UPPER MODIIN RESIDENTS FOUNDATION

Address
10 SDEI CHEMED
MODIIN ILIT, Middle East 7181110
IS
Contact
Phone: +1 (008) 914-2306
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 98-0545242

Mission

Promoting social projects to benefit the residents of Upper Modi'in in the areas of health care, social welfare, education, culture, and stres respite activities.
 20152014201320122011
Basic features of the organization
Year of formation2006
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers55555
Number of highly compensated contractors000  
Personnel
Klatzkin, Shimon
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSHIMON KLATZKINSHIMON KLATZKINSHIMON KLATZKINSHIMON KLATZKINSHIMON KLATZKIN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Klein, Moshe
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMOSHE KLEINMOSHE KLEINMOSHE KLEINMOSHE KLEINMOSHE KLEIN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Wallenstein, Mordechai
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMORDECHAI WALLENSTEINMORDECHAI WALLENSTEINMORDECHAI WALLENSTEINMORDECHAI WALLENSTEINMORDECHAI WALLENSTEIN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Wallenstein, Yaakov
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personYAAKOV WALLENSTEINYAAKOV WALLENSTEINYAAKOV WALLENSTEINYAAKOV WALLENSTEINYAAKOV WALLENSTEIN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.0010.0010.0010.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Weiss, Avraham
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personAVRAHAM YITZHAK WEISSAVRAHAM YITZHAK WEISSAVRAHAM YITZHAK WEISSAVRAHAM YITZHAK WEISSAVRAHAM YITZHAK WEISS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPromoting social projects to benefit the residents of Upper Modi'in in the areas of health care, social welfare, education, culture, and stres respite activities.Promoting social projects to benefit the residents of Upper Modi'in in the areas of health care, social welfare, education, culture, and leisure-time activities.Promoting social projects to benefit the residents of Upper Modi'in in the areas of health care, social welfare, education, culture, and leisure-time activities.Promoting social projects to benefit the residents of Upper Modi'in in the areas of health care, social welfare, education, culture, and leisure-time activities.Promoting social projects to benefit the residents of Upper Modi'in in the areas of health care, social welfare, education, culture, and leisure-time activities.
Program service expenses, total$966,360.00$926,657.00$996,133.00$713,068.00$729,557.00
Programs, including revenue & expenses
THE ORGANIZATION AWARDED GRANTS TO NEEDY FAMILIES FOR CULTURAL ACTIVITIES .
Program expenses$240,437.00$208,472.00$241,583.00$186,580.00$54,290.00
Grants and allocations made $208,472.00$241,583.00$186,580.00$54,290.00
Program descriptionTHE ORGANIZATION AWARDED GRANTS TO NEEDY FAMILIES FOR CULTURAL ACTIVITIES .THE ORGANIZATION AWARDED GRANTS TO NEEDY FAMILIES FOR CULTURAL ACTIVITIES .THE ORGANIZATION AWARDED GRANTS TO NEEDY FAMILIES FOR CULTURAL ACTIVITIES .THE ORGANIZATION AWARDED GRANTS TO NEEDY FAMILIES FOR CULTURAL ACTIVITIES .THE ORGANIZATION AWARDED GRANTS TO NEEDY FAMILIES FOR CULTURAL ACTIVITIES .
THE ORGANIZATION ISSUED A NUMBER OF GRANTS TO FAMILIES WITH DISABLED CHILDREN FOR RESPITE TRIPS, CLOTHING AND SHOES TO NEEDY FAMILES AND SUPPORT FOR MEDICAL EXPENSES UNREIMBURSED BY INSURANCE TO .
Program expenses$725,923.00$718,185.00$754,550.00$526,488.00$675,267.00
Grants and allocations made$721,648.00$718,185.00$747,622.00$526,488.00$675,267.00
