SHILOH ISRAEL CHILDRENS FUND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHILOH ISRAEL CHILDRENS FUND INC (EIN 68-0589341)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-03
IRS object ID
201422159349300052
Schema version
2013v3.1
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)
Return2014-08-03T03:54:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN981153789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELIEZER ALPERSTEIN CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1264 FORREST RDAddressLine1
CityMERION STATIONCity
StatePAState
ZIP Code19066ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680589341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHILOH ISRAEL CHILDREN'S FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSHILBusinessNameControlTxt
Phone8457381522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O DAVID RUBIN PO BOX 212AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RUBINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8457381522PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIEZER ALPERSTEIN CPAPreparerPersonNm
PTINP00952742PTIN
Phone6106681808PhoneNum
Preparation2014-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID RUBIN SEE SCH O NOTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 212AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$391,987GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHILOHISRAELCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR EDUCATIONAL, RECREATIONAL AND REHABILITATION PROJECTS FOR CHILDREN IN ISRAEL TRAUMATIZED OR SUBJECT TO TERROR AND ASSISTANCE TO THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$341,539PYContributionsGrantsAmt
CY Contributions Grants$374,494CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,486PYOtherRevenueAmt
CY Other Revenue$17,493CYOtherRevenueAmt
PY Total Revenue$353,025PYTotalRevenueAmt
CY Total Revenue$391,987CYTotalRevenueAmt
PY Grants And Similar Paid$213,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$260,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,902CYTotalFundraisingExpenseAmt
PY Other Expenses$115,287PYOtherExpensesAmt
CY Other Expenses$172,027CYOtherExpensesAmt
PY Total Expenses$328,287PYTotalExpensesAmt
CY Total Expenses$432,027CYTotalExpensesAmt
PY Revenues Less Expenses$24,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,040CYRevenuesLessExpensesAmt
Total Assets BOY$83,747TotalAssetsBOYAmt
Total Assets EOY$43,707TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,707NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR EDUCATIONAL, RECREATIONAL AND REHABILITATION PROJECTS FOR CHILDREN IN ISRAEL TRAUMATIZED OR SUBJECT TO TERROR AND ASSISTANCE TO THEIR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$260,000ExpenseAmt
Grant$260,000GrantAmt
DescGRANTS TO KEREN SHILOH L'YALDEI ISRAELI (A REGISTERED ISRAELI NON-PROFIT ORGANIZATION) WHICH HAS THE SAME PRIMARY EXEMPT PURPOSE AS SHILOH ISRAEL CHILDREN'S FUND, INC. GRANTS WERE USED FOR PSYCHOTHERAPY, SUPPLEMENTAL EDUCATION, AND CAMPS FOR CHILDREN TRAUMATIZED BY TERROR.Desc
Total Program Service Expenses$260,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID RUBINPersonNm
Phone8457381522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 212AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JOSEPH STERN
TREASURER3.00Yes (X)Yes (X)$0$0$0
CHAIM ALCABES
DIRECTOR1.00Yes (X)$0$0$00.00
BARRY TANNEN
DIRECTOR1.00Yes (X)$0$0$00.00
DAVID RUBIN SEE GENERAL FOOTNOTE
PRESIDENT40.00Yes (X)$0$0$00.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$374,494AllOtherContributionsAmt
Total Contributions$374,494TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,493TotalRevenueColumnAmt
Exclusion$17,493ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,987TotalRevenueColumnAmt
Exclusion$17,493ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$260,000TotalAmt
Program Services$260,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,988TotalAmt
Management And General$4,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$167,039TotalAmt
Management And General$60,137ManagementAndGeneralAmt
Fundraising$106,902FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$432,027TotalAmt
Program Services$260,000ProgramServicesAmt
Management And General$65,125ManagementAndGeneralAmt
Fundraising$106,902FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,747BOYAmt
EOY$43,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,747BOYAmt
EOY$43,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,747BOYAmt
EOY$43,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,747BOYAmt
EOY$43,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,747BOYAmt
EOY$43,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,040ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$248,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,025CurrentTaxYearMinus1YearAmt
Current Tax Year$374,494CurrentTaxYearAmt
Total$1,579,167TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,025CurrentTaxYearMinus1YearAmt
Current Tax Year$374,494CurrentTaxYearAmt
Total$1,579,167TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,998SubstantialContributorsTotAmt
Public Support Total170$1,540,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,486CurrentTaxYearMinus1YearAmt
Current Tax Year$17,493CurrentTaxYearAmt
Total$32,359TotalAmt
FieldValueIRS element (for citing)
Total Support$1,611,526TotalSupportAmt
Public Support CY1700.95570PublicSupportCY170Pct
Public Support PY1700.92480PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$391,987TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$391,987RevenueSubtotalAmt
Total Revenue Per Form990$391,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$431,940TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$431,940ExpensesSubtotalAmt
Other Expenses Not Included$87OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$87ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$432,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationDECREASE IN ACCOUNTS PAYABLE 87ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantRELIEF/AIDPurposeOfGrantTxt
Cash Grant$260,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationMIDDLE EAST 0 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE TAX RETURN IS GIVEN TO THE MEMBERS OF THE BOARD FOR COMMENTS BEFORE FILING THE TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY. THE ORGANIZATION CURRENTLY HAS NO OFFICERS OR DIRECTORS WHO RECEIVE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION CURRENTLY HAS NO OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GFUNDRAISING 0 0 106,902 TRAVEL 0 26,182 0 BOOKS AND CD'S 0 17,253 0 OFFICE EXPENSES 0 11,747 0 BANK & PAYPAL FEES 0 4,596 0 FILING FEES 0 359 0
FORM 990, PART XI, LINE 9DECREASE IN ACCOUNTS PAYABLE 87

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