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AFRICAN REFLECTIONS FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AFRICAN REFLECTIONS FOUNDATION INC (EIN 20-1621143)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201911359349203651
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T12:10:47-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273121426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KK MEHTA CPA ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 RING RD STE 300AddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201621143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN REFLECTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 CHANCELLOR DRIVEAddressLine1Txt
CityGUILDERLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAJIDA MAMDANIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNURUDDIN PETHANI CPAPreparerPersonNm
PTINP01085217PTIN
Phone5166635990PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.56.11.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm12:10:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8E2A8DC74A77B504716E153B03750B8EAE2BC65AtSubmissionCreationDeviceId
At Submission Filing Device Id6D466B276DEB719281C2D02CD5BF8CE203A8D4A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,886GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,886ContributionsGiftsGrantsEtcAmt
Total Revenue$66,886TotalRevenueAmt
Grants And Similar Amounts Paid$60,305GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$6,554OtherExpensesTotalAmt
Total Expenses$66,859TotalExpensesAmt
Excess Or Deficit For Year$27ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,142BOYAmt
EOY$2,466EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$56EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,342BOYAmt
EOY$2,522EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,495BOYAmt
EOY$2,522EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FRESH WATER PROJECT$60,305$60,305
CHARITABLE$144
FieldValueIRS element (for citing)
Total Program Service Expenses$60,449TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEAN DOBBS
TREASURER2.00$0
SAJIDA MAMDANI
PRESIDENT2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN DOBBSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 N MANNING BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Phone5184536106PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,092CurrentTaxYearMinus1YearAmt
Current Tax Year$66,886CurrentTaxYearAmt
Total$410,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,092CurrentTaxYearMinus1YearAmt
Current Tax Year$66,886CurrentTaxYearAmt
Total$410,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$410,034PublicSupportTotal170Amt
Total Support$410,034TotalSupportAmt
Gross Receipts Rltd Activities$10,059GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 60,305
FORM 990-EZ, PART I, LINE 16EXPENSES BANK SERVICE CHARGES 263 EVENT EXPENSES 1,831 INSURANCE 740 PARKING AND TOLL 955 POSTAGE AND DELIVERY 30 RENT 1,925 TELEPHONE 666 NON-INVESTMENT DEPRECIATION 144 TOTAL 6,554
FORM 990-EZ, PART II, LINE 243,054 3,054 LESS ACCUMULATED DEPRECIATION 2,854 2,998 TOTAL 200 56
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 847 0
FORM 990-EZ, PART III, LINE 31CHARITABLE

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