AMERICAN FRIENDS OF NISHMAT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF NISHMAT (EIN 04-3106173)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349306421
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)
Return2019-11-13T15:20:26-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132738625PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DDK & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA 6TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043106173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF NISHMAT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6463785895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON LIBERMAN MINTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6463785895PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN DORKINPreparerPersonNm
PTINP00183573PTIN
Phone2129970600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.105.226.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm16:44:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE55BE4A51853E5742CE8E033133D109C4073B014AtSubmissionCreationDeviceId
At Submission Filing Device IdFEE23BCAFCCAEE0F659C9EAF51DD257DF4865928AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON LIBERMAN MINTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGTH AVENUE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,481,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.AFNISHMAT.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAFN PROVIDES GRANTS, SCHOLARSHIPS AND FELLOWSHIPS THAT ADVANCE JEWISH STUDY FOR WOMEN, SUPPORT DISADVANTAGED STUDENTS, AND FOSTER NEW LEADERSHIP ROLES FOR WOMEN IN RELIGIOUS LIFE.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,752NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,510,029PYContributionsGrantsAmt
CY Contributions Grants$2,245,756CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income-$21,765CYInvestmentIncomeAmt
PY Other Revenue-$136,217PYOtherRevenueAmt
CY Other Revenue-$102,902CYOtherRevenueAmt
PY Total Revenue$2,373,864PYTotalRevenueAmt
CY Total Revenue$2,121,089CYTotalRevenueAmt
PY Grants And Similar Paid$3,054,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,088,631CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,410CYTotalFundraisingExpenseAmt
PY Other Expenses$205,465PYOtherExpensesAmt
CY Other Expenses$132,722CYOtherExpensesAmt
PY Total Expenses$3,594,478PYTotalExpensesAmt
CY Total Expenses$2,586,848CYTotalExpensesAmt
PY Revenues Less Expenses-$1,220,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$465,759CYRevenuesLessExpensesAmt
Total Assets BOY$1,909,050TotalAssetsBOYAmt
Total Assets EOY$1,441,448TotalAssetsEOYAmt
Total Liabilities BOY$6,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,035TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,902,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,436,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN FRIENDS OF NISHMAT (AFN) IS COMMITTED TO BUILDING A COMMUNITY OF INFLUENTIAL JEWISH WOMEN SCHOLARS, EDUCATORS AND LEADERS. SPONSORS ADVANCED STUDY OF CLASSICAL JEWISH TEXTS, SUCH AS BIBLE AND TALMUD, FOR WOMEN IN THE U.S. AND ISRAEL, PROVIDES SCHOLARSHIPS FOR DISADVANTAGED STUDENTS WHO ARE THE FIRST IN THEIR FAMILIES TO OBTAIN ADVANCED EDUCATION, AND SUPPORTS LECTURES, CLASSES AND DISCUSSION CENTERED ON STUDY OF CLASSIC TEXTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,406,585ExpenseAmt
Grant$2,088,631GrantAmt
Revenue$1,673,701RevenueAmt
DescAFN PROVIDES GRANTS, FELLOWSHIPS AND SCHOLARSHIPS TO SUPPORT ADVANCED JEWISH EDU. AND SCHOLARSHIP FOR WOMEN, ESPECIALLY EDUCATIONAL AND LEADERSHIP PROGRAMS AT NISHMAT: THE JEANIE SCHOTTENSTEIN CENTER FOR ADVANCED TORAH STUDY FOR WOMEN. AFN FUNDS PROVIDE SIGNIFICANT SUPPORT FOR NISHMAT'S YOETZET HALACHA FELLOWS PROGRAM, WHICH EDUCATES AND CERTIFIES WOMEN AS RELIGIOUS PROFESSIONALS, FOR THE NISHMAT ETHIOPIAN WOMEN PROGRAM, WHICH EMPOWERS YOUNG WOMEN OF ETHIOPIAN-JEWISH DESCENT TO SUCCEED IN COLLEGE AND JOIN THE PROFESSIONAL WORK FORCE, AND FOR NISHMAT'S ONLINE EDUCATIONAL AND INFORMATIONAL RESOURCES FOR WOMEN FROM AROUND THE WORLD, AMONG OTHER PROGRAM SERVICES. NISHMAT ENROLLS OVER 200 FULL AND PART-TIME STUDENTS IN DIVERSE ACAD. PROGRAMS, SUPPLEMENTED BY COMMUNITY SERVICE AND MYRIAD INFORMAL EDUCATIONAL ACTIVITIES.Desc
