2024-07-11T08:50:09-05:00 2023-09-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 136220819 AMERICAN SOCIETY OF THE UNIVERSITY OF HAIFA % IGOR GOLDENBERG AMER 9175103835 57 WEST 57TH STREET Suite 300 NEW YORK NY 10019 NAOMI REINHARZ CEO 2123442784 2024-07-10 true NAOMI REINHARZ 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z Warren Gleicher 57 WEST 57TH STREET300 NEW YORK NY 10019 1187010 false X WWW.ASUH.ORG X 1967 NY TO INCREASE VISIBILITY AND FINANCIAL SUPPORT FOR THE UNIVERSITY OF HAIFA TO ENSURE ITS CONTINUED EXCELLENCE IN ACADEMIC RESEARCH, EDUCATION, AND COMMUNAL ACTIVITIES. 9 9 0 9 0 0 14455306 1169945 0 0 34039 3319 1000 0 14490345 1173264 3271196 1503431 0 0 1072892 357059 110000 11000 392672 1260380 220131 5714468 2091621 8775877 -918357 13762597 12279118 108208 52266 13654389 12226852 X THE AMERICAN SOCIETY OF THE UNIVERSITY OF HAIFA (ASUH) INCREASES VISIBILITY AND FINANCIAL SUPPORT FOR THE UNIVERSITY OF HAIFA TO ENSURE ITS CONTINUED EXCELLENCE IN ACADEMIC RESEARCH, EDUCATION, AND COMMUNAL ACTIVITIES. ASUH CULTIVATES RELATIONSHIPS AND SERVES AS A VITAL CONNECTION BETWEEN THE UNIVERSITY AND ITS FRIENDS, ALUMNI, AND PARTNER INSTITUTIONS IN THE UNITED STATES. false false 1503431 1503431 0 TO PROVIDE STUDENT SCHOLARSHIPS, SUPPORT FACULTY, FUND RESEARCH AND ENHANCE FACILITIES AT THE UNIVERSITY OF HAIFA. 1503431 true true false false false false false false false true true false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false true false false false false true true false false true true true true true true false false false AK CA CO DC HI IL KY ME MD MA MI MN MS NV NH NJ NY NC OH OK OR PA SC UT WA WV WI X X IGOR GOLDENBERG 9175103835 57 WEST 57TH STREET STE 300 NEW YORK NY 10019 X WARREN GLEICHER ESQ CHAIR 1.0 0.0 X X 0 0 0 DR ROMANA STROCHLITZ PRIMUS vice chair 1.0 0.0 X X 0 0 0 SIDNEY BANON Treasurer 1.0 0.0 X X 0 0 0 ALIZA HERZBERG SECRETARY 1.0 0.0 X X 0 0 0 Bradley M Bloom DIRECTOR 1.0 0.0 X 0 0 0 Rafi Musher DIRECTOR as of 7/1/23 1.0 0.0 X 0 0 0 Jeffrey Robbins DIRECTOR as of 7/1/23 1.0 0.0 X 0 0 0 MICHAEL ROSEN DIRECTOR 1.0 0.0 X 0 0 0 AMBASSADOR PETER Rosenblatt DIRECTOR 1.0 0.0 X 0 0 0 Naomi Reinharz Esq CEO 40.0 0.0 X 0 0 0 Igor Goldenberg Director of Operations 40.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1169945 1169945 0 3482 0 3482 0 0 0 0 0 13583 13746 -163 -163 -163 0 0 0 0 0 0 0 0 0 0 1173264 0 3319 0 0 1503431 1503431 0 126507 55993 70514 0 190106 43827 146279 0 20489 6510 13979 19957 6356 13601 0 4074 4074 24144 24144 0 11000 11000 2123 2123 28945 10400 18545 29250 29250 20466 20173 293 8612 5167 3445 0 6931 6447 484 16647 405 16242 0 0 0 0 2161 2161 4797 4797 RECRUITMENT 60206 60206 DUES & SUBSCRIPTIONS 8910 5346 3564 MISCELLANEOUS EXPENSES 2865 1669 1196 2091621 1503431 195518 392672 1270486 1675963 4682 6730 11304172 9465754 0 0 0 0 0 0 0 0 0 0 6944 12450 30626 17171 23813 13455 1152500 1104766 0 0 0 0 0 0 0 0 13762597 12279118 108208 52266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108208 52266 X 1157748 596956 12496641 11629896 13654389 12226852 13762597 12279118 X -918357 -48683 -460497 X false true X true false X 5900286 11239412 5243483 14255306 1169945 37808432 0 0 5900286 11239412 5243483 14255306 1169945 37808432 16749645 21058787 415 411 3809 33890 3482 42007 0 0 0 0 1000 0 1000 37851439 0.55635 0.64160 X Schedule A, Part II: The organization changed its tax year from June 30th to September 30th effective for the fiscal period ending September 30, 2023. The amount reported on Part II, Schedule A are for the following tax years: a. 7/1/2019 - 6/30/2020 b. 7/1/2020 - 6/30/2021 c. 7/1/2021 - 6/30/2022 d. 7/1/2022 - 6/30/2023 e. Short Year 7/1/2023 - 9/30/2023 SCHEDULE A, PART II, SECTION