Form 990 for tax year 2022
Filed by HONEYMOON ISRAEL FOUNDATION INC.
Totals
- Total revenue
- $10,979,273
- Total expenses
- $11,317,232
- Contributions and grants received
- $9,466,696
- Grants paid
- $0
- Program service revenue
- $1,395,604
- Investment income
- $116,973
- Other revenue
- $0
- Total assets, end of year
- $4,333,160
- Total liabilities, end of year
- $1,865,969
- Net assets or fund balances, end of year
- $2,467,191
- Program services expenses (Part IX)
- $9,797,478
- Management and general expenses
- $1,519,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,797,478
Program services were 86.6% 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
$9,466,696
-
2a · Program service revenue: PARTICIPANT FEES
total $1,395,604 · related or exempt $1,395,604
-
3 · Investment income
total $116,973 · excluded $116,973
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $527,746 · program services $422,197 · management and general $105,549
-
7 · Other salaries and wages
total $2,469,724 · program services $1,975,779 · management and general $493,945
-
9 · Other employee benefits
total $141,033 · program services $112,826 · management and general $28,207
-
10 · Payroll taxes
total $213,866 · program services $171,093 · management and general $42,773
-
11c · Fees: accounting
total $35,148 · management and general $35,148
-
12 · Advertising and promotion
total $27,930 · management and general $27,930
-
13 · Office expenses
total $45,537 · management and general $45,537
-
14 · Information technology
total $69,447 · management and general $69,447
-
16 · Occupancy
total $93,742 · management and general $93,742
-
17 · Travel
total $283,169 · program services $283,169
-
22 · Depreciation, depletion and amortization
total $5,781 · program services $4,625 · management and general $1,156
-
23 · Insurance
total $429,450 · management and general $429,450
-
24a · Other expenses: HOLYLAND TRIP EXPENSES
total $6,238,698 · program services $6,238,698
-
24b · Other expenses: CONTRACT SERVICES
total $388,114 · program services $388,114
-
24c · Other expenses: STAFF TRAINING
total $251,221 · program services $200,977 · management and general $50,244
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $96,626 · management and general $96,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,843 · end of year $431,108
-
4 · Accounts receivable
beginning of year $125,000 · end of year $22,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,233,929 · end of year $726,826
-
10a · Land, buildings and equipment: cost or other basis
$52,403
-
10b · Land, buildings and equipment: accumulated depreciation
$38,729
-
10c · Land, buildings and equipment, net
beginning of year $16,343 · end of year $13,674
-
12 · Investments: other securities
beginning of year $2,504,742 · end of year $3,132,047
-
15 · Other assets
beginning of year $6,804 · end of year $7,005
-
17 · Accounts payable and accrued expenses
beginning of year $44,785 · end of year $62,268
-
19 · Deferred revenue
beginning of year $1,226,300 · end of year $1,709,910
-
25 · Other liabilities
beginning of year $115,474 · end of year $93,791
-
27 · Net assets without donor restrictions
beginning of year $1,303,102 · end of year $467,191
-
28 · Net assets with donor restrictions
beginning of year $1,500,000 · end of year $2,000,000
Mission and programs · 2022
Mission
HONEYMOON ISRAEL FOUNDATION, INC. CONNECTS INDIVIDUALS TO THEIR RELIGIOUS HERITAGE THROUGH TRIPS TO ISRAEL. THE COMPANY EXPANDS THE DEFINITION OF JEWISH LIFE IN AMERICA AND OFFERS ENJOYABLE EXPERIENCES FOR PEOPLE TO CONNECT WITH THE JEWISH COMMUNITY.
Activities or mission (Part I)
SEE SCHEDULE O
-
PROVIDING SUBSIDIZED TRIPS TO ISRAEL FOR YOUNG COUPLES AGES 25-40.
Expenses $9,797,478 · Revenue $1,395,604
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSEPH KANFER
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
KARYN COHEN LEVITON
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
BARRETT COHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMILLE SEIGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE NUSSDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALISA LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA BORDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDY RADOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD ZACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN SHEELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WISE
CO-CEO
- Total calculated
- $284,596
- From this org
- $259,596
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $259,596
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,000
- Filer's total
- $284,596
-
AVI RUBEL
CO-CEO
- Total calculated
- $293,150
- From this org
- $268,150
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $268,150
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,000
- Filer's total
- $293,150
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301455
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