Totals
- Total revenue
- $14,101,465
- Total expenses
- $14,307,728
- Contributions and grants received
- $12,398,692
- Grants paid
- $0
- Program service revenue
- $1,792,656
- Investment income
- $905
- Other revenue
- -$90,788
- Total assets, end of year
- $3,341,159
- Total liabilities, end of year
- $390,112
- Net assets or fund balances, end of year
- $2,951,047
- Program services expenses (Part IX)
- $13,702,410
- Management and general expenses
- $144,812
- Fundraising expenses
- $460,506
- Program service expenses (Part III)
- $13,702,410
Program services were 95.8% 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.
-
1b · Membership dues
$9,685
-
1c · Fundraising events
$232,164
-
1d · Related organizations
$719,845
-
1f · All other contributions, gifts and grants
$11,436,998
-
2a · Program service revenue: ANNUAL GAMES
total $1,792,656 · related or exempt $1,792,656
-
3 · Investment income
total $905 · excluded $905
-
8a · Fundraising events: gross income
$179,622
-
8a · Fundraising events: contributions included on line 1c
$232,164
-
8b · Fundraising events: direct expenses
$279,533
-
8c · Net income from fundraising events
total -$99,911 · excluded -$99,911
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,123 · excluded $9,123
-
11e · Other revenue, total
$9,123
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,342 · program services $193,100 · management and general $22,435 · fundraising $47,807
-
7 · Other salaries and wages
total $544,079 · program services $398,955 · management and general $46,351 · fundraising $98,773
-
8 · Pension plan contributions
total $10,448 · program services $7,661 · management and general $890 · fundraising $1,897
-
9 · Other employee benefits
total $43,425 · program services $31,843 · management and general $3,699 · fundraising $7,883
-
10 · Payroll taxes
total $58,449 · program services $42,859 · management and general $4,979 · fundraising $10,611
-
11b · Fees: legal
total $818 · program services $818
-
11g · Fees: other
total $147,062 · program services $120,628 · management and general $8,442 · fundraising $17,992
-
12 · Advertising and promotion
total $38,330 · program services $29,326 · management and general $2,721 · fundraising $6,283
-
13 · Office expenses
total $380,957 · program services $335,496 · management and general $16,437 · fundraising $29,024
-
14 · Information technology
total $55,819 · program services $40,931 · management and general $4,755 · fundraising $10,133
-
16 · Occupancy
total $82,867 · program services $60,764 · management and general $7,059 · fundraising $15,044
-
17 · Travel
total $132,808 · program services $125,840 · management and general $3,150 · fundraising $3,818
-
19 · Conferences, conventions and meetings
total $148 · program services $108 · management and general $13 · fundraising $27
-
21 · Payments to affiliates
total $125,001 · program services $91,659 · management and general $10,649 · fundraising $22,693
-
22 · Depreciation, depletion and amortization
total $4,117 · program services $3,018 · management and general $351 · fundraising $748
-
23 · Insurance
total $89,794 · program services $65,843 · management and general $7,650 · fundraising $16,301
-
24a · Other expenses: MACCABIAH GAMES
total $11,668,854 · program services $11,665,183 · management and general $3,671
-
24b · Other expenses: TEAM EXPENSE
total $177,003 · program services $177,003
-
24c · Other expenses: SUPPORT
total $168,320 · program services $168,100 · management and general $211 · fundraising $9
-
24d · Other expenses: FUNDRAISING EXPENSE
total $158,813 · fundraising $158,813
-
24e · All other expenses
total $157,274 · program services $143,275 · management and general $1,349 · fundraising $12,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,457,584 · end of year $1,581,370
-
9 · Prepaid expenses and deferred charges
beginning of year $1,932,140 · end of year $122,952
-
10a · Land, buildings and equipment: cost or other basis
$87,165
-
10b · Land, buildings and equipment: accumulated depreciation
$73,557
-
10c · Land, buildings and equipment, net
beginning of year $17,725 · end of year $13,608
-
11 · Investments: publicly traded securities
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $0 · end of year $1,618,229
-
17 · Accounts payable and accrued expenses
beginning of year $208,970 · end of year $102,371
-
19 · Deferred revenue
beginning of year $1,617,660 · end of year $58,509
-
25 · Other liabilities
beginning of year $226,566 · end of year $229,232
-
27 · Net assets without donor restrictions
beginning of year -$230,553 · end of year $942,030
-
28 · Net assets with donor restrictions
beginning of year $3,589,806 · end of year $2,009,017
Mission and programs · 2022
Mission
MACCABI USA BUILDS JEWISH PRIDE THROUGH SPORTS AND PROMOTES SUPPORT FOR ISRAEL, ZIONISM, AND JEWISH CONTINUITY THROUGH ATHLETIC, EDUCATIONAL, AND CULTURAL EXPERIENCES FOR PARTICIPANTS OF ALL AGES.
