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Nonprofiteer
← US ISRAEL EDUCATION ASSOCIATION INC

Form 990 for tax year 2022

Filed by US ISRAEL EDUCATION ASSOCIATION INC.

Totals

Total revenue
$1,035,379
Total expenses
$1,567,938
Contributions and grants received
$1,034,029
Grants paid
$0
Program service revenue
$0
Investment income
$1,350
Other revenue
$0
Total assets, end of year
$1,465,875
Total liabilities, end of year
$24,764
Net assets or fund balances, end of year
$1,441,111
Program services expenses (Part IX)
$1,141,600
Management and general expenses
$242,439
Fundraising expenses
$183,899
Program service expenses (Part III)
$1,141,600

Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,034,029

  • 3 · Investment income

    total $1,350 · excluded $1,350

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $505,653 · program services $303,392 · management and general $126,413 · fundraising $75,848

  • 11b · Fees: legal

    total $237 · management and general $237

  • 11c · Fees: accounting

    total $31,600 · management and general $31,600

  • 11g · Fees: other

    total $310,264 · program services $282,264 · management and general $14,000 · fundraising $14,000

  • 12 · Advertising and promotion

    total $99,045 · program services $19,809 · management and general $39,618 · fundraising $39,618

  • 13 · Office expenses

    total $12,711 · program services $4,237 · management and general $4,237 · fundraising $4,237

  • 14 · Information technology

    total $6,227 · program services $2,076 · management and general $2,076 · fundraising $2,075

  • 16 · Occupancy

    total $32,499 · program services $19,499 · management and general $8,125 · fundraising $4,875

  • 17 · Travel

    total $456,735 · program services $441,378 · management and general $8,827 · fundraising $6,530

  • 23 · Insurance

    total $359 · management and general $359

  • 24a · Other expenses: DESIGNATED FUND EXPENSE

    total $41,000 · program services $41,000

  • 24b · Other expenses: OTHER FUNDRAISING

    total $36,716 · fundraising $36,716

  • 24c · Other expenses: ISRAEL INITIATIVES

    total $27,945 · program services $27,945

  • 24d · Other expenses: BANK FEES

    total $4,308 · management and general $4,308

  • 24e · All other expenses

    total $2,639 · management and general $2,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,017,128 · end of year $1,276,378

  • 10a · Land, buildings and equipment: cost or other basis

    $2,317

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,317

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $189,497

  • 25 · Other liabilities

    beginning of year $43,458 · end of year $24,764

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO SERVE AND EDUCATE GOVERNMENTAL LEADERS WHO ARE DIRECTLY INVOLVED IN ADVANCING IMPORTANT DIALOGUE BETWEEN THE UNITED STATES AND ISRAEL, PARTICULARLY RELATED TO REGIONAL COMPLEXITIES REGARDING MODERN AND BIBLICAL ISRAEL.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY PURPOSE IS TO SERVE AND EDUCATE GOVERNMENTAL LEADERS WHO ARE DIRECTLY INVOLVED IN ADVANCING IMPORTANT DIALOGUE BETWEEN THE UNITED STATES AND ISRAEL.

  • TO SERVE AND EDUCATE GOVERNMENTAL LEADERS WHO ARE DIRECTLY INVOLVED IN ADVANCING IMPORTANT DIALOGUE BETWEEN THE UNITED STATES AND ISRAEL.

    Expenses $1,141,600

As filed on the 2022 return.

Listed in Part VII

  • Bob Broadway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heather Johnston

    EXECUTIVE DIRECTOR

    Total calculated
    $141,063
    From this org
    $0
    From related orgs
    $126,563
    Other
    $14,500
    Hours/week
    20 + 20 related

  • Ann Leatherman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Musette Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles C Krulak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Cella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bruce Pearl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phil Roe

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • John Mejia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bradley Bryne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Deleenheer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julia Grumbles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2023
IRS schema version
2022v5.0
Source object
202302269349301110

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