Total Program Service Expenses$2,406,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEN RIEDERPersonNm
Phone6463785895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADINA FREDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ARI HERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BEN RIEDER
TREASURER5.00Yes (X)$0$0$0Yes (X)
CHAVIE KAHN
SECRETARY1.50Yes (X)$0$0$0Yes (X)
CONSTANCE KADISH
BOARD MEMBER1.00Yes (X)$0$0$0
DR NICOLE SCHREIBER AGUS
BOARD MEMBER1.00Yes (X)$0$0$0
DR TAMAR Z KAHANE
BOARD MEMBER0.50Yes (X)$0$0$0
ETTA BRANDMAN
BOARD MEMBER0.50Yes (X)$0$0$0
FELIX GLAUBACH
BOARD MEMBER0.50Yes (X)$0$0$0
FRANCINE MERMELSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
HARRIET S SCHIMEL
EXECUTIVE DIRECTOR40.00Yes (X)$150,000$0$0
JEANIE SCHOTTENSTEIN
BOARD MEMBER1.50Yes (X)$0$0$0
JUDY TUCHMAN
BOARD MEMBER0.50Yes (X)$0$0$0
JULIA BARUCH
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN HEILIG
BOARD MEMBER0.50Yes (X)$0$0$0
NICOLE KAVANA
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA GOLDENBERG MAYMAN
BOARD MEMBER0.50Yes (X)$0$0$0
LIORA STEIN
BOARD MEMBER0.50Yes (X)$0$0$0
LISA SEPTIMUS
BOARD MEMBER0.50Yes (X)$0$0$0
MATTHEW J MARYLES
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL G JESSELSON
BOARD MEMBER0.50Yes (X)$0$0$0
MIRIAM GLAUBACH
BOARD MEMBER0.50Yes (X)$0$0$0
RABBI HASKEL LOOKSTEIN
BOARD MEMBER0.50Yes (X)$0$0$0
TIRZA BAYEWITZ
BOARD MEMBER0.50Yes (X)$0$0$0
ROBYN TSESARSKY
BOARD MEMBER0.50Yes (X)$0$0$0
ROCHELLE STERN MAJOR
BOARD MEMBER0.50Yes (X)$0$0$0
ROSE GERSZBERG
BOARD MEMBER0.50Yes (X)$0$0$0
ROSELYN WEITZNER
BOARD MEMBER0.50Yes (X)$0$0$0
SANDY SELIGSOHN
BOARD MEMBER0.50Yes (X)$0$0$0
SHARON LIBERMAN MINTZ
PRESIDENT12.50Yes (X)$0$0$0Yes (X)
STEPHEN M FLATOW
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN F CHARENDOFF
BOARD MEMBER0.50Yes (X)$0$0$0
WENDY GREENBAUM
VICE PRESIDENT10.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$572,055FundraisingAmt
All Other Contributions$1,673,701AllOtherContributionsAmt
Total Contributions$2,245,756TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$213,955SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$235,804SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$21,849SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,849TotalRevenueColumnAmt
Exclusion-$21,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,973FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$572,055ContriRptFundraisingEventAmt
Fundraising Direct Expenses$124,875FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$102,902TotalRevenueColumnAmt
Exclusion-$102,902ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,121,089TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$124,667ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$37,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,051,131TotalAmt
Program Services$2,051,131ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$100,500ProgramServicesAmt
Management And General$33,000ManagementAndGeneralAmt
Fundraising$16,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,657TotalAmt
Program Services$127,557ProgramServicesAmt
Management And General$15,400ManagementAndGeneralAmt
Fundraising$7,700FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,379TotalAmt
Program Services$16,379ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,171TotalAmt
Program Services$14,623ProgramServicesAmt
Management And General$5,032ManagementAndGeneralAmt
Fundraising$2,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,288TotalAmt