-
MACCABI USA EXPENDED THE ABOVE REFERENCED FUNDS TO PROVIDE SUPPORT TO MISSION. PROGRAMMING INCLUDED: SENDING A DELEGATION OF APPROXIMATELY 1,350 ATHLETES, COACHES, AND OTHER VOLUNTEERS TO THE MACCABIAH, THE LARGEST GAMES HELD IN ISRAEL EVERY FOUR YEARS; DOMESTIC ALUMNI ENGAGEMENT ACROSS THE UNITED STATES AND ON-LINE.
Expenses $13,702,410 · Revenue $1,792,656
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey BukantzJEFFREY BUKANTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 0.5 related
-
Donald KentDONALD KENT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tonja MagermanTONJA MAGERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Deborah AdamsDEBORAH ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Arnold FielkowARNOLD FIELKOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Louis MoyermanLOUIS MOYERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Benjamin FoxBENJAMIN FOX
ASSOCIATE TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Marc RosenbergMARC ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna OrenderDONNA ORENDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ronald CarnerRONALD CARNER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Tonia WortmanTONIA WORTMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert SpivakROBERT SPIVAK
PAST PRESIDENT (ENDED 5/22)
- Total calculated
- $0
- Hours/week
- 1
-
Harvey MorganHARVEY MORGAN
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Walter KloresWALTER KLORES
DIRECTOR (ENDED 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Samuel SpornSAMUEL SPORN
DIRECTOR (ENDED 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Caren LesserCAREN LESSER
REGIONAL VP (ENDED 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
David RudzinskyDAVID RUDZINSKY
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Ondrea SchicianoONDREA SCHICIANO
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Meredith ShifmanMEREDITH SHIFMAN
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Walter WortmanWALTER WORTMAN
REGIONAL VP (ENDED 9/22)
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Lawrence LevinLAWRENCE LEVIN
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2
-
Marc BackalMARC BACKAL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Philippe BennettPHILIPPE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BerlinerSTEPHEN BERLINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Jeffrey BinderJEFFREY BINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ChajetLISA CHAJET
DIRECTOR(ENDED 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Richard FarberRICHARD FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leland FaustLELAND FAUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FischmanLISA FISCHMAN
DIRECTOR (ENDED 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jess ForrestJESS FORREST
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Alan GoldbergALAN GOLDBERG
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Seth GoldbergSETH GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart GreenbergSTUART GREENBERG
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HalpernMATTHEW HALPERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LederhausenJESSICA LEDERHAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence LeffLAWRENCE LEFF
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Darren LevineDARREN LEVINE
DIRECTOR (ENDED 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LichtenfeldDEBORAH LICHTENFELD
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
Jacob MagermanJACOB MAGERMAN
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Joel MagermanJOEL MAGERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
David MencheDAVID MENCHE
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Kim MertensKIM MERTENS
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Joel RoodynJOEL ROODYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard RothmanRICHARD ROTHMAN
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Summer BloomSUMMER BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SchulmanJEFFREY SCHULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SheffMICHAEL SHEFF
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SpecterTRACEY SPECTER
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Alex SternbergALEX STERNBERG
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Dana SussonDANA SUSSON
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey ThawGEOFFREY THAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd VolynTODD VOLYN
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn WassermanCAROLYN WASSERMAN
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Leonard WeissLEONARD WEISS
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Seymour ZuckermanSEYMOUR ZUCKERMAN
DIRECTOR (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ZumoffDEBBIE ZUMOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey GoldbergCHELSEY GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry WaranchBARRY WARANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teddy LevittTEDDY LEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio BicasSERGIO BICAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Selina KaingSELINA KAING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug GottliebDOUG GOTTLIEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GelbSCOTT GELB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall EinhornMARSHALL EINHORN
CEO
- Total calculated
- $263,342
- From this org
- $256,286
- From related orgs
- $0
- Other
- $7,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,686
- Bonus
- $0
- Other
- $15,600
- Deferred
- $7,056
- Nontaxable benefits
- $0
- Filer's total
- $263,342
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
THE ENDOWMENT FUND OF MACCABI USASPORTS FOR ISRAEL INC
501(C)(3) · RAISE AND MAINTAIN FUNDS, AND INVEST AND MANAGE ENDOWMENT FUNDS · PA · controlled entity
Directly controlled by MACCABI USA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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