AMERICAN FRIENDS OF LUBAVITCH -HAIFA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FRIENDS OF LUBAVITCH -HAIFA INC (EIN 20-5840773)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-09
IRS object ID: 201703139349201500
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-09T13:14:23-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200538555	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KOHLHAGEN NEIMAN & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	297 SOUTH WASHINGTON AVE - SUITE 2	AddressLine1Txt
City	BERGENFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	076213789	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205840773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FRIENDS OF LUBAVITCH -	BusinessNameLine1Txt
Business Name Line2	HAIFA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	842 GARRISON AVE	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07666	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARUCH FEYGIN	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2013851100	PhoneNum
Signature	2017-11-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISRAEL M NEIMAN CPA	PreparerPersonNm
PTIN	P00362553	PTIN
Phone	2013851100	PhoneNum
Preparation	2017-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	EBC42AE6893BE36927F14DA37516DEF0E6BE5F28	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EBC42AE6893BE36927F14DA37516DEF0E6BE5F28	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$88,789	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$88,789	ContributionsGiftsGrantsEtcAmt
Total Revenue	$88,789	TotalRevenueAmt
Grants And Similar Amounts Paid	$44,405	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$3,325	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$17,667	OtherExpensesTotalAmt
Total Expenses	$65,397	TotalExpensesAmt
Excess Or Deficit For Year	$23,392	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$2,840	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$402	BOYAmt
EOY	$26,132	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402	BOYAmt
EOY	$26,132	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,242	BOYAmt
EOY	$5,580	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$2,840	BOYAmt
EOY	$20,552	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	AMERICAN FRIENDS OF LUBAVITCH- HAIFA, INC WAS ESTABLISHED TO DISTRIBUTE FUNDS AS DEEMED WORTHY TO THE LUBAVITCH MOVEMENT IN HAIFA, ISRAEL.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO DISTRIBUTE FUNDS TO THE LUBAVITCH MOVEMENT IN HAIFA, ISRAEL.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$44,405	GrantsAndAllocationsAmt
Foreign Grants	Yes (X)	ForeignGrantsInd
Program Service Expenses	$50,983	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$50,983	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JUDAH SCHILDKRAUT
DIRECTOR	40.00	$0
CHAYA KAHAN
DIRECTOR	1.00	$0
BARUCH FEYGIN
DIRECTOR	2.50	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARUCH FEYGIN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	842 GARRISON AVE	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07666	ZIPCd

Field	Value	IRS element (for citing)
Phone	2013851100	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,789	CurrentTaxYearAmt
Total	$411,709	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,789	CurrentTaxYearAmt
Total	$411,709	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$216,280	SubstantialContributorsTotAmt
Public Support Total170	$195,429	PublicSupportTotal170Amt
Total Support	$411,709	TotalSupportAmt
Public Support CY170	0.47470	PublicSupportCY170Pct
Public Support PY170	0.54360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	TALMUD TORAH CHABAD TZIVOS MENACHEM FOREIGN ADDRESS HAIFA, ISRAEL, IS 44,405 0 0
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 1,286 TELEPHONE EXPENSE 521 EQUIPMENT REPAIRS 1,344 TRAVEL 11,697 INT EXPENSE 609 WORKERS COMP 623 BANK & CC MERCHANT CHARGE 1,559 LICENSES AND PERMITS 28 TOTAL 17,667
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,110 1,111 CREDIT CARD 2,132 4,469
FORM 990-EZ, PART III	AMERICAN FRIENDS OF LUBAVITCH- HAIFA, INC WAS ESTABLISHED TO DISTRIBUTE FUNDS AS DEEMED WORTHY TO THE LUBAVITCH MOVEMENT IN HAIFA, ISRAEL.

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