2025-05-15T13:05:52-05:00 2022-12-31 471492235 HOBERMAN & LESSER LLP 252 W 37TH STREET STE 600 NEW YORK NY 10018 990 2022-01-01 133145161 THE AMERICAN COMMITTEE FOR THE TEL AVIV FOUNDATION INC AMER 2124476070 1441 BROADWAY FLOOR 23 NEW YORK NY 10018 MICHAEL KOSSAR TREASURER 2124476070 2025-05-08 1 1 STEVEN LESSER CPA P01465175 2124630900 2025-05-08 2022 2025-03-06 01:10:19Z X MICHAEL KOSSAR 1441 BROADWAY FLOOR 23 NEW YORK NY 10018 5051444 0 X WWW.TELAVIVFOUNDATION.ORG X 1982 FL PROVIDE HUMANITARIAN, CHARITABLE ASSISTANCE, & IMPROVE QUALITY OF LIFE OF RESIDENTS OF TEL AVIV, ISRAEL 13 13 2 0 0 0 1554845 4994951 0 0 1144 526 0 0 1555989 4995477 1155242 3518399 0 0 295104 413474 0 0 298245 209092 412495 1659438 4344368 -103449 651109 923832 4202082 871993 3426634 51839 775448 THE AMERICAN COMMITTEE FOR THE TEL AVIV FOUNDATION ENCOURAGES DONORS TO SUPPORT THE EVOLVING NEEDS OF THE TEL AVIV COMMUNITY. TAF CARES FOR THE NEEDY, ASSISTS MINORITY POPULATIONS, ENCOURAGES THE TALENTED AND ENRICHES THE QUALITY OF LIFE FOR TEL AVIVIANS AND ALL ISRAELIS 0 0 3928159 3518399 PROVIDED SUPPORT FOR VARIOUS PROJECTS SUCH AS DAYCARE CENTERS, CULTURAL AND EDUCATIONAL INSTITUTIONS, SENIOR CENTERS, LIBRARIES AND PARKS LOCATED THROUGHOUT THE CITY BUT MOSTLY IN DISADVANTAGED AREAS. 3928159 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY FL CA MD NJ PA X WENDY MILLER 2124476070 1441 BROADWAY FLOOR 23 NEW YORK NY 10018 MATTHEW BENNETT MANAGING DIRECTOR 40.00 X 165000 0 0 STUART KURLANDER DIRECTOR 1.00 X 0 0 0 JOSH WESTON DIRECTOR 1.00 X 0 0 0 SETH GREENBERG DIRECTOR 1.00 X 0 0 0 STEVEN H HIRTH DIRECTOR 2.00 X 0 0 0 TALIA DAY DIRECTOR 2.00 X 0 0 0 MICHAEL KOSSAR TREASURER 2.00 X 0 0 0 TZILI CHARNEY CHAIRPERSON 2.00 X 0 0 0 JOSE GALICOT DIRECTOR 2.00 X 0 0 0 WALTER LIEBER DIRECTOR 2.00 X 0 0 0 NATHAN HEVRONY DIRECTOR 2.00 X 0 0 0 DAVID WEINSTEIN DIRECTOR 2.00 X 0 0 0 DAVID SABLE DIRECTOR 2.00 X 0 0 0 NAHAL NELLIS DIRECTOR 2.00 X 0 0 0 JAMES GURLAND CHIEF PHILANTHROPY OFFICER 40.00 X 210000 0 0 375000 0 0 2 0 1 0 0 4994951 55967 4994951 716 716 55777 55967 -190 -190 -190 4995477 -190 0 716 3518399 3518399 375000 213750 60000 101250 11251 6413 1800 3038 27223 15517 4356 7350 20500 20500 189500 24500 165000 42016 33613 8403 9999 9999 72500 58000 14500 21662 21662 5584 5584 OTHER EXPENSES 44858 33250 11608 POSTAGE AND DELIVERY 1635 1308 327 COMPUTER 1170 936 234 FILING FEES 1165 1165 1906 811 1095 4344368 3928159 117964 298245 165026 2914810 274897 80863 483909 1201298 0 5111 923832 4202082 21500 850493 3426634 871993 3426634 X -432074 -432074 483913 1207522 