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AFRICAN REFLECTIONS FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AFRICAN REFLECTIONS FOUNDATION INC (EIN 20-1621143)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349203861
Schema version
2014v5.0
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)
Return2015-11-16T13:02:28-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNURUDDIN PETHANI CPAPreparerPersonNm
PTINP01085217PTIN
Phone5166635990PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$87,843GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,039ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1,804OtherRevenueTotalAmt
Total Revenue$87,843TotalRevenueAmt
Grants And Similar Amounts Paid$89,141GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$11,816OtherExpensesTotalAmt
Total Expenses$100,957TotalExpensesAmt
Excess Or Deficit For Year-$13,114ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,810BOYAmt
EOY$3,218EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$440BOYAmt
EOY$1,045EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,250BOYAmt
EOY$4,263EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$127EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,250BOYAmt
EOY$4,136EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FRESH WATER PROJECT$89,141$89,141
MARIA POOL
CHARITABLE$1,349
FieldValueIRS element (for citing)
Total Program Service Expenses$90,490TotalProgramServiceExpensesAmt

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$56,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,241CurrentTaxYearMinus1YearAmt
Current Tax Year$89,141CurrentTaxYearAmt
Total$297,790TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,241CurrentTaxYearMinus1YearAmt
Current Tax Year$89,141CurrentTaxYearAmt
Total$297,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$297,790PublicSupportTotal170Amt
Total Support$297,790TotalSupportAmt
Gross Receipts Rltd Activities$1,804GrossReceiptsRltdActivitiesAmt
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 1,797 SALES TAX DISCOUNT 7 TOTAL 1,804
FORM 990-EZ, PART I, LINE 1010,141 0 0 15,000 0 0 18,000 0 0 42,000 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES 53 1,284 248 BANK SERVICE CHARGES 298 DUES AND SUBSCRIPTION 295 EVENT EXPENSES 1,422 FREIGHT EXPENSES 100 INSURANCE 405 MOVING EXPENSES 500 PARKING AND TOLL 163 POSTAGE AND DELIVERY 180 RENT 5,000 TELEPHONE 500 REPAIRS 19 NON-INVESTMENT DEPRECIATION 1,349 TOTAL 11,816
FORM 990-EZ, PART II, LINE 241,100 3,054 LESS ACCUMULATED DEPRECIATION 660 2,009 TOTAL 440 1,045
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 127
FORM 990-EZ, PART III, LINE 31CHARITABLE

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