2017-08-02T11:03:17-05:00 2016-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2015-07-01 113394747 A TORAH INFERTILITY MEDIUM OF EXCHANGE ATOR 7186868912 1310 48TH STREET NO 406 BROOKLYN NY 11219 SHAUL ROSEN EXECUTIVE DIRECTOR 7186868912 2017-08-02 1 ZACHARIA WAXLER P00502633 7182361600 2017-06-28 2015 2021-01-29 14:40:06Z SHAUL ROSEN 1310 48TH ST STE 406 BROOKLYN NY 11219 4200049 0 X WWW.ATIME.ORG X 1997 NY A TORAH INFERTILITY MEDIUM OF EXCHANGE IS THE PREMIER, INTERNATIONALLY ACCLAIMED ORGANIZATION THAT OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORT THROUGH OUR MANY PROGRAMS TO MEN, WOMEN, AND COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY. 7 7 7 140 0 0 3401684 4188249 0 0 0 0 -1452927 -1538291 1948757 2649958 241338 532363 0 0 184873 171070 0 0 105186 1272312 1564744 1698523 2268177 250234 381781 628239 828421 567168 385571 61071 442850 A TORAH INFERTILITY MEDIUM OF EXCHANGE IS THE PREMIER, INTERNATIONALLY ACCLAIMED ORGANIZATION THAT OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORT THROUGH OUR MANY PROGRAMS TO MEN, WOMEN, AND COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY. 0 0 1382826 532363 4200049 A.T.I.M.E. OFFERS ADVOCACY, COUNSELING, EDUCATION, FINANCIAL ASSISTANCE AND REFERALS TO COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY. 711215 TO PROVIDE RABBINICAL SUPERVISION AND ENSURE HALACHIC COMPLIANCE OF VARIOUS MEDICAL PROCEDURES AND SPECIMEN INTEGRITY. 2094041 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 7 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 7186868912 1310 48TH STREET STE 406 BROOKLYN NY 11219 X MOSHE BLUM TRUSTEE 1.00 X X 0 0 0 YECHIEL EISENSTADT TRUSTEE 1.00 X 0 0 0 NAFTULI WEISS TRUSTEE 1.00 X 0 0 0 AVRUMIE AUSCH TRUSTEE 1.00 X 0 0 0 AVRUM GRUNHUT TRUSTEE 1.00 X 0 0 0 SHAUL ROSEN EXECUTIVE DIRECTOR 40.00 X 0 0 0 MOSHE FISCHER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2993217 1195032 4188249 11800 15642 -3842 -3842 -3842 0 2993217 1534449 -1534449 -1534449 2649958 0 0 -1538291 X 532363 532363 14613 14613 118379 118379 27831 27831 10247 10247 3209 3209 12719 12719 726297 723537 2760 32203 23292 8911 102223 14023 53513 34687 112437 112437 568718 509890 58828 6938 4220 2718 2268177 2094041 68950 105186 586601 766954 17946 1950 2942 2942 40763 2718 0 38045 20750 18530 628239 828421 506120 324523 61048 61048 567168 385571 X 61071 442850 61071 442850 628239 828421 X 381781 -2 X 0 0 0 X 1836715 981785 2846699 3401684 4188249 13255132 1836715 981785 2846699 3401684 4188249 13255132 13255132 10200 11800 22000 1035117 1065733 274612 112975 2488437 15765569 0.84080 0.76040 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: FUNDRAISING EVENTS 2010 AMOUNT: $ 783,188. 2011 AMOUNT: $ 1,035,117. 2012 AMOUNT: $ 1,065,733. 2013 AMOUNT: $ 274,612. 2014 AMOUNT: $ 112,975. 2015 AMOUNT: $ 0. 40763 2718 38045 38045 CHINESE AUCTION 829545 829545 50000 34350 907 7350 477795 SHASATHON 1838809 1838809 123978 52984 45865 715570 1 324863 324863 3270 22380 2993217 2993217 50000 34350 123978 53891 56485 1215745 1534449 -1534449 1 MEDICAL PROCEDURES AND HEALTH INSURANCE 65 532363 PART I, LINE 2: GRANT FUNDS ARE PAID DIRECTLY TO CLINICS AND HOSPITAL ON BEHALF OF THE GRANTEE FOR SERVICES RENDERED. HEALTH INSURANCE PREMIUMS ARE PAID DIRECTLY TO THE INSURANCE COMPANIES. MOSHE FISCHER PRESIDENT COVER OPERATING EXPENSES, INTEREST FREE X 100000 61048 0 1 0 61048 BRANY ROSEN WIFE OF EXECUTIVE DIRECTOR 14613 WAGES AND PAYROLL TAXES 0 FORM 990, PART VI, SECTION A, LINE 2 AVRUM GRUNHUT AND MOSHE FISCHER HAVE AN ESTABLISHED BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE TREASURER A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE TREASURER APPROVES THE TAX RETURN HE SENDS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THEY APPROVE IT THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE PRESIDENT TO BE SIGNED AND E-FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. FORM 990, PART IX, LINE 11G CLERGY SUPERVISION AND VISITS: PROGRAM SERVICE EXPENSES 711,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,215. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,760. TOTAL EXPENSES 2,760. THERAPY: PROGRAM SERVICE EXPENSES 8,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,950. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -2.