2025-07-28T14:29:34-05:00 2023-12-31 471492235 HOBERMAN & LESSER LLP 252 W 37TH STREET STE 600 NEW YORK NY 10018 990 2023-01-01 133145161 THE AMERICAN COMMITTEE FOR THE TEL AVIV FOUNDATION INC AMER 2124476070 1441 BROADWAY FLOOR 23 2201 NEW YORK NY 10018 MICHAEL KOSSAR TREASURER 2124476070 2025-07-24 1 1 ROBERT HOBERMAN CPA P00148625 2124630900 2025-07-22 2023 2025-03-06 01:10:19Z X MICHAEL KOSSAR 1441 BROADWAY FLOOR 23 2201 NEW YORK NY 10018 10189663 0 X WWW.TELAVIVFOUNDATION.ORG X 1982 FL PROVIDE HUMANITARIAN, CHARITABLE ASSISTANCE, & IMPROVE QUALITY OF LIFE OF RESIDENTS OF TEL AVIV, ISRAEL 14 14 2 0 0 0 5067451 10132935 0 0 526 1097 0 0 5067977 10134032 3518399 5835389 0 0 413474 325666 0 0 259969 412495 463121 4344368 6624176 723609 3509856 4202082 7182677 3426634 2890954 775448 4291723 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 6157002 5835389 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. 6157002 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 2 0 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X WENDY MILLER 2124476070 1441 BROADWAY FLOOR23 NEW YORK NY 10018 MATTHEW BENNETT MANAGING DIRECTOR 40.00 X 169950 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 CAROL KELLERMAN DIRECTOR 2.00 X 0 0 0 169950 0 0 2 0 1 0 YORON COHEN HAAVAT ZION 16A TEL AVIV IS FUNDRAISER CONSULTANT 160000 1 10132935 55631 10132935 1272 1272 55456 55631 -175 -175 -175 10134032 -175 0 1272 5835389 5835389 169949 96871 27191 45887 125540 71558 20086 33896 3561 2030 570 961 26616 15171 4259 7186 39644 39644 21000 21000 236269 16000 60269 160000 24043 19234 4809 8658 6926 1732 62050 49640 12410 41696 41696 5622 5622 COMPUTER 9999 9999 BANK CREDIT CARD 7720 7720 TELEPHONE 2269 1815 454 OTHER EXPENSES 2040 2040 2111 672 1439 6624176 6157002 207205 259969 2914810 2428201 80863 25902 1201298 4728574 5111 0 4202082 7182677 40575 3426634 2850379 3426634 2890954 X -432074 -432074 1207522 4723797 775448 4291723 4202082 7182677 X 3509856 62050 -55631 X 0 1 X 0 0 X 3068769 1595570 1554845 5067451 10139354 21425989 3068769 1595570 1554845 5067451 10139354 21425989 12996810 8429179 14264 3752 1144 716 1272 21148 21447137 0.39300 0.52020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO TEL AVIV FOUNDATION 2850379 2850379 10140451 62050 62050 10078401 55631 55631 10134032 6624176 0 6624176 0 6624176 PART XI, LINE 4B - OTHER ADJUSTMENTS: STOCK DONATIONS RECEIVED IN 2023 FOR PRIOR YEAR PLEDGE RECEIVABLE 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 5835389 0 0 0 0 0 0 5835389 0 5835389 ISRAEL PROVIDE SUPPORT FOR VARIOUS PROJECTS IN TEL AVIV. 5775389 WIRE TRANSFER 0 ISRAEL PROVIDE SUPPORT FOR VARIOUS PROJECTS IN TEL AVIV 60000 WIRE TRANSFER 0 0 0 0 0 0 0 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 220000 160000 60000 220000 160000 60000 0 0 0 0 0 0 0 0 0 MATTHEW BENNETT MANAGING DIRECTOR 165000 0 0 0 4950 0 0 0 0 0 169950 0 0 0 X 1 55631 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 CHANGES INCLUDED PLEDGES RECEIVABLES AND ACCRUED EXPENSES THAT WERE NOT PREVIOUSLY RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. 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 18 THE ORGANIZATION MAKES IT TAX RETURN AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: STOCK DONATION USED TO SATISFY PRIOR YEAR PLEDGE -55,631.