AMERICAN FRIENDS OF NISHMAT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF NISHMAT (EIN 04-3106173)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349303823
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:58:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132738625 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDK & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA 4TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043106173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF NISHMAT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2129836975 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 MADISON AVENUE NO 504 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON LIBERMAN MINTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 2129836975 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE PRITIKIN | Name |
| PTIN | P00086583 | PTIN |
| Phone | 2129970600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON LIBERMAN MINTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 MADISON AVENUE SUITE 504 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1677651 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.AFNISHMAT.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AFN PROVIDES GRANTS, SCHOLARSHIPS AND FELLOWSHIPS THAT ADVANCE JEWISH STUDY FOR WOMEN, SUPPORT DISADVANTAGED STUDENTS, AND FOSTER NEW LEADERSHIP ROLES FOR WOMEN IN RELIGIOUS LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1447639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1643144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -49157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 304754 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1703236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1605278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1541721 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1213727 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 282193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 361392 | OtherExpensePriorYear |
| Other Expenses Current Year | 210474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2185306 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1738893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -482070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133615 | RevenuesLessExpensesCY |
| Total Assets BOY | 1978062 | TotalAssetsBOY |
| Total Assets EOY | 1859177 | TotalAssetsEOY |
| Total Liabilities BOY | 273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15003 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1977789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1844174 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMERICAN 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1493272 | Expense |
| Grants | 1213727 | Grants |
| Revenue | 1643144 | Revenue |
| Description | AFN PROVIDES GRANTS, FELLOWSHIPS AND SCHOLARSHIPS TO SUPPORT ADVANCED JEWISH EDUCATION 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 ACADEMIC PROGRAMS, SUPPLEMENTED BY COMMUNITY SERVICE AND MYRIAD INFORMAL EDUCATIONAL ACTIVITIES. | Description |
| Total Program Service Expense | 1493272 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEN RIEDER | NamePerson |
| Telephone Number | 2129836975 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 MADISON AVENUE NO 504 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHARON LIBERMAN MINTZ | ||||||
| PRESIDENT | 12.50 | X | X | 0 | 0 | 0 |
| WENDY GREENBAUM | ||||||
| VICE PRESIDENT | 7.50 | X | X | 0 | 0 | 0 |
| BEN RIEDER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHAVIE KAHN | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| HARRIET S SCHIMEL | ||||||
| PRESIDENT EMERITA | 10.00 | X | 0 | 0 | 0 | |
| DR NICOLE SCHREIBER AGUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN F CHARENDOFF | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LAURIE COOPER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIA FINKLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN M FLATOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FELIX GLAUBACH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MIRIAM GLAUBACH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KAREN HEILIG | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DR TAMAR Z KAHANE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RABBI HASKEL LOOKSTEIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW J MARYLES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LINDA GOLDENBERG MAYMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEANIE SCHOTTENSTEIN | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DR AVIVA SCHNUR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SANDY SELIGSOHN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LISA SEPTIMUS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BETHIA STRAUS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUDY TUCHMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR LINDA BELFER WEINER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROSELYN WEITZNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROCHELLE STERN MAJOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL JESSELSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBYN TSESARSKY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RACHEL WEISS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROSE GERSZBERG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 265991 | FundraisingEvents |
| All Other Contributions | 1377153 | AllOtherContributions |
| Noncash Contributions | 12814 | NoncashContributions |
| Total Contributions | 1643144 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86 | TotalRevenueColumn |
| Exclusion | $86 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12896 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12866 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
| Exclusion | $30 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 265991 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37982 | TotalRevenueColumn |
| Exclusion | -$37,982 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1605278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,866 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Program Services | 37500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176227 | Total |
| Program Services | 1176227 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254173 | Total |
| Program Services | 132224 | ProgramServices |
| Management And General | 67072 | ManagementAndGeneral |
| Fundraising | 54877 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5249 | Total |
| Program Services | 3149 | ProgramServices |
| Management And General | 1155 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28457 | Total |
| Program Services | 17074 | ProgramServices |
| Management And General | 6261 | ManagementAndGeneral |
