2023-11-14T13:43:13-05:00 2022-12-31 990 2022-01-01 412109553 AMERICAN FRIENDS OF ELON MOREH % 539 PASSAIC AVENUE AMER 9734732066 PO BOX 5435 PASSAIC NJ 070550110 JERRY SANDERS DIRECTOR TREASURER 2023-11-14 false ISAAC KUPFERMAN P01438342 5164660009 2023-11-14 X 2022 2023-04-26 12:10:37Z 539 PASSAIC AVENUE 539 PASSAIC AVENUE CLIFTON NJ 07014 645460 false X www.americanfriendsofelonmoreh.org X 2003 NJ Assistance towards the economic religious medical and safety needs of the Jewish community of Elon Moreh Israel. 4 0 1 0 0 0 234505 645460 0 0 0 0 0 0 234505 645460 147100 705000 0 0 16028 19936 0 0 0 56141 37953 219269 762889 15236 -117429 156374 43240 2493 6788 153881 36452 Assistance towards the economic religious medical and safety needs of the Jewish community of Elon Moreh Israel. false false 135000 135000 0 Assistance towards the economic religious medical and safety needs of the Jewish community of Elon Moreh Israel 570000 570000 0 Assistance toward the economic religious medical and safety needs of the Jewish community of Elon Moreh Israel. 0 0 0 0 0 0 705000 true true false false false false false false false false false false false false false false false false false false false 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 false 0 0 false 1 true false false false false false false 4 0 false false false false false false false true true false false true true false false false true false false false X JERRY SANDERS 9734732066 539 PASSAIC AVENUE CLIFTON NJ 07014 JERRY SANDERS DIRECTOR 15.00 0.00 X X 18270 0 0 ALEXANDER STROLI DIRECTOR 0.00 0.00 X 0 0 0 STUART PERLES DIRECTOR 0.00 0.00 X 0 0 0 RABBI CHAIM WASSERMAN DIRECTOR DECEASED 0.00 0.00 X 0 0 0 18270 0 0 0 false false false 645460 0 0 0 0 0 0 645460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNUSUAL GRANT 0 500500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 645460 500500 0 0 X 0 0 0 0 705000 705000 0 0 18270 0 18270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1666 0 1666 0 0 0 0 0 150 0 150 0 1581 0 1581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2894 0 2894 0 0 0 0 0 0 0 0 0 0 0 0 0 19126 0 19126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383 0 383 0 PRINTING, PUBLICATION, POSTAGE & FREIGHT 8692 0 8692 0 BANK CHARGES 732 0 732 0 TELEPHONE EXPENSE 1568 0 1568 0 MISCELLANEOUS EXPENSES 2827 0 2827 0 0 500485 0 0 762889 1205485 57889 0 0 0 0 0 153586 40452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2788 2788 156374 43240 1013 5791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1480 997 2493 6788 X 153881 36452 0 0 153881 36452 156374 43240 -117429 0 0 0 0 0 X true X false true false X 174598 204524 162413 234505 144433 920473 49394 0 0 0 0 49394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223992 204524 162413 234505 144433 969867 0 0 0 0 0 0 112200 148467 130000 183000 45590 619257 112200 148467 130000 183000 45590 619257 350610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223992 204524 162413 234505 144433 969867 0.3615 0.3254 0 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Middle East and North Africa GENERAL SUPPORT 135000 WIRE TRANSFER Middle East and North Africa GENERAL SUPPORT 570000 WIRE TRANSFER Part IX Line 24 | Explanation:| Line 24e lists 'unusual grant transfer' in the amount of $500,485. On May 10 2022 Donor see Schedule B sold personal residence in La Jolla California. Two 2 wire transfers were received from Donor - $1,000 on 7 07 2022 and $1,000,000 on 7 13 2022. Notice was received from Donor notice dated 7 12 2022. The Donor stated that one half of the total $1,001,000 wire transfer donations received was actually a donation for a different tax-exempt identified in the notice. The Donor requested the prompt transfer of $500,485 to the tax-exempt organization identified in the notice. The $500,485 disbursement was made to the identified tax-exempt organization as requested by the Donor. A receipt dated 7 25 2022 was received from the organization confirming receipt of the $500,485 as a donation. The receipt was fully documented including the organization's Federal Identification Number and the organization's tax-exempt status - 501 c 3. This should also explain the $500,500 fund receipt listed in Line 11a of Part VIII. It should be noted that prior to May 10 2022 Donor made $14,000 in previous wire transfer donation in January 2022 and February 2022. Part VI Line 11 | Explanation:| Line 11b: The organization maintains its own records and disbursements on an annual calendar basis. An independent accountant reviews the records including the monthly bank statements and compensation for any director. Only one 1 director has compensation recorded on a wage basis. All payroll taxes Federal taxes and New Jersey state taxes are checked for timely payment and filing. The organization's adjusted general ledger is the basis for the proper filing of the annual Form 990 being filed. It should be noted that prior to YEAR 2018 all previous years only required a Form 990-EZ to be filed because of the total year's revenue being less than $200,000. Part VI Line 19 | Explanation:| Upon request the organization's governing documents are made available. The organization having only one location which is located in New Jersey is required to register annually in the State of New Jersey with the State's Department of Consumer Affairs as a charitable organization. The annual registration also requires the organization to include its annual statement of revenue and expenses. In addition a copy of the organization's filed Form 990 or Form 990-EZ is submitted with the registration. The filing of the annual New Jersey registration having its own State charity registration number automatically is made available to the public including the Federal Form 990 or Form 990-EZ submitted. The State charity registration number is CH2787300.