51839 775448 923832 4202082 651109 72500 0 X 0 1 X 0 0 X 1607821 3068769 1595570 1554845 5067451 12894456 1607821 3068769 1595570 1554845 5067451 12894456 6170170 6724286 12115 14264 3752 1144 716 31991 12926447 0.52020 0.59560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO TEL AVIV FOUNDATION 3426634 3426634 1 TEL AVIV, ISRAEL 0 0 CONSTRUCTION AND SERVICE PROJECTS SUPPORT FOR VARIOUS PROJECTS SUCH AS DAYCARE CENTERS, CULTURAL AND EDUCATIONAL INSITUTIONS, LIBRARIES, PARKS, AND SOCIAL SERVICES PROGRAMS LOCATED THROUGHOUT THE CITY BUT MOSTLY IN DISADVANTAGED AREAS 3518399 0 0 0 0 0 0 3518399 0 3518399 ISRAEL PROVIDE SUPPORT FOR VARIOUS PROJECTS IN TEL AVIV. 3518399 WIRE TRANSFER 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART 1 LINE 2 THE AMERICAN COMMITTEE FOR THE TEL AVIV FOUNDATION (ACTAF) TRANSFERS FUNDS TO ISRAEL FOR DESIGNATED PROJECTS. THE TRANSFERS ARE REQUESTED BY THE TEL AVIV FOUNDATION CFO BASED ON PROJECT TIMETABLES DEVELOPED DURING THE DETAILED PLANNING PROCESS. ACTAF IS PROVIDED WITH PHOTOGRAPHIC PROOF OF THE PROJECT'S PROGRESS. FROM TIME TO TIME WE REQUEST A DETAILED BUDGET UPDATE OR PER A DONOR'S SCHEDULE, AND THIS INFORMATION IS ALWAYS PROVIDED TO US IN A TIMELY MANNER. WE SEND ANNUAL PROGRAM REPORTS TO DONORS FOR MAJOR PROJECTS. WE REQUEST ANNUAL PROGRAM REPORTS FOLLOWING THE COMPLETION OF THE PROJECT FROM THE TEAMS RUNNING IT TO MAKE SURE THAT IT OPERATES PROPERLY AND TO PRESENT RESULTS TO DONOR. X X X X 1 YORAM COHEN HAAVAT ZION 16A TEL AVIV IS 6803333 TO SOLICIT FUNDS FROM DONORS 0 215000 165000 50000 215000 165000 50000 0 0 0 0 0 0 0 0 0 JAMES GURLAND CHIEF PHILANTHROPY OFFICER 210000 0 0 0 0 0 0 0 0 0 210000 0 0 0 MATTHEW BENNETT MANAGING DIRECTOR 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 X 55967 FAIR MARKET VALUE 0 0 0 FORM 990 THE AMERICAN COMMITTEE FOR THE TEL AVIV FOUNDATION IS AMENDING ITS 990 TO REFLECT THE FINAL AUDIT RESULTS. THE MAJOR CHANGE WAS THAT A GRANT WAS RECORDED FROM A DONOR IN IT'S ENTIRITY BUT UPON FURTHER REVIEW IT WAS DETERMINED THE GRANT WAS A CONDITIONAL GRANT WHICH WOULD ONLY BE FUNDED IF AND WHEN CERTAIN MILESTONES WERE MET. THEREFORE CONTRIBUTION INCOME WAS REDUCED TO REFLECT THE AMOUNT EARNED IN 2022. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEW IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND IS THEN GIVEN TO THE ENTIRE BOARD TO READ AND COMMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCLUDES OBTAINING COMPARABILITY DATA, APPROVAL BY ALL INDEPENDENT BOARD MEMBERS AND DOCUMENTATION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.