AMERICAN FRIENDS OF YESHIVAT LEV HATORAH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF YESHIVAT LEV HATORAH (EIN 01-0673538)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-04
IRS object ID
201311559349300726
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

FieldValueIRS element (for citing)
Timestamp2013-06-04T15:24:40-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN222562877EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE B GOODMAN & CO PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line132-16 BROADWAYAddressLine1
CityFAIR LAWNCity
StateNJState
ZIP Code07410ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010673538EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF YESHIVAT LEV HATORAHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7185069911Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ARGYLL AVENUEAddressLine1
CityNEW ROCHELLECity
StateNYState
ZIP Code10804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENETH HACKELName
TitlePRESIDENTTitle
Phone7185069911Phone
Date Signed2013-05-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE B GOODMAN CPAName
PTINP00237928PTIN
Phone2017918300Phone
Date Prepared2013-05-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENETH HACKELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line165 ARGYLL AVENUEAddressLine1
CityNEW ROCHELLECity
StateNYState
ZIP Code10804ZIPCode
FieldValueIRS element (for citing)
Gross Receipts224177GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PRESERVE JEWISH HERITAGEActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year267071ContributionsGrantsPriorYear
Contributions Grants Current Year223993ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year109InvestmentIncomePriorYear
Investment Income Current Year184InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year267180TotalRevenuePriorYear
Total Revenue Current Year224177TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year202200GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY193676GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15349TotalFundrsngExpCurrentYear
Other Expense Prior Year25810OtherExpensePriorYear
Other Expenses Current Year32929OtherExpensesCurrentYear
Total Expenses Prior Year228010TotalExpensesPriorYear
Total Expenses Current Year226605TotalExpensesCurrentYear
Revenues Less Expenses Prior Year39170RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2428RevenuesLessExpensesCY
Total Assets BOY393253TotalAssetsBOY
Total Assets EOY383325TotalAssetsEOY
Total Liabilities BOY31000TotalLiabilitiesBOY
Total Liabilities EOY23500TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY362253NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY359825NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FUNDING FOR A SCHOOL TO INCREASE JEWISH EDUCATION FOR POST HIGHSCHOOL BOYS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense206336Expense
Grants193676Grants
DescriptionTO PROVIDE THE SCHOOL WITH ANY NECESSARY FUNDS TO RUN THE SCHOOL SUFFICIENTLYDescription
Total Program Service Expense206336TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7185069911TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165 ARGYLL AVENUEAddressLine1
CityNEW ROCHELLECity
StateNYState
ZIP Code10804ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DANIEL BARENHOLTZ
SECRETARY5.00X000
KENNETH HACKEL
PRESIDENT5.00X000
CYRUS SCHWARTZ
DIRECTOR5.00X000
EDNA KWALWASSER
TREASURER15.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions223993AllOtherContributions
Total Contributions223993TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column184TotalRevenueColumn
Related Or Exempt Function Income184RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column224177TotalRevenueColumn
Related Or Exempt Function Income184RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total193676Total
Program Services193676ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12660Total
Program Services12660ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total32Total
Fundraising32Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total125Total
Management And General125ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONSULTANTS1531715317
PROFESSIONAL FEES35003500
BANK CHARGES12951295

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total226605Total
Program Services206336ProgramServices
Management And General4920ManagementAndGeneral
Fundraising15349Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY131251BOY
EOY106419EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY250000BOY
EOY237340EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12002BOY
EOY39566EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY393253BOY
EOY383325EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3500BOY
EOY3500EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY27500BOY
EOY20000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY31000BOY
EOY23500EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY112253BOY
EOY122485EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY250000BOY
EOY237340EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY362253BOY
EOY359825EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY393253BOY
EOY383325EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2428ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years902062CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years270725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years196077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year267071CurrentTaxYearMinus1Year
Current Tax Year223993CurrentTaxYear
Total1859928Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years902062CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years270725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years196077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year267071CurrentTaxYearMinus1Year
Current Tax Year223993CurrentTaxYear
Total1859928Total
FieldValueIRS element (for citing)
Public Support Total1701859928PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109CurrentTaxYearMinus1Year
Current Tax Year184CurrentTaxYear
Total5312Total
FieldValueIRS element (for citing)
Total Support1865240TotalSupport
Public Support Pertcentage1700.99720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99640PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegion
Purpose Of GrantPROVIDE THE SCHOOL THE NECESSARY FUNDS TO RUN SUFFICIENTLY, AND FOR PHYSICAL EXPANSION.PurposeOfGrant
Amount Of Cash Grant193676AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERS AND CHECKSMannerOfCashDisbursement
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationBOOKMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY IS GIVEN A DRAFT OF THE 990. A SPECIAL MEETING IS HELD TO REVIEW AND CLARIFY THE 990. WHEN THE GOVERNING BOARD APPROVES THE 990, IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT KNOWN THAT ALL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.

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