| Fundraising | 5122 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26813 | Total |
| Program Services | 16106 | ProgramServices |
| Management And General | 5889 | ManagementAndGeneral |
| Fundraising | 4818 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36813 | Total |
| Program Services | 31436 | ProgramServices |
| Management And General | 5377 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5948 | Total |
| Fundraising | 5948 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8350 | Total |
| Program Services | 4175 | ProgramServices |
| Management And General | 2505 | ManagementAndGeneral |
| Fundraising | 1670 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780 | Total |
| Management And General | 1780 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25910 | Total |
| Management And General | 25910 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25898 | Total |
| Program Services | 15904 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
| Fundraising | 7936 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418 | Total |
| Management And General | 418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4013 | Total |
| Management And General | 4013 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION | 50936 | 50936 | ||
| POSTAGE AND SHIPPING | 21084 | 3617 | 17467 | |
| MISCELLANEOUS | 9986 | 5998 | 1994 | 1994 |
| TELEPHONE | 4239 | 2543 | 848 | 848 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599 | Total |
| Management And General | 2599 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738893 | Total |
| Program Services | 1493272 | ProgramServices |
| Management And General | 143996 | ManagementAndGeneral |
| Fundraising | 101625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361368 | BOY |
| EOY | 275308 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590201 | BOY |
| EOY | 1562354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21517 | BOY |
| EOY | 16957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591 | BOY |
| EOY | 173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4385 | BOY |
| EOY | 4385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978062 | BOY |
| EOY | 1859177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273 | BOY |
| EOY | 15003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273 | BOY |
| EOY | 15003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387588 | BOY |
| EOY | 134676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590201 | BOY |
| EOY | 1709498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977789 | BOY |
| EOY | 1844174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978062 | BOY |
| EOY | 1859177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -133615 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1418139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1377153 | CurrentTaxYear |
| Total | 5582037 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1418139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1377153 | CurrentTaxYear |
| Total | 5582037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1922433 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3659604 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 4433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5586470 | TotalSupport |
| Gross Receipts From Admissions Etc | 1481538 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26735 | OtherCostOrOtherBasis |
| Depreciation | 26562 | Depreciation |
| Book Value | 173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1642518 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17240 | OtherRevenues |
| Revenue Not Rptd F990 | 37240 | RevenueNotRptdF990 |
| Revenue Subtotal | 1605278 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1605278 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1776133 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17240 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37240 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1738893 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1738893 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL DIRECT EXPENSES 17,240. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL DIRECT EXPENSES 17,240. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ISRAEL | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | TEACHING AND EDUCATIONAL SERVICES | SpecificServicesProvided |
| Total Expenditures | 1176227 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1176227 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1176227 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| ISRAEL | GRANTS, 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. | 623390 | CHECK |
| ISRAEL | CAPITAL GRANT TO BUILD NEW BUILDING WITH CLASSROOMS. | 414336 | CHECK |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| RESEARCH GRANTS | ISRAEL | 9 | 79068 | CHECK |
| STIPENDS | ISRAEL | 2 | 4750 | CHECK |
| FACULTY SALARIES | ISRAEL | 1 | 56224 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AFN 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 266886 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 245361 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21525 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21525 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23694 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NISHMAT AT SOTHEBY'S | NameOfEvent2 |
| Gross Receipts Event2 | 20630 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20630 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 8588 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 287516 | GrossReceiptsTotal |
| Charitable Contributions Total | 265991 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21525 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21525 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 32282 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59507 | DirectExpenseSummaryEvents |
| Net Income Summary | -37982 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 37500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SANDY 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 11 | FORM 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 12C | BOARD 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 B, LINE 15A | AFN RETAINED JOEL PAUL ASSOCIATES ("JPA"), AN EXECUTIVE SEARCH FIRM, TO CONDUCT THE SEARCH FOR A NEW EXECUTIVE DIRECTOR AND TO SET HIS OR HER SALARY, WHICH IS BASED UPON SALARIES OF EXECUTIVE DIRECTORS THAT WORK FOR TAX-EXEMPT ORGANIZATIONS THAT ARE SIMILAR TO AFN. AFN'S BOARD THEN DELIBERATED AND MADE A DECISION BASED UPON JPA'S REPORT. THE BOARD'S DELIBERATIONS AND DECISION ARE MEMORIALIZED IN MINUTES THAT ARE PREPARED BY AFN STAFF WITH BOARD OVERSIGHT, AND APPROVED BY BOARD VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION OR FROM THE NYS ATTORNEY GENERAL. |
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