AMERICAN FRIENDS OF NISHMAT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF NISHMAT (EIN 04-3106173)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-11
IRS object ID
201620429349301257
Schema version
2014v6.0
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)
Return2016-02-11T11:09:20-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Phone2015255100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNIVERSITY PLAZA SUITE 121AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON LIBERMAN MINTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129836975PhoneNum
Signature2016-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE PRITIKINPreparerPersonNm
PTINP00086583PTIN
Phone2129970600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON LIBERMAN MINTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY PLAZASTE 121AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,413,455GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,804,834PYContributionsGrantsAmt
CY Contributions Grants$4,327,998CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,031PYInvestmentIncomeAmt
CY Investment Income$476CYInvestmentIncomeAmt
PY Other Revenue-$45,901PYOtherRevenueAmt
CY Other Revenue-$54,882CYOtherRevenueAmt
PY Total Revenue$2,761,964PYTotalRevenueAmt
CY Total Revenue$4,273,592CYTotalRevenueAmt
PY Grants And Similar Paid$2,232,558PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,112,646CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,103CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,768CYTotalFundraisingExpenseAmt
PY Other Expenses$207,420PYOtherExpensesAmt
CY Other Expenses$207,765CYOtherExpensesAmt
PY Total Expenses$2,696,223PYTotalExpensesAmt
CY Total Expenses$3,642,514CYTotalExpensesAmt
PY Revenues Less Expenses$65,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$631,078CYRevenuesLessExpensesAmt
Total Assets BOY$1,911,623TotalAssetsBOYAmt
Total Assets EOY$2,542,680TotalAssetsEOYAmt
Total Liabilities BOY$1,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,909,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,540,993NetAssetsOrFundBalancesEOYAmt
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$3,426,022ExpenseAmt
Grant$3,112,647GrantAmt
Revenue$4,327,998RevenueAmt
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$3,426,022TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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
Phone2015255100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNIVERSITY PLAZA SUITE 121AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON LIBERMAN MINTZ
PRESIDENT12.50Yes (X)Yes (X)$0$0$0
WENDY GREENBAUM
VICE PRESIDENT7.50Yes (X)Yes (X)$0$0$0
BEN RIEDER
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHAVIE KAHN
SECRETARY1.50Yes (X)Yes (X)$0$0$0
HARRIET S SCHIMEL
FINANCIAL SECRETARY10.00Yes (X)$0$0$0
DR NICOLE SCHREIBER AGUS
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN F CHARENDOFF
BOARD MEMBER0.50Yes (X)$0$0$0
LAURIE COOPER
BOARD MEMBER0.50Yes (X)$0$0$0
STEPHEN M FLATOW
BOARD MEMBER1.00Yes (X)$0$0$0
FELIX GLAUBACH
BOARD MEMBER0.50Yes (X)$0$0$0
MIRIAM GLAUBACH
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN HEILIG
BOARD MEMBER1.50Yes (X)$0$0$0
DR TAMAR Z KAHANE
BOARD MEMBER0.50Yes (X)$0$0$0
RABBI HASKEL LOOKSTEIN
BOARD MEMBER0.50Yes (X)$0$0$0
MATTHEW J MARYLES
BOARD MEMBER3.00Yes (X)$0$0$0
LINDA GOLDENBERG MAYMAN
BOARD MEMBER0.50Yes (X)$0$0$0
JEANIE SCHOTTENSTEIN
BOARD MEMBER1.50Yes (X)$0$0$0
LIORA STEIN
BOARD MEMBER0.50Yes (X)$0$0$0
SANDY SELIGSOHN
BOARD MEMBER0.50Yes (X)$0$0$0
LISA SEPTIMUS
BOARD MEMBER0.50Yes (X)$0$0$0
BETHIA STRAUS
BOARD MEMBER0.50Yes (X)$0$0$0
JUDY TUCHMAN
BOARD MEMBER0.50Yes (X)$0$0$0
DR LINDA BELFER WEINER
BOARD MEMBER0.50Yes (X)$0$0$0
ROSELYN WEITZNER
BOARD MEMBER0.50Yes (X)$0$0$0
ROCHELLE STERN MAJOR
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL JESSELSON
BOARD MEMBER0.50Yes (X)$0$0$0
ROBYN TSESARSKY
BOARD MEMBER0.50Yes (X)$0$0$0
RACHEL WEISS
BOARD MEMBER0.50Yes (X)$0$0$0
ROSE GERSZBERG
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$449,732FundraisingAmt
All Other Contributions$3,878,266AllOtherContributionsAmt
Noncash Contributions$65,951NoncashContributionsAmt
Total Contributions$4,327,998TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,393SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,951SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$442SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$442TotalRevenueColumnAmt
Exclusion$442ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,030FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$449,732ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,912FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,882TotalRevenueColumnAmt
Exclusion-$54,882ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,273,592TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$54,406ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$47,700TotalAmt
Program Services$47,700ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,064,946TotalAmt
Program Services$3,064,946ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,333TotalAmt
Program Services$189,501ProgramServicesAmt
Management And General$48,858ManagementAndGeneralAmt
Fundraising$39,974FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,098TotalAmt
Program Services$6,359ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,650TotalAmt
Program Services$5,178ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$1,563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,022TotalAmt
Program Services$19,399ProgramServicesAmt
Management And General$4,743ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,487TotalAmt
Management And General$13,487ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,171TotalAmt
Program Services$33,129ProgramServicesAmt