Program Services$19,527ProgramServicesAmt
Management And General$4,508ManagementAndGeneralAmt
Fundraising$2,253FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,930TotalAmt
Program Services$30,916ProgramServicesAmt
Management And General$4,889ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,263TotalAmt
Program Services$6,224ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$1,340ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,496TotalAmt
Management And General$29,496ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$596TotalAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,787TotalAmt
Program Services$1,787ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$267TotalAmt
Management And General$267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,762TotalAmt
Management And General$3,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$40,486$9,601$8,196$22,689
POSTAGE AND SHIPPING$8,795$84$8,711
LESS: LINE 5 AMOUNT AL-$10,500-$10,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,586,848TotalAmt
Program Services$2,406,585ProgramServicesAmt
Management And General$118,853ManagementAndGeneralAmt
Fundraising$61,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$573,797BOYAmt
EOY$569,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,325,087BOYAmt
EOY$862,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,715BOYAmt
EOY$3,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$289BOYAmt
EOY$22EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,162BOYAmt
EOY$6,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,909,050BOYAmt
EOY$1,441,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,878BOYAmt
EOY$5,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,878BOYAmt
EOY$5,035EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,972BOYAmt
EOY$436,511EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,503,200BOYAmt
EOY$999,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,902,172BOYAmt
EOY$1,436,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,909,050BOYAmt
EOY$1,441,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$465,759ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,878,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,161,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038,531CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,701CurrentTaxYearAmt
Total$12,568,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,878,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,161,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038,531CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,701CurrentTaxYearAmt
Total$12,568,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,077,120SubstantialContributorsTotAmt
Public Support Total170$5,491,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year-$21,765CurrentTaxYearAmt
Total-$21,192TotalAmt
FieldValueIRS element (for citing)
Total Support$12,547,086TotalSupportAmt
Gross Receipts Rltd Activities$2,019,369GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43760PublicSupportCY170Pct
Public Support PY1700.98010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,064OtherCostOrOtherBasisAmt
Depreciation$28,042DepreciationAmt
Book Value$22BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,174,767TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,500DonatedServicesAndUseFcltsAmt
Other Revenue$51,178OtherRevenueAmt
Revenue Not Reported$53,678RevenueNotReportedAmt
Revenue Subtotal$2,121,089RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,121,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,640,526TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,500DonatedServicesUseFcltsAmt
Other Expenses Included$51,178OtherExpensesIncludedAmt
Expenses Not Reported$53,678ExpensesNotReportedAmt