C, LINE 14 & 15: The organization changed its tax year from June 30th to September 30th effective for the fiscal period ending September 30, 2023. Therefore, Line 14 reported the public support percentage for the tax period of Short Year 7/1/2023 - 9/30/2023. Line 15 reported the public support percentage for the tax period of 7/1/2022 - 6/30/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152500 -47734 1104766 1088034 64466 1152500 1241939 -153905 1088034 0 1341443 496 100000 1241939 1.00000 false false 17676 4221 13455 12950 12950 0 13455 0 0 X 1157633 -48683 35175 -13508 1171141 2123 2123 1173264 2585170 35175 460497 495672 2089498 2123 2123 2091621 SCHEDULE D, PART V: The organization changed its tax year from June 30th to September 30th effective for the fiscal period ending September 30, 2023. The amount reported on Part V, Schedule D are for the following tax years: (a) Short Year 7/1/2023 - 9/30/2023 (b) 7/1/2022 - 6/30/2023 (c) 7/1/2021 - 6/30/2022 (d) 7/1/2020 - 6/30/2021 SCHEDULE D, PART V, LINE 4: A PERPETUAL SCHOLARSHIP FUND TO BE AWARDED ANNUALLY TO WORTHY MUSIC STUDENTS. SCHEDULE D, PART X, LINE 2: ASUH is exempt from federal, state, and local income taxes under Section 501(c)(3) of the IRC and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, ASUH has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the IRC. Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. ASUH does not believe that it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. ASUH has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, ASUH has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the period ended September 30, 2023, there were no income tax-related interest or penalties recorded or included in the statement of activities. Schedule D, Part XII, Line 2D: losses on uncollectible pledges ............................$445,000 LOSS ON Disposal of Fixed Assets .......................... $15,497 total ......................................................$460,497 true Middle East and North Africa 0 1 Grantmaking 1503431 0 1 0 1 1503431 1503431 Middle East and North Africa Higher Edu. 1503431 WIRE 1 0 true false false false false false SCHEDULE F, PART I, LINE 2 : ASUH HAS WEEKLY CALLS WITH STAFF IN ISRAEL DURING WHICH IT RECEIVES UPDATES ON ALL GRANTS AND ACTIVITIES. ASUH RECEIVES SEPARATE FINANCIAL REPORTS FOR ALL LARGE GRANTS AND CAPITAL GRANTS SHOWING FUNDS RECEIVED AND SPENT, IN ADDITION TO REGULAR CONFIRMATION OF FUNDS TRANSFERRED. FORM 990, PART VI, SECTION A, LINE 4: The organization amended its bylaws to change THE fiscal year of the Organization from June 30TH to September 30TH, EFFECTIVE SEPTEMBER 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B: THE CEO AND THE FINANCE COMMITTEE REVIEWED AND APPROVED THE ORGANIZATION'S FORM 990. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE BOARD REVIEWED ANY ISSUES FOUND DURING THE REVIEW OF THE 990 WITH THE TAX PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS HAVE SIGNED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IS NOT PERMITTED TO VOTE ON THE MATTER IN WHICH HE/SHE HAS A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A, Line 10 &11: The organization changed its tax year from June 30th to September 30th effective for the fiscal period ending September 30, 2023. Since the filing period is a short year in which there is no calendar year that ends with or within the short year, Column (D) and (E) are left blank per the IRS instruction. FORM 990, PART XI, LINE 9: losses on uncollectible pledges ............................($445,000) LOSS ON Disposal of Fixed Assets .......................... ($15,497) total ......................................................($460,497)