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AFRICAN REFLECTIONS FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AFRICAN REFLECTIONS FOUNDATION INC (EIN 20-1621143)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349204501
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T13:50:32-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNURUDDIN PETHANI CPAPreparerPersonNm
PTINP01085217PTIN
Phone5166635990PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF18BD0D2AF63589CAC569668EC622C285FDD47C5AtSubmissionCreationDeviceId
At Submission Filing Device IdEA4BB8CAAF65FD898D5BC4625AF519410B540568AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$83,869GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,267ContributionsGiftsGrantsEtcAmt
Other Revenue Total$8,602OtherRevenueTotalAmt
Total Revenue$83,869TotalRevenueAmt
Grants And Similar Amounts Paid$76,408GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$11,379OtherExpensesTotalAmt
Total Expenses$87,787TotalExpensesAmt
Excess Or Deficit For Year-$3,918ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,099BOYAmt
EOY$10,509EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$626BOYAmt
EOY$375EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,725BOYAmt
EOY$10,884EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530BOYAmt
EOY$607EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,195BOYAmt
EOY$10,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FRESH WATER PROJECT$70,608$70,608
FOOD FOR POOR$5,800$5,800
SCHOLARSHIPS
CHARITABLE$251
FieldValueIRS element (for citing)
Total Program Service Expenses$76,659TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEAN DOBBS
TREASURER000.00$0
SAJIDA MAMDANI
PRESIDENT000.00$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$35,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,648CurrentTaxYearMinus1YearAmt
Current Tax Year$75,267CurrentTaxYearAmt
Total$383,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,648CurrentTaxYearMinus1YearAmt
Current Tax Year$75,267CurrentTaxYearAmt
Total$383,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$383,636PublicSupportTotal170Amt
Total Support$383,636TotalSupportAmt
Gross Receipts Rltd Activities$8,602GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SALES 8,599 SALES TAX DISCOUNT 3 TOTAL 8,602
FORM 990-EZ, PART I, LINE 1023,000 0 0 22,355 0 0 14,953 0 0 7,000 0 0 5,800 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 492 264 BANK SERVICE CHARGES 1,123 DUES AND SUBSCRIPTION 205 EVENT EXPENSES 3,695 FREIGHT EXPENSES 500 INSURANCE 889 PARKING AND TOLL 1,366 POSTAGE AND DELIVERY 79 RENT 1,925 TELEPHONE 590 NON-INVESTMENT DEPRECIATION 251 TOTAL 11,379
FORM 990-EZ, PART II, LINE 243,054 3,054 LESS ACCUMULATED DEPRECIATION 2,428 2,679 TOTAL 626 375
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 530 607
FORM 990-EZ, PART III, LINE 31CHARITABLE

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