Expenses Subtotal$2,586,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,586,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 51,178.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 51,178.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionISRAELRegionTxt
Offices1OfficesCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTEACHING AND EDUCATIONAL SERVICESSpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ISRAELGRANTS, SCHOLARSHIPS AND FELLOWSHIPS SUPPORT ACADEMIC AND COMMUNITY EDUCATION, AS WELL AS PUBLIC SERVICE PROGRAMS AND THE ESTABLISHMENT OF NEW LEADERSHIP ROLES FOR WOMEN UNDER THE AUSPICES OF NISHMAT, THE JEANNE SCHOTTENSTEIN CENTER FOR ADVANCED TORAH STUDY FOR WOMEN. GRANTS ALSO SUSTAIN NISHMAT'S ON-LINE RESOURCES FOR WOMEN AND FOR HEALTHCARE PROFESSIONALS.$1,676,175CHECK
ISRAELCAPITAL GRANT TO BUILD NEW BUILDING WITH CLASSROOMS.$154,000CHECK

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFACULTY SALARIESTypeOfAssistanceTxt
RegionISRAELRegionTxt
Recipient3RecipientCnt
Cash Grant$98,174CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAFN REQUIRES RECIPIENT ORGANIZATIONS IN THE U.S. AND ABROAD TO SUBMIT A LIST OF GRANT REQUESTS. THE LIST IS REVIEWED BY THE AFN BOARD OF DIRECTORS, WHICH VOTES TO APPROVE OR NOT APPROVE GRANT REQUESTS. BASED ON THIS ANNUAL APPROVED LIST, THE AFN EXECUTIVE COMMITTEE OVERSEES DISBURSEMENT OF INDIVIDUAL GRANTS, BASED ON AVAILABLE FUNDS AND TAKING INTO CONSIDERATION DONORS' PROGRAM RECOMMENDATIONS THAT COINCIDE WITH AFN'S MISSION AND IRS REGULATIONS. GRANTS ARE THEN MONITORED BY AFN.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNIVERSARY DINNEREvent1Nm
Gross Receipts Event1$569,628GrossReceiptsEvent1Amt
Charitable Contri Event1$547,655CharitableContriEvent1Amt
Gross Revenue Event1$21,973GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,973FoodAndBeverageEvent1Amt
Entertainment Event1$1,921EntertainmentEvent1Amt
Other Direct Expenses Event1$55,461OtherDirectExpensesEvent1Amt
Event2NISHMAT AT SOTHEBY'SEvent2Nm
Gross Receipts Event2$24,400GrossReceiptsEvent2Amt
Charitable Contri Event2$24,400CharitableContriEvent2Amt
Other Direct Expenses Event2$9,725OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$1,695OthDirectExpnssOtherEventsAmt
Gross Receipts Total$594,028GrossReceiptsTotalAmt
Charitable Contributions Tot$572,055CharitableContributionsTotAmt
Gross Revenue Total Events$21,973GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,973FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,921EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,881OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$124,875DirectExpenseSummaryEventsAmt
Net Income Summary-$102,902NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$37,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS IMPLEMENTED THE FOLLOWING MONITORING PROCEDURES. 1) RECIPIENT REQUIRED TO CONFIRM IN WRITING RECEIPT OF EACH GRANT. 2) AFN ANNUALLY REVIEWS ANNUAL BUDGET OF RECIPIENT INSTITUTIONS. 3) AT LEAST ONE ANNUAL ON-SITE VISIT BY A MEMBER OF AFN BOARD OR EXECUTIVE COMMITTEE, WHO SITS IN ON AND REVIEWS PROGRAMS SUPPORTED BY AFN. 4) WRITTEN REPORT OF ON-SITE VISITS PRESENTED TO AFN BOARD. 5) ALL AFN GRANTS CONFIRMED BY RECIPIENTS IN WRITING AT THE END OF EACH AFN FISCAL YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SANDY SELIGSON AND LISA SEPTIMUS ARE MOTHER AND DAUGHTER. DR. FELIX GLAUBACH AND MIRIAM GLAUBACH ARE HUSBAND AND WIFE. STEVEN FLATOW AND FRANCINE MERMELSTEIN ARE FATHER AND DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PRESENTED TO EXECUTIVE COMMITTEE FOR APPROVAL, THEN PRESENTED TO AFN BOARD FOR APPROVAL. IN EACH CASE THERE IS DISCUSSION AND MOTION TO APPROVE AND THEN VOTE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS HAVE TO FILL OUT CONFLICT OF POLICY FORM ANNUALLY, STATING ANY TRANSACTIONS THAT MAY CAUSE CONFLICT. THIS IS ALSO DISCUSSED AT PERIODIC BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION OR FROM THE NYS ATTORNEY GENERAL.

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