Program descriptionTHE ORGANIZATION ISSUED A NUMBER OF GRANTS TO FAMILIES WITH DISABLED CHILDREN FOR RESPITE TRIPS, CLOTHING AND SHOES TO NEEDY FAMILES AND SUPPORT FOR MEDICAL EXPENSES UNREIMBURSED BY INSURANCE TO .THE ORGANIZATION A NUMBER OF GRANTS TO FAMILIES WITH DISABLED CHILDREN FOR RESPITE TRIPS, CLOTHING AND SHOES TO NEEDY FAMILIES AND SUPPORT FOR MEDICAL EXPENSES UNREIMBURSED BY INSURANCE TO NEEDY FAMILIES.THE ORGANIZATION A NUMBER OF GRANTS TO FAMILIES WITH DISABLED CHILDREN FOR RESPITE TRIPS, CLOTHING AND SHOES TO NEEDY FAMILIES AND SUPPORT FOR MEDICAL EXPENSES UNREIMBURSED BY INSURANCE TO NEEDY FAMILIES.THE ORGANIZATION A NUMBER OF GRANTS TO FAMILIES WITH DISABLED CHILDREN FOR RESPITE TRIPS, CLOTHING AND SHOES TO NEEDY FAMILIES AND SUPPORT FOR MEDICAL EXPENSES UNREIMBURSED BY INSURANCE TO NEEDY FAMILIES.THE ORGANIZATION A NUMBER OF GRANTS TO FAMILIES WITH DISABLED CHILDREN FOR RESPITE TRIPS, CLOTHING AND SHOES TO NEEDY FAMILIES AND SUPPORT FOR MEDICAL EXPENSES UNREIMBURSED BY INSURANCE TO NEEDY FAMILIES.
Financial data
Revenue
Total revenue$991,386.00$939,471.00$1,033,274.00$783,289.00$829,141.00
Revenue from contributions (total)$991,386.00$939,471.00$1,033,274.00$783,289.00$829,141.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$991,386.00$939,471.00$1,033,274.00$783,289.00$829,141.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$991,386.00$939,471.00$1,033,274.00$783,289.00$829,141.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$988,610.00$968,024.00$1,026,363.00$741,932.00$763,770.00
Total functional expenses: program service $966,360.00$926,657.00$996,133.00$713,068.00$729,557.00
Total functional expenses: management and general$18,786.00$41,367.00$22,731.00$28,864.00$34,213.00
Total functional expenses: fundraising$3,464.00$0.00$7,499.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$5,435.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$122,597.00$124,934.00$160,540.00$142,607.00$238,698.00
Total assets, beginning of year$124,934.00$160,540.00$142,607.00$238,698.00$117,633.00
Total liabilities$18,942.00$24,055.00$32,284.00$28,979.00$61,958.00
Total liabilities, beginning of year$24,055.00$32,284.00$28,979.00$61,958.00$5,010.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$88,219.00$100,879.00$128,256.00$113,628.00$176,740.00
Temporarily restricted net assets$15,436.00    
Net assets$103,655.00$100,879.00$128,256.00$113,628.00$176,740.00
Net assets, beginning of year$100,879.00$128,256.00$113,628.00$176,740.00$112,623.00
Other liabilities $3,771.00$14,913.00$4,831.00$54,969.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$1.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$83,504.00$63,391.00$94,341.00$67,026.00$44,573.00
Cash: non-interest bearing, beginning of year$63,391.00$94,341.00$67,026.00$44,573.00$93,007.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$2,776.00-$28,553.00$6,911.00$41,357.00$65,371.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$8,578.00$2,406.00$1,413.00$454.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$18,942.00$20,284.00$17,371.00$24,148.00$6,989.00
Total net assets or fund balances$103,655.00$100,879.00$128,256.00$113,628.00$176,740.00
Depreciation, depletion, amortization$0.00$15,819.00$15,411.00$0.00$14,173.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets were auditedTrueTrueTrueTrueTrue
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2015-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2015v3.02014v5.02013v3.12012v2.02011v1.2
Filing identifier201710409349300201201513289349300101201423229349300717201333189349307803201203209349300505
Use these data in your project Benchmark this organization against its peers