AMERICAN FRIENDS OF THE ASSOCIATION FOR THE ADV OF COM CENTERS IN ISR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF THE ASSOCIATION FOR THE ADV OF COM CENTERS IN ISR (EIN 75-3049554)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201342269349302099
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)
Timestamp2013-08-14T12:40:25-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN261550036EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERNSTEIN ROSEN & COMPANY CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1630 THIRD AVENUE SUITE 1502AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN753049554EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN FRIENDS OF THE ASSOCIATIONBusinessNameLine1
Business Name Line2FOR THE ADVANCEMENT OF COMMUNITY CENTERSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2128773750Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O STATEN ISLAND JCC 1466 MANOR RDAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10314ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLEWIS STOLZENBERGName
TitleTREASURERTitle
Phone2128773750Phone
Date Signed2013-08-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBERNSTEIN ROSEN COMPANY CPAS PCName
PTINP01025069PTIN
Phone2126129700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLEWIS STOLZENBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O STATEN ISLAND JCC 1466 MANOR RDAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10314ZIPCode
FieldValueIRS element (for citing)
Gross Receipts590933GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2002YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ISRAEL ASSOCIATION OF COMMUNITY CENTERS IN ISRAEL AND ITS CONSTITUENT COMMUNITY CENTERSActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year504000ContributionsGrantsPriorYear
Contributions Grants Current Year585335ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5383InvestmentIncomePriorYear
Investment Income Current Year5598InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year509383TotalRevenuePriorYear
Total Revenue Current Year590933TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year552680GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY475400GrantsAndSimilarAmntsCY
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 Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5989OtherExpensePriorYear
Other Expenses Current Year6525OtherExpensesCurrentYear
Total Expenses Prior Year558669TotalExpensesPriorYear
Total Expenses Current Year481925TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-49286RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109008RevenuesLessExpensesCY
Total Assets BOY562320TotalAssetsBOY
Total Assets EOY671478TotalAssetsEOY
Total Liabilities BOY5050TotalLiabilitiesBOY
Total Liabilities EOY5200TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY557270NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY666278NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ISRAEL ASSOCIATION OF COMMUNITY CENTERS IN ISRAEL AND ITS CONSTITUENT COMMUNITY CENTERSMORE THAN 1000 ISRAEL YOUTH AT RISK WERE SERVED THROUGH PROGRAMS TO IMPROVE THEIR SELF ESTEEM DEALING WITH COMMUNICATION DIFFICULTIES AND LEARNING DISABILITIES AND PROGRAMS EMPOWERING THEM TO SUCCEED ON TEACHING THEM LIFE SKILLS. OTHER PROGRAMS TRAINED YOUTH COUNSELORS TO FORM EMPOWERMENT GROUPS FOR ADOLESCENT GIRLS.OTHER PROGRAMS PROVIDED SCHOLARSHIP FUNDS FOR BEDOVIN COLLEGE STUDENTS; PROVIDED EQUIPMENT, BOOKS, MEALS AND CAMP STIPENDS FOR YOUTH AT RISK; PROVIDED HANDICAP FACILITIES, AN ELEVATOR, AND AIR CONDITIONING IN A RUN DOWN COMMUNITY CENTER; PROVIDED COMPUTERS AND CLASSES FOR 390 STUDENTS WITH LEARNING DISABILITIES, PROVIDED TRAINING AND COUNSELING FOR SOME 1200 DISCHARGED SOLDIERS TO HELP THEM ENTER OR STAY IN COLLEGE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense475400Expense
Grants475400Grants
DescriptionMORE THAN 1000 ISRAEL YOUTH AT RISK WERE SERVED THROUGH PROGRAMS TO IMPROVE THEIR SELF ESTEEM DEALING WITH COMMUNICATION DIFFICULTIES AND LEARNING DISABILITIES AND PROGRAMS EMPOWERING THEM TO SUCCEED ON TEACHING THEM LIFE SKILLS. OTHER PROGRAMS TRAINED YOUTH COUNSELORS TO FORM EMPOWERMENT GROUPS FOR ADOLESCENT GIRLS.OTHER PROGRAMS PROVIDED SCHOLARSHIP FUNDS FOR BEDOVIN COLLEGE STUDENTS; PROVIDED EQUIPMENT, BOOKS, MEALS AND CAMP STIPENDS FOR YOUTH AT RISK; PROVIDED HANDICAP FACILITIES, AN ELEVATOR, AND AIR CONDITIONING IN A RUN DOWN COMMUNITY CENTER; PROVIDED COMPUTERS AND CLASSES FOR 390 STUDENTS WITH LEARNING DISABILITIES, PROVIDED TRAINING AND COUNSELING FOR SOME 1200 DISCHARGED SOLDIERS TO HELP THEM ENTER OR STAY IN COLLEGE.Description
Total Program Service Expense475400TotalProgramServiceExpense
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 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
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 With10960NumberFormsTransmittedWith1096
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 Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
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 Policy1DocumentRetentionPolicy
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 Line1LEWIS STOLZENBERG CO STATEN ISLAND JCCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7184755247TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11466 MANOR ROADAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10314ZIPCode
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
CHERYL FISHBEIN
CHAIR1.00XX000
JEROME SPITZER
PRESIDENT1.00XX000
STEPHEN REINER
SECRETARY1.00XX000
LEWIS STOLZENBERG
TREASURER3.00X000
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 Contributions585335AllOtherContributions
Total Contributions585335TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5598TotalRevenueColumn
Exclusion$5,598ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column590933TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,598ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total475400Total
Program Services475400ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5200Total
Management And General5200ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1325Total
Management And General1325ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total481925Total
Program Services475400ProgramServices
Management And General6525ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY562320BOY
EOY621478EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY50000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY562320BOY
EOY671478EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5050BOY
EOY5200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5050BOY
EOY5200EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY50000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY557270BOY
EOY616278EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY557270BOY
EOY666278EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY562320BOY
EOY671478EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses109008ReconcilationRevenueExpenses
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 Committee1AuditCommittee
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 Years1329302CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years572216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years662665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year504000CurrentTaxYearMinus1Year
Current Tax Year585335CurrentTaxYear
Total3653518Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1329302CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years572216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years662665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year504000CurrentTaxYearMinus1Year
Current Tax Year585335CurrentTaxYear
Total3653518Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1465371AmountsSubstContributorsTotal
Public Support Total1702188147PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5383CurrentTaxYearMinus1Year
Current Tax Year5598CurrentTaxYear
Total15658Total
FieldValueIRS element (for citing)
Total Support3669176TotalSupport
Public Support Pertcentage1700.59640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52920PublicSupportPertcentPriorYear
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)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt590933TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal590933RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990590933TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt481925TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal481925ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990481925TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONSExplanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained
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)
RegionISRAELRegion
Purpose Of GrantTO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ISRAEL ASSOCIATION OF COMMUNITY CENTERS IN ISRAEL AND ITS CONSTITUENT COMMUNITY CENTERSPurposeOfGrant
Amount Of Cash Grant475400AmountOfCashGrant
Manner Of Cash DisbursementELECTRONIC FUNDS TRANSFERMannerOfCashDisbursement
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 11ONE PERSON FROM THE GOVERNING BODY ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.