Management And General$7,042ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,024TotalAmt
Fundraising$1,024FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,611TotalAmt
Program Services$10,063ProgramServicesAmt
Management And General$5,129ManagementAndGeneralAmt
Fundraising$3,419FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,135TotalAmt
Management And General$5,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,925TotalAmt
Management And General$27,925ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,381TotalAmt
Program Services$38,921ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt
Fundraising$5,130FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$266TotalAmt
Management And General$266ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,442TotalAmt
Management And General$1,442ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
POSTAGE AND SHIPPING$18,437$557$17,880
MISCELLANEOUS$16,326$458$8,601$7,267
PRINTING AND PUBLICATIO$12,902$124$12,778
TELEPHONE$5,931$1,186$1,186$3,559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$727TotalAmt
Management And General$727ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,642,514TotalAmt
Program Services$3,426,022ProgramServicesAmt
Management And General$120,724ManagementAndGeneralAmt
Fundraising$95,768FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$547,776BOYAmt
EOY$317,487EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,350,021BOYAmt
EOY$2,218,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,222BOYAmt
EOY$849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,219BOYAmt
EOY$953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,385BOYAmt
EOY$4,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,911,623BOYAmt
EOY$2,542,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,708BOYAmt
EOY$1,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,708BOYAmt
EOY$1,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,701BOYAmt
EOY$224,981EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,694,214BOYAmt
EOY$2,316,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,909,915BOYAmt
EOY$2,540,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,911,623BOYAmt
EOY$2,542,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$631,078ReconcilationRevenueExpnssAmt
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$802,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,418,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302,865CurrentTaxYearMinus1YearAmt
Current Tax Year$3,878,266CurrentTaxYearAmt
Total$9,778,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,418,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302,865CurrentTaxYearMinus1YearAmt
Current Tax Year$3,878,266CurrentTaxYearAmt
Total$9,778,483TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,051,804SubstantialContributorsTotAmt
Public Support Total170$8,726,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$1,405TotalAmt
FieldValueIRS element (for citing)
Total Support$9,779,888TotalSupportAmt
Gross Receipts Rltd Activities$1,952,272GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89230PublicSupportCY170Pct
Public Support PY1700.76120PublicSupportPY170Pct
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$27,111DepreciationAmt
Book Value$953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$953TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,288,593TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,000RevenueNotReportedAmt
Revenue Subtotal$4,273,593RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,273,593TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,657,515TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,000DonatedServicesUseFcltsAmt
Expenses Not Reported$15,000ExpensesNotReportedAmt
Expenses Subtotal$3,642,515ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,642,515TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionISRAELRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTEACHING AND EDUCATIONAL SERVICESSpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
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.$546,730CHECK
ISRAELCAPITAL GRANT TO BUILD NEW BUILDING WITH CLASSROOMS.$2,318,000CHECK

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
RESEARCH GRANTSISRAEL10$81,454CHECK$0
STIPENDSISRAEL3$6,250CHECK$0
FACULTY SALARIESISRAEL1$56,032CHECK$0
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$437,882GrossReceiptsEvent1Amt
Charitable Contri Event1$418,852CharitableContriEvent1Amt
Gross Revenue Event1$19,030GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,667RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,030FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,407OtherDirectExpensesEvent1Amt
Event2NISHMAT AT SOTHEBY'SEvent2Nm
Gross Receipts Event2$30,880GrossReceiptsEvent2Amt
Charitable Contri Event2$30,880CharitableContriEvent2Amt
Other Direct Expenses Event2$13,808OtherDirectExpensesEvent2Amt
Gross Receipts Total$468,762GrossReceiptsTotalAmt
Charitable Contributions Tot$449,732CharitableContributionsTotAmt
Gross Revenue Total Events$19,030GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,667RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,030FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,215OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,912DirectExpenseSummaryEventsAmt
Net Income Summary-$54,882NetIncomeSummaryAmt

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
Recipient7RecipientCnt
Cash Grant$47,700CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$65,951NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF DONATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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.
FORM 990, PART VI, SECTION B, LINE 11FORM 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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