What the amendment changed
Compared with the return it replaced , filed 10 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $9,604,901 changed to $9,573,701
- Total expenses
- $9,067,322 changed to $9,103,851
- Contributions and grants received
- $1,197,277 changed to $1,540,641
- Program service revenue
- $8,407,624 changed to $8,033,060
- Total assets, end of year
- $5,291,205 changed to $5,990,671
- Total liabilities, end of year
- $1,726,361 changed to $2,493,556
- Net assets or fund balances, end of year
- $3,564,844 changed to $3,497,115
- Program services expenses
- $8,283,900 changed to $8,283,899
- Management and general expenses
- $735,284 changed to $771,813
- Fundraising expenses
- $48,138 changed to $48,139
- Program service expenses (Part III)
- $8,283,900 changed to $8,283,899
Totals
- Total revenue
- $9,573,701
- Total expenses
- $9,103,851
- Contributions and grants received
- $1,540,641
- Grants paid
- $805
- Program service revenue
- $8,033,060
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,990,671
- Total liabilities, end of year
- $2,493,556
- Net assets or fund balances, end of year
- $3,497,115
- Program services expenses (Part IX)
- $8,283,899
- Management and general expenses
- $771,813
- Fundraising expenses
- $48,139
- Program service expenses (Part III)
- $8,283,899
Program services were 91.0% 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
$1,540,641
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $8,033,060 · related or exempt $8,033,060
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $805 · program services $805
-
7 · Other salaries and wages
total $462,309 · program services $255,932 · management and general $166,861 · fundraising $39,516
-
10 · Payroll taxes
total $40,852 · program services $22,861 · management and general $14,765 · fundraising $3,226
-
11b · Fees: legal
total $10,004 · management and general $10,004
-
11c · Fees: accounting
total $32,383 · management and general $32,383
-
12 · Advertising and promotion
total $42,990 · program services $34,142 · management and general $8,848
-
13 · Office expenses
total $293,813 · program services $228,331 · management and general $65,293 · fundraising $189
-
14 · Information technology
total $57,846 · program services $35,850 · management and general $21,969 · fundraising $27
-
16 · Occupancy
total $135,638 · program services $9,895 · management and general $125,743
-
17 · Travel
total $800,542 · program services $761,310 · management and general $38,359 · fundraising $873
-
22 · Depreciation, depletion and amortization
total $5,176 · management and general $5,176
-
23 · Insurance
total $96,178 · program services $12,581 · management and general $83,597
-
24a · Other expenses: SHEVATIM EXPENSES
total $4,845,690 · program services $4,845,690
-
24b · Other expenses: CAMP EXPENSES
total $1,412,627 · program services $1,412,627 · management and general $0
-
24c · Other expenses: WZO-MAPAT SHLICHUT
total $647,345 · program services $461,815 · management and general $185,530
-
24d · Other expenses: FOOD
total $120,553 · program services $113,048 · management and general $7,505
-
24e · All other expenses
total $99,100 · program services $89,012 · management and general $5,780 · fundraising $4,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,048,498 · end of year $4,522,233
-
2 · Savings and temporary cash investments
beginning of year $61,392 · end of year $61,497
-
4 · Accounts receivable
beginning of year $256,457 · end of year $285,798
-
5 · Loans and receivables from officers and key people
beginning of year $9,900 · end of year $9,900
-
9 · Prepaid expenses and deferred charges
beginning of year $152,363 · end of year $285,272
-
10a · Land, buildings and equipment: cost or other basis
$14,230
-
10b · Land, buildings and equipment: accumulated depreciation
$14,006
-
10c · Land, buildings and equipment, net
beginning of year $900 · end of year $224
-
14 · Intangible assets
beginning of year $20,250 · end of year $15,750
-
15 · Other assets
beginning of year $41,084 · end of year $809,997
-
17 · Accounts payable and accrued expenses
beginning of year $588,550 · end of year $500,079
-
19 · Deferred revenue
beginning of year $975,029 · end of year $1,191,780
-
25 · Other liabilities
beginning of year $0 · end of year $801,697
-
27 · Net assets without donor restrictions
beginning of year $286,757 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $2,740,508 · end of year $3,497,115
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSE INCLUDES OFFERING CHILDREN AN OPPORTUNITY TO PARTICIPATE IN THE ISRAELI SCOUT MOVEMENT IN ACCORDANCE WITH THE PURPOSES OF THE PROGRAMS CONDUCTED BY THE ISRAELI SCOUT FEDERATION. IN ADDITION, THE ORGANIZATION SEEKS TO ENLIGHTEN ITS MEMBERS TO THEIR RELATIONSHIP WITH THE STATE OF ISRAEL. TOGETHER WITH THE ISRAELI SCOUTS AND THE JEWISH AGENCY FOR ISRAEL, THEY PROMOTE SEASONAL PROGRAMS IN BOTH THE UNITED STATES OF AMERICA AND ISRAEL.
Activities or mission (Part I)
OFFER CHILDREN AGE 7 - 17 THE OPPORTUNITY TO PARTICIPATE IN THE ISRAEL SCOUT MOVEMENT, TO PROVIDE AND MAINTAIN COMMUNAL, CIVIC AND SOCIAL ACTIVITIES AND FOSTER THE SPIRIT OF SCOUTING THRU SEASONAL CAMPS, WEEKENDS AND SPECIAL EVENTS
-
TZOFIM TZABAR: SCOUTING ACTIVITIES IN THE US
Expenses $6,187,738 · Grants $805 · Revenue $6,707,361
-
SHACHBAG CAMP: HIGH SCHOOL AGE SCOUT CAMP IN ISRAEL
Expenses $700,313 · Revenue $548,466
-
ISRAEL SUMMER PROGRAM: STUDENTS TRAVEL TO ISRAEL FOR THE SUMMER
Expenses $688,793 · Revenue $498,481
-
CARAVAN & DELEGATION: STUDENTS FROM ISRAEL TRAVEL THROUGHOUT THE US PERFORMING ISRAELI MUSIC AND DANCE. SHNAT SHERUT PROGRAM: A COMMUNITY SERVICE OF VOLUNTEERING IN A DEVELOPMENT TOWN/UNDERPRIVILEGED NEIGHBORHOOD IN ISRAEL.GARIN TZABAR: EDUCATION PROGRAM FOR STUDENTS WHO WISH TO TRAVEL TO ISRAEL TO DO COMMUNITY SERVICE
Expenses $707,055 · Revenue $278,752
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RONNY URMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ISAAC BLACHOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TZAHI LEVINZON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL J KATZ
TERM ENDED 11/2022
- Total calculated
- $0
- Hours/week
- 3
-
CALI COHEN
TERM ENDED 10/2022
- Total calculated
- $0
- Hours/week
- 2
-
AYA SHECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMIR HADAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SIGAL URMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DORON ARMONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TALI FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DORON KRAKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAZ PEARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELAD SANDEROVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EFRAT LICHTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349300105
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