SHILOH ISRAEL CHILDRENS FUND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SHILOH ISRAEL CHILDRENS FUND INC (EIN 68-0589341)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-13
IRS object ID
201322259349300117
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)
Timestamp2013-08-13T07:38:53-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIEZER ALPERSTEIN CPABusinessNameLine1

Preparer Firm Foreign Address PreparerFirmForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 397AddressLine1
CityMODIIN ISRAELCity
CountryISCountry
Postal Code71713PostalCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680589341EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHILOH ISRAEL CHILDREN'S FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHILNameControl
Phone8457381522Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDAVID RUBINName
TitlePRESIDENTTitle
Phone8457381522Phone
Date Signed2013-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIEZER ALPERSTEIN CPAName
Phone6106681808Phone
Date Prepared2013-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID RUBINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 212AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts353025GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SHILOHISRAELCHILDREN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year350164ContributionsGrantsPriorYear
Contributions Grants Current Year341539ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year1411OtherRevenuePriorYear
Other Revenue Current Year11486OtherRevenueCurrentYear
Total Revenue Prior Year351576TotalRevenuePriorYear
Total Revenue Current Year353025TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year236000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY213000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year94593TotalFundrsngExpCurrentYear
Other Expense Prior Year86543OtherExpensePriorYear
Other Expenses Current Year115287OtherExpensesCurrentYear
Total Expenses Prior Year322543TotalExpensesPriorYear
Total Expenses Current Year328287TotalExpensesCurrentYear
Revenues Less Expenses Prior Year29033RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24738RevenuesLessExpensesCY
Total Assets BOY59009TotalAssetsBOY
Total Assets EOY83747TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY59009NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY83747NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense213000Expense
Grants213000Grants
DescriptionGRANTS 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.Description
Total Program Service Expense213000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID RUBINNamePerson
Telephone Number8457381522TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH STERN
TREASURER3.00XX000
CHAIM ALCABES
DIRECTOR1.00X000
BARRY TANNEN
DIRECTOR1.00X000
DAVID RUBIN SEE GENERAL FOOTNOTE
PRESIDENT40.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions341539AllOtherContributions
Total Contributions341539TotalContributions

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column11486TotalRevenueColumn
Exclusion$11,486ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column353025TotalRevenueColumn
Exclusion$11,486ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total213000Total
Program Services213000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4775Total
Management And General4775ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total110512Total
Management And General15919ManagementAndGeneral
Fundraising94593Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total328287Total
Program Services213000ProgramServices
Management And General20694ManagementAndGeneral
Fundraising94593Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59009BOY
EOY83747EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY59009BOY
EOY83747EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY59009BOY
EOY83747EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59009BOY
EOY83747EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59009BOY
EOY83747EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24738ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228038CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years248996CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years252488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year350164CurrentTaxYearMinus1Year
Current Tax Year353025CurrentTaxYear
Total1432711Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228038CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years248996CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years252488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year350164CurrentTaxYearMinus1Year
Current Tax Year353025CurrentTaxYear
Total1432711Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total90402AmountsSubstContributorsTotal
Public Support Total1701342309PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3868CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1566CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years402CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1412CurrentTaxYearMinus1Year
Current Tax Year11486CurrentTaxYear
Total18734Total
FieldValueIRS element (for citing)
Total Support1451445TotalSupport
Public Support Pertcentage1700.92480PublicSupportPertcentage170
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt353025TotRevenueEtcAuditedFinclStmt
Revenue Subtotal353025RevenueSubtotal
Total Revenue Per Form990353025TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt322066TotExpensesEtcAuditedFinclStmt
Expenses Subtotal322066ExpensesSubtotal
Other Expenses Not Included6221OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6221ExpensesNotRptdOnFinStmt
Total Expenses Per Form990328287TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED ON RETURN - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BReturnReference
ExplanationDECREASE IN ACCOUNTS PAYABLE 6,221Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegion
Type Of Activities ConductedRELIEF/AIDTypeOfActivitiesConducted
Specific Services ProvidedRELIEF/AIDSpecificServicesProvided
Total Expenditures213000TotalExpenditures

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
Purpose Of GrantRELIEF/AIDPurposeOfGrant
Amount Of Cash Grant213000AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierACTIVITIES PER REGIONIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3ReturnReference
ExplanationMIDDLE EAST 213,000 0Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION CURRENTLY HAS NO OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GFUNDRAISING 0 0 53,518 TRAVEL 0 0 30,893 BOOKS AND CD'S 0 0 10,182 OFFICE EXPENSES 0 11,590 0 BANK & PAYPAL FEES 0 3,970 0 FILING FEES 0 359 0
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DECREASE IN ACCOUNTS PAYABLE 6,221

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