AMERICAN FRIENDS OF COLLEGIO MAIMONIDES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF COLLEGIO MAIMONIDES (EIN 11-3576702)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-06-28
IRS object ID
201201809349300115
Schema version
2010v3.7
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)
Timestamp2012-06-28T09:33:45-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11218ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113576702EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMER FRIENDS OF COLEGIO MAIMONIDESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone4162564000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ROTH CO LLP 1428 36TH STAddressLine1
Address Line2ROOM/SUITE 200AddressLine2
CityBROOKLYNCity
StateNYState
ZIP Code11218ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALBERT FRIEDBERGName
TitleTREASURERTitle
Phone4162564000Phone
Date Signed2012-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameALLAN GREENName
Phone7182361600Phone
Date Prepared2012-06-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALBERT D FRIEDBERGNameOfPrincipalOfficerPerson

Address Principal Officer Foreign AddressPrincipalOfficerForeign

FieldValueIRS element (for citing)
Address Line1467 LYTTON BOULEVARDAddressLine1
CityTORONTOCity
CountryCACountry
Postal CodeM5N 1S5PostalCode
FieldValueIRS element (for citing)
Gross Receipts917347GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MAIMONIDES.CLWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRUN JEWISH EDUCATIONAL PROGRAMS IN SANTIAGO, CHILEActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2576414ContributionsGrantsPriorYear
Contributions Grants Current Year917347ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2576414TotalRevenuePriorYear
Total Revenue Current Year917347TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2602281GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY894682GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2435OtherExpensePriorYear
Other Expenses Current Year1331OtherExpensesCurrentYear
Total Expenses Prior Year2604716TotalExpensesPriorYear
Total Expenses Current Year896013TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-28302RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21334RevenuesLessExpensesCY
Total Assets BOY43678TotalAssetsBOY
Total Assets EOY65012TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43678NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY65012NetAssetsOrFundBalancesEOY
Mission DescriptionRUN JEWISH EDUCATIONAL PROGRAMS IN SANTIAGO, CHILEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense894682Expense
Grants894682Grants
Revenue917347Revenue
DescriptionJEWISH EDUCATIONAL PROGRAMS.Description
Total Program Service Expense894682TotalProgramServiceExpense
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 StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROTH CO LLPNamePerson
Telephone Number7182361600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11428 36H STAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11218ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SEYMOUR BRAUN
PRESIDENT1.00XX000
ALBERT D FRIEDBERG
TREASURER2.00X000
HENRY FENIG
SECRETARY1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions917347AllOtherContributions
Total Contributions917347TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column917347TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3830Total
Program Services3830ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total890852Total
Program Services890852ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Total1331Total
Management And General1331ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total896013Total
Program Services894682ProgramServices
Management And General1331ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43678BOY
EOY65012EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY43678BOY
EOY65012EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY43678BOY
EOY65012EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43678BOY
EOY65012EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43678BOY
EOY65012EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses21334ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2639514CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2678780CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2661721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2576414CurrentTaxYearMinus1Year
Current Tax Year917347CurrentTaxYear
Total11473776Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2639514CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2678780CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2661721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2576414CurrentTaxYearMinus1Year
Current Tax Year917347CurrentTaxYear
Total11473776Total
FieldValueIRS element (for citing)
Public Support Total50911473776PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32646CurrentTaxYearMinus3Years
Total54484Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32646CurrentTaxYearMinus3Years
Total54484Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2661352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2711426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2661721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2576414CurrentTaxYearMinus1Year
Current Tax Year917347CurrentTaxYear
Total11528260Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99530PublicSupportPercentage509
Prior Year Support Percentage0.99530PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegion
Type Of Activities ConductedGRANTS TO SCHOOLTypeOfActivitiesConducted
Specific Services ProvidedEDUCATIONSpecificServicesProvided
Total Expenditures890852TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent890852SubtotalAmountSpent
Total Amount Spent890852TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegion
Purpose Of GrantJEWISH EDU.PurposeOfGrant
Amount Of Cash Grant890852AmountOfCashGrant
Manner Of Cash DisbursementWIRE/CHECKSMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION WILL DISTRIBUTE THE FUNDS ONLY TO ORGANIZATIONS THAT WILL (1) PROVIDE FINANCIAL STATEMENTS WHENEVER REQUESTED BY OUR ORGANIZATION, (2) PROVIDE A DETAILED ACCOUNTING INCLUDING A FULL CASH DISBURSEMENT SCHEDULE FOR MONIES RECEIVED FROM OUR ORGANIZATION AND (3) ALLOW US TO AUDIT FINANCIAL STATEMENTS AND RECORDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A COPY OF THE COMPLETED TAX RETURN FOR REVEIW. UPON APPROVAL OF THE TAX RETURN BY THE BOARD OF DIRECTORS THEY NOTIFY THE TAX RETURN PREPARER WHO SENDS THE FINAL VERSION OF THE TAX RETURN TO THE BOARD FOR SIGNATURE AND FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CFAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.

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