AMERICAN FRIENDS OF NISHMAT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF NISHMAT (EIN 04-3106173)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349315719
Schema version
2017v2.3
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)
Return2018-11-15T16:11:04-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 4TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
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)
IP2018-11-14IPDt
IP Tm17:15:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id09DA9F791319F4CFA8AA4CB4C583D2FB1091F2FFAtSubmissionCreationDeviceId
At Submission Filing Device IdBEB74150B168AA06235272FEAF506A71018B6384AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,536,056GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$888,077PYContributionsGrantsAmt
CY Contributions Grants$2,510,029CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$466PYInvestmentIncomeAmt
CY Investment Income$52CYInvestmentIncomeAmt
PY Other Revenue-$8,541PYOtherRevenueAmt
CY Other Revenue-$136,217CYOtherRevenueAmt
PY Total Revenue$880,002PYTotalRevenueAmt
CY Total Revenue$2,373,864CYTotalRevenueAmt
PY Grants And Similar Paid$998,509PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,054,923CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$334,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,100CYTotalFundraisingExpenseAmt
PY Other Expenses$126,292PYOtherExpensesAmt
CY Other Expenses$205,465CYOtherExpensesAmt
PY Total Expenses$1,282,203PYTotalExpensesAmt
CY Total Expenses$3,594,478CYTotalExpensesAmt
PY Revenues Less Expenses-$402,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,220,614CYRevenuesLessExpensesAmt
Total Assets BOY$3,151,917TotalAssetsBOYAmt
Total Assets EOY$1,909,050TotalAssetsEOYAmt
Total Liabilities BOY$29,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,122,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,902,172NetAssetsOrFundBalancesEOYAmt
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$3,364,399ExpenseAmt
Grant$3,054,923GrantAmt
Revenue$2,038,531RevenueAmt
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$3,364,399TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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$471,498FundraisingAmt
All Other Contributions$2,038,531AllOtherContributionsAmt
Total Contributions$2,510,029TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Exclusion$52ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,975FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$471,498ContriRptFundraisingEventAmt
Fundraising Direct Expenses$162,192FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$136,217TotalRevenueColumnAmt
Exclusion-$136,217ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,373,864TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$136,165ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,375TotalAmt
Program Services$29,375ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,025,548TotalAmt
Program Services$3,025,548ProgramServicesAmt

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$128,133TotalAmt
Program Services$102,493ProgramServicesAmt
Management And General$17,093ManagementAndGeneralAmt
Fundraising$8,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,627TotalAmt
Program Services$9,437ProgramServicesAmt
Management And General$3,460ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,951TotalAmt
Program Services$17,993ProgramServicesAmt
Management And General$4,639ManagementAndGeneralAmt
Fundraising$2,319FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,282TotalAmt
Management And General$10,282ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,596TotalAmt
Program Services$51,524ProgramServicesAmt
Management And General$7,119ManagementAndGeneralAmt
Fundraising$25,953FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,881TotalAmt
Program Services$6,405ProgramServicesAmt
Management And General$2,607ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,430TotalAmt
Program Services$1,430ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,008TotalAmt
Management And General$40,008ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,008TotalAmt
Program Services$3,008ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Management And General$265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,935TotalAmt
Management And General$3,935ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$43,643$10,807$10,814$22,022
POSTAGE AND SHIPPING$17,914$1,438$16,476
LESS: LINE 5 AMOUNT AL-$10,500-$10,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,594,478TotalAmt
Program Services$3,364,399ProgramServicesAmt
Management And General$134,979ManagementAndGeneralAmt
Fundraising$95,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,123BOYAmt
EOY$573,797EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,790,071BOYAmt
EOY$1,325,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,684BOYAmt
EOY$3,715EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$554BOYAmt
EOY$289EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,323BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,151,917BOYAmt
EOY$1,909,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,131BOYAmt
EOY$6,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,131BOYAmt
EOY$6,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,369BOYAmt
EOY$398,972EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,905,417BOYAmt
EOY$1,503,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,122,786BOYAmt
EOY$1,902,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,151,917BOYAmt
EOY$1,909,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,220,614ReconcilationRevenueExpnssAmt
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$2,302,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,878,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,161,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,876CurrentTaxYearMinus1YearAmt
Current Tax Year$2,038,531CurrentTaxYearAmt
Total$13,197,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,302,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,878,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,161,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,876CurrentTaxYearMinus1YearAmt
Current Tax Year$2,038,531CurrentTaxYearAmt
Total$13,197,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$261,024SubstantialContributorsTotAmt
Public Support Total170$12,936,418PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$1,336TotalAmt
FieldValueIRS element (for citing)
Total Support$13,198,778TotalSupportAmt
Gross Receipts Rltd Activities$2,025,374GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98010PublicSupportCY170Pct
Public Support PY1700.95600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,064OtherCostOrOtherBasisAmt
Depreciation$27,775DepreciationAmt
Book Value$289BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$289TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,457,317TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,000DonatedServicesAndUseFcltsAmt
Other Revenue$74,453OtherRevenueAmt
Revenue Not Reported$83,453RevenueNotReportedAmt
Revenue Subtotal$2,373,864RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,373,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,677,931TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,000DonatedServicesUseFcltsAmt
Other Expenses Included$74,453OtherExpensesIncludedAmt
Expenses Not Reported$83,453ExpensesNotReportedAmt
Expenses Subtotal$3,594,478ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,594,478TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 74,453.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 74,453.

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.$1,371,143CHECK
ISRAELCAPITAL GRANT TO BUILD NEW BUILDING WITH CLASSROOMS.$1,496,000CHECK

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFACULTY SALARIESTypeOfAssistanceTxt
RegionISRAELRegionTxt
Recipient3RecipientCnt
Cash Grant$75,569CashGrantAmt
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$466,721GrossReceiptsEvent1Amt
Charitable Contri Event1$440,746CharitableContriEvent1Amt
Gross Revenue Event1$25,975GrossRevenueEvent1Amt
Rent Facility Costs Event1$36,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,975FoodAndBeverageEvent1Amt
Entertainment Event1$1,553EntertainmentEvent1Amt
Other Direct Expenses Event1$81,353OtherDirectExpensesEvent1Amt
Event2NISHMAT AT SOTHEBY'SEvent2Nm
Gross Receipts Event2$30,752GrossReceiptsEvent2Amt
Charitable Contri Event2$30,752CharitableContriEvent2Amt
Other Direct Expenses Event2$15,969OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Oth Direct Expnss Other Events$1,342OthDirectExpnssOtherEventsAmt
Gross Receipts Total$497,473GrossReceiptsTotalAmt
Charitable Contributions Tot$471,498CharitableContributionsTotAmt
Gross Revenue Total Events$25,975GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$36,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,975FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,553EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$98,664OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$162,192DirectExpenseSummaryEventsAmt
Net Income Summary-$136,217NetIncomeSummaryAmt

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
Recipient4RecipientCnt
Cash Grant$29,375CashGrantAmt

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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