

Revenue

Down

$1,683,418

Down $396,280 (-19%) from 2017

Expenses

Down

$1,099,422

Down $1,769,379 (-62%) from 2017

Net Income

Up

$583,996

Up $1,373,099 (+174%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $195,455Liabilities 2014: $155,000Net Assets 2014: $40,4552014Assets 2015: $479,310Liabilities 2015: $385,895Net Assets 2015: $93,4152015Assets 2016: $323,674Liabilities 2016: $433,181Net Assets 2016: -$109,5072016Assets 2017: $202,184Liabilities 2017: $1,100,794Net Assets 2017: -$898,6102017Assets 2018: $242,191Liabilities 2018: $556,805Net Assets 2018: -$314,6142018Assets 2019: $522,903Liabilities 2019: $462,573Net Assets 2019: $60,3302019Assets 2020: $236,602Liabilities 2020: $363,283Net Assets 2020: -$126,6812020Assets 2021: $407,618Liabilities 2021: $496,405Net Assets 2021: -$88,7872021Assets 2022: $492,243Liabilities 2022: $451,165Net Assets 2022: $41,0782022Assets 2023: $145,219Liabilities 2023: $321,728Net Assets 2023: -$176,5092023Assets 2024: $123,074Liabilities 2024: $226,747Net Assets 2024: -$103,6732024

Highlighted filing

2018

Assets$242,191
Liabilities$556,805
Net Assets-$314,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,835,091Expenses 2014: $1,874,469Net Income 2014: -$39,3782014Revenue 2015: $1,536,833Expenses 2015: $1,483,873Net Income 2015: $52,9602015Revenue 2016: $1,863,464Expenses 2016: $2,066,386Net Income 2016: -$202,9222016Revenue 2017: $2,079,698Expenses 2017: $2,868,801Net Income 2017: -$789,1032017Revenue 2018: $1,683,418Expenses 2018: $1,099,422Net Income 2018: $583,9962018Revenue 2019: $1,576,446Expenses 2019: $1,201,502Net Income 2019: $374,9442019Revenue 2020: $730,076Expenses 2020: $917,087Net Income 2020: -$187,0112020Revenue 2021: $1,105,671Expenses 2021: $1,067,777Net Income 2021: $37,8942021Revenue 2022: $1,401,549Expenses 2022: $1,271,684Net Income 2022: $129,8652022Revenue 2023: $758,159Expenses 2023: $975,746Net Income 2023: -$217,5872023Revenue 2024: $547,053Expenses 2024: $474,217Net Income 2024: $72,8362024

Highlighted filing

2018

Revenue$1,683,418
Expenses$1,099,422
Net Income$583,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,683,418
Mission and Program Overview

Mission

Limmud provides educational and other programming services to Jews of Russian Heritage.

Limmud conducts seminars, lectures, workshops and discussions that focus on an enormous range of topics, including religious, social and political trends within Russian speaking Jewish communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,890$229,404▲ $34,514
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$7,294$12,787▲ $5,493
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,184$242,191▲ $40,007
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$700,794$156,805▼ $543,989
Total Liabilities$1,100,794$556,805▼ $543,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,500$41,000▲ $21,500
Unrestricted Net Assets$-918,110$-355,614▲ $562,496
Total Net Assets Fund Balance$-898,610$-314,614▲ $583,996
Total Liabilities and Net Assets / Fund Balance$202,184$242,191▲ $40,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chaim CheslerChairman
Sandra CahnPresident
Aaron FrenkelDirector
Chaim Aviad HaCohenDirector
Malcolm HoenleinDirector
Matthew BronfmanDirector
Yury ZelvenskiyDirector
Roman KoganExecutive Director
Diane WohlSecretary
William HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,569,218
Change in Net Assets
$583,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,418
Revenue Not Reported on Financial Statements
$41,000
Revenue Not Reported on Form 990
$19,500
Other Revenue Adjustments
$41,000
Total Revenue per Audited Statements
$1,661,918
Total Revenue per Form 990
$1,683,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,245
Grants and Similar Amounts Paid$432,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$432,177--$432,177
Conferences and Meetings$267,901--$267,901
Fees for Services Management$12,720$100,404-$113,124
Advertising$109,304--$109,304
Travel$67,346--$67,346
Fees for Services Accounting-$12,895-$12,895
Interest-$10,260-$10,260
Fees for Services Other-$6,123-$6,123
Insurance-$2,319-$2,319
Fees for Services Legal-$213-$213
Other Expenses-$11-$11
Total Functional Expenses$889,448$209,974$0$1,099,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,422
Total Expenses per Audited Statements$1,099,422
Total Expenses per Form 990$1,099,422
International Activity

International Summary

Employees
6
Spending
$364,856

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RUSSIA - MoscowFacilitate ConferenceConference and Exhibit01$197,344
RUSSIA - UkraineFacilitate ConferenceConference and Exhibit01$89,347
Europe - United KingdomFacilitate ConferenceConference and Exhibit01$26,080
East Asia and the PacificFacilitate ConferenceConference01$20,044
North America - CanadaFacilitate ConferenceConference and Exhibit01$16,673
Middle East and North AfricaFacilitate ConferenceConference and Exhibit01$15,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Management fees were paid to limmud russian speakers of israel. This organization provides for executive director and communications director.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was prepared by an independent accounting firm and reviewed internally by the executive director and outside financial consultant prior to being made available to the board of directors. The board was asked to review and comment. After the comments were acted upon, the final form 990 was distributed to the board prior to its submission to the irs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements of limmud are audited by an independent accounting firm and reviewed by the board of directors. General disclosures are available on limmuds website. Documents are made available under foil guidelines.

