Form 990 for tax year 2023
Filed by AMERICAN FRIENDS OF ISRAELI NAVY SEALS INC.
Totals
- Total revenue
- $11,425,130
- Total expenses
- $7,641,530
- Contributions and grants received
- $9,781,157
- Grants paid
- $6,881,574
- Program service revenue
- $0
- Investment income
- $16,941
- Other revenue
- $1,627,032
- Total assets, end of year
- $5,015,742
- Total liabilities, end of year
- $45,822
- Net assets or fund balances, end of year
- $4,969,920
- Program services expenses (Part IX)
- $7,311,741
- Management and general expenses
- $80,752
- Fundraising expenses
- $249,037
- Program service expenses (Part III)
- $7,311,741
Program services were 95.7% 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
$9,781,157
-
1g · Noncash contributions included above
$10,000
-
3 · Investment income
total $5,686 · excluded $5,686
-
7a · Gross sales of assets other than inventory
securities $11,255
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $11,255
-
7d · Net gain or loss
total $11,255 · excluded $11,255
-
8a · Fundraising events: gross income
$1,844,591
-
8b · Fundraising events: direct expenses
$217,559
-
8c · Net income from fundraising events
total $1,627,032 · excluded $1,627,032
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $6,881,574 · program services $6,881,574
-
5 · Compensation of officers, directors and key employees
total $173,333 · program services $17,333 · management and general $17,333 · fundraising $138,667
-
7 · Other salaries and wages
total $85,000 · program services $85,000
-
10 · Payroll taxes
total $19,465 · program services $7,926 · management and general $1,282 · fundraising $10,257
-
11c · Fees: accounting
total $34,350 · management and general $34,350
-
12 · Advertising and promotion
total $35,454 · program services $3,016 · fundraising $32,438
-
17 · Travel
total $177,203 · program services $164,583 · fundraising $12,620
-
23 · Insurance
total $5,192 · management and general $5,192
-
24a · Other expenses: CONSULTING FEES
total $152,083 · program services $152,083
-
24b · Other expenses: BANK CHARGES
total $51,073 · program services $226 · fundraising $50,847
-
24c · Other expenses: OFFICE EXPENSE
total $22,258 · management and general $22,258
-
24d · Other expenses: EVENT PRODUCTION
total $4,208 · fundraising $4,208
-
24e · All other expenses
total $337 · management and general $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,167,977 · end of year $4,790,492
-
2 · Savings and temporary cash investments
beginning of year $40,636 · end of year $125,250
-
4 · Accounts receivable
beginning of year $0 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $750 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,043 · end of year $45,822
-
27 · Net assets without donor restrictions
beginning of year $109,444 · end of year $4,641,840
-
28 · Net assets with donor restrictions
beginning of year $1,076,876 · end of year $328,080
Mission and programs · 2023
Mission
TO ADVISE AND SUPPORT THE ATALEF FOUNDATION IN ITS MISSION OF STRENGTHENING THE CORE FOUNDATIONS OF ISRAELI SOCIETY THROUGH ASSISTING SOLDIERS AND GRADUATES OF SHAYETET-13, ISRAEL'S NAVY SEALS. THE ORGANIZATION IS NON-POLITICAL IN NATURE.
-
FUNDED, AMONG OTHER PROGRAMS, (1) A SUITE OF TRANSITIONAL PROGRAMS FOR MEMBERS OF THE ISRAEL NAVY SEAL UNIT INCLUDING TRANSITIONAL WORKSHOPS, SCHOLARSHIPS, MENTORSHIPS AND TEAM-ORIENTED PROGRAMMING, (2) PERSONAL AND GROUP-SUPPORT FOR INJURED AND TRAUMATIZED MEMBERS OF THE UNIT AND THE FAMILIES OF FALLEN SOLDIERS, AND (3) TRANSFORMATIVE PROGRAMS FOR IDF-WIDE VETERANS WITH PTSD LEVERAGING SEAL VOLUNTEERS IN ONE-TO-ONE AND GROUP-SUPPORT WITH WATER ACTIVTIES.
Expenses $7,311,741 · Grants $6,881,574
As filed on the 2023 return.
Listed in Part VII
-
Eric ZollerERIC ZOLLER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Doron KesselDORON KESSEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Arlene Lane FisherARLENE LANE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sanford HeffnerSANFORD HEFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey GreenerJEFFREY GREENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Arad LevertovARAD LEVERTOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael OlshanMICHAEL OLSHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael RosenbergMICHAEL ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alan SchallALAN SCHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gil TenzerGIL TENZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marc WolfMARC WOLF
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Geoffrey LevinGEOFFREY LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gustave K LipmanGUSTAVE K LIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sol CohensedghSOL COHENSEDGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Robert BrennerROBERT BRENNER
SENIOR DEVELOPMENT O
- Total calculated
- $173,333
- From this org
- $0
- From related orgs
- $173,333
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $0 + $173,333 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $173,333 related
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349321592
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