Filing and Contact Details

Filer

Filer Name
Limmud Fsu International Foundation
EIN
26-1870256
Phone
2126298268
Address
80 CENTRAL PARK WEST, NEW YORK, NY 10023

Signing Officer

Name
Roman Kogan
Title
Executive Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Kogan
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
110

Preparer

Firm
Michael Yastrab PC
Address
247 West 35th Street, New York, NY 10001
Preparer
David Yastrab CPA
Phone
2126298268
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Limmud Moscow April 19-22 About 2,000 participants attended Limmud FSUs conference in Moscow. The program included more than 250 sessions on wide range of topics and a special full program for children, with a wide selection of activities each hour, for 2 different age groups. In total, the conference included more than 350 different lectures,sessions, panels and performances. Keynote speakers at the conference included Russias chief rabbi, Berel Lazar, Israels Minister of Aliyah and Integration Sofa Landver, Limmud FSU President Aaron G. Frenkel, Israeli Ambassador to Russia Gary Koren, former Israeli Ambassador to Russia Dorit Golender, who is vice president of Genesis Philanthropy Group (GPG), Head of Nativ Netta Briskin - Peleg, acclaimedcomposer Sergey Nikitin, TV journalist Nikolay Svanidze and many more. OTHER PROGRAM SERVICES 5: Limmud New York May 6 400 Jewish young adults from the Russian-speaking community attended Limmud FSUs conference in New York, taking place for the very first time in the center of Manhattan at the prestigious Columbia University. The program of the conference included dozens of lectures, sessions, panels and performances on wide range of topics. A panel with the businessmen and philanthropists Leonard Blavatnik and Matthew Bronfman, session of the outspoken transgender activist and a former Hasidic Rabbi Abby Stein on her life journey, special session by Professor Alan Dershowitz on BDS and Israel, and Howard Rosenman, who told his story as an academy award winning gay Jewish producer. Other speakers at the event included Boris Burda from Ukraine, Ruta Vanagaite from Lithuania fashion designer Leonid Gurevich, IDF senior Grisha Yakubovich from Israel and more. OTHER PROGRAM SERVICES 6: Limmud Toronto, CanadaNOVEMBER 9550 people gathered for Limmud FSU Canada, the biggest event geared towards the Russian-speaking community in the country. It took place at the Blue Mountain Resort, and featured an array of world-class programs and speakers from around the world. festival of culture, creativity and learning featured inspiring speakers and different panels, workshops and discussions on subjects ranging from art, to Jewish culture and tradition, history, politics, academics, business and lifestyles. OTHER PROGRAM SERVICES 7: Limmud Ukraine NOVEMBER 1 - 4 The four-day conference, dedicated to Israels 70th anniversary, took place in the cultural capital of Ukraine for the fourth time, and included more than 120 seminars, lectures, presentations,excursions and workshops, given by an array of international and local speakers, as well as a special program for children. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: other programming OTHER PROGRAM SERVICES 12: other programming

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Restricted Net Assets Released $19500

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Restricted Contributions $41000

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IRS990/GrossReceiptsAmt01683418
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02319
IRS990/InsuranceGrp/TotalAmt02319
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010260
IRS990/InterestGrp/TotalAmt010260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Limmud provides educational and other programming services to Jews of Russian Heritage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0-898610
IRS990/NetAssetsOrFundBalancesEOYAmt0-314614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Strategic Planning
IRS990/OtherExpensesGrp/Desc1Information and Resource Dev
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/TotalAmt066599
IRS990/OtherExpensesGrp/TotalAmt111150
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roman Kogan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Limmud Ukraine NOVEMBER 1 - 4 The four-day conference, dedicated to Israels 70th anniversary, took place in the cultural capital of Ukraine for the fourth time, and included more than 120 seminars, lectures, presentations,excursions and workshops, given by an array of international and local speakers, as well as a special program for children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089347
IRS990/ProgSrvcAccomActy3Grp/Desc0Limmud New York May 6 400 Jewish young adults from the Russian-speaking community attended Limmud FSUs conference in New York, taking place for the very first time in the center of Manhattan at the prestigious Columbia University. The program of the conference included dozens of lectures, sessions, panels and performances on wide range of topics. A panel with the businessmen and philanthropists Leonard Blavatnik and Matthew Bronfman, session of the outspoken transgender activist and a former Hasidic Rabbi Abby Stein on her life journey, special session by Professor Alan Dershowitz on BDS and Israel, and Howard Rosenman, who told his story as an academy award winning gay Jewish producer. Other speakers at the event included Boris Burda from Ukraine, Ruta Vanagaite from Lithuania fashion designer Leonid Gurevich, IDF senior Grisha Yakubovich from Israel and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02079698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02501425
IRS990/PYRevenuesLessExpensesAmt0-789103
IRS990/PYTotalExpensesAmt02868801
IRS990/PYTotalRevenueAmt02079698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0583996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01835091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08998504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08998504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02079698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01835091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08998504
IRS990ScheduleA/TotalSupportAmt08998504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01099422
IRS990ScheduleD/OtherRevenueAmt019500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041000
IRS990ScheduleD/RevenueNotReportedAmt019500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041000
IRS990ScheduleD/RevenueSubtotalAmt01642418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Restricted Net Assets Released $19500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Restricted Contributions $41000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01099422
IRS990ScheduleD/TotalRevenuePerForm990Amt01683418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1197344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt289347
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt326080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt416673
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt520044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA - Moscow
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA - Ukraine
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe - United Kingdom
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE AND EXHIBIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE AND EXHIBIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCE AND EXHIBIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFERENCE AND EXHIBIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONFERENCE AND EXHIBIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FACILITATE CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FACILITATE CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FACILITATE CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3FACILITATE CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4FACILITATE CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FACILITATE CONFERENCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01849
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229345
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39808
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4191025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt584650

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