SHILOH ISRAEL CHILDRENS FUND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHILOH ISRAEL CHILDRENS FUND INC (EIN 68-0589341)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349302746
- Schema version
- 2011v1.2
- 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 | 2012-05-14T10:55:47-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIEZER A ALPERSTEIN CPA | BusinessNameLine1 |
Preparer Firm Foreign Address PreparerFirmForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6607 | AddressLine1 |
| City | EFRAT ISRAEL | City |
| Country | IS | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680589341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHILOH ISRAEL CHILDREN'S FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHIL | NameControl |
| Phone | 8457381522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DAVID RUBIN POB 212 | AddressLine1 |
| City | SUFFERN | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID RUBIN | Name |
| Title | PRESIDENT | Title |
| Phone | 8457381522 | Phone |
| Date Signed | 2012-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIEZER A ALPERSTEIN CPA | Name |
| Phone | 6106681808 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID RUBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 212 | AddressLine1 |
| City | SUFFERN | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 351576 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHILOHISRAELCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Assistance to terror victims The organization provides suport 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 Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 252488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350164 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 382 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1411 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252890 | TotalRevenuePriorYear |
| Total Revenue Current Year | 351576 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 204000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 236000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117565 | OtherExpensePriorYear |
| Other Expenses Current Year | 86543 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 321565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 322543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -68675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29033 | RevenuesLessExpensesCY |
| Total Assets BOY | 29976 | TotalAssetsBOY |
| Total Assets EOY | 59009 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59009 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assistance to terror victims | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 236000 | Expense |
| Grants | 236000 | Grants |
| Description | GRANTS TO KEREN SHILOH L'YALDEI ISRAEL (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 Expense | 236000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | DAVID RUBIN | NamePerson |
| Telephone Number | 8457381522 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | YISHUV SHILOH | AddressLine1 |
| City | SHILOH | City |
| Country | IS | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH STERN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CHAIM ALCABES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY TANNEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID RUBIN | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 350164 | AllOtherContributions |
| Total Contributions | 350164 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1411 | TotalRevenueColumn |
| Exclusion | $1,411 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351576 | TotalRevenueColumn |
| Exclusion | $1,412 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236000 | Total |
| Program Services | 236000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41841 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 41841 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10347 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10347 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26748 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 26748 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAX & FILING FEES | 368 | 0 | 368 | 0 |
| BANK CHARGES | 791 | 0 | 791 | 0 |
| PAYPAL SERVICE CHRG | 1948 | 0 | 1948 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322543 | Total |
| Program Services | 236000 | ProgramServices |
| Management And General | 17954 | ManagementAndGeneral |
| Fundraising | 68589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7649 | BOY |
| EOY | 59009 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22327 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29976 | BOY |
| EOY | 59009 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29976 | BOY |
| EOY | 59009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29976 | BOY |
| EOY | 59009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29976 | BOY |
| EOY | 59009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29033 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 221570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350164 | CurrentTaxYear |
| Total | 1301256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350164 | CurrentTaxYear |
| Total | 1301256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 120327 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1180929 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1412 | CurrentTaxYear |
| Total | 9885 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5681 | CurrentTaxYearMinus4Years |
| Total | 5681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1316822 | TotalSupport |
| Public Support Pertcentage170 | 0.89680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 351576 | TotalRevenue |
| Total Expenses | 322543 | TotalExpenses |
| Excess Or Deficit For Year | 29033 | ExcessOrDeficitForYear |
| Other | -$3,273 | OtherAmount |
| Total Adjustments | -3273 | TotalAdjustments |
| Excess Or Deficit Per FS | 25760 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 351576 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 351576 | RevenueSubtotal |
| Total Revenue Per Form990 | 351576 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 325816 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 325816 | ExpensesSubtotal |
| Other Expenses Not Included | -3273 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -3273 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 322543 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | INCREASE IN ACCOUNTS PAYABLE - CASH TO ACCRUAL ADJUSTMENT |
| Pt XIII Line 4b | INCREASE IN ACCOUNTS PAYABLE - CASH TO ACCRUAL ADJUSTMENT |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | Region |
| Purpose Of Grant | Relief/Aid | PurposeOfGrant |
| Amount Of Cash Grant | 236000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Copies of the IRS Form 990 and the annual financial |
| statements are sent to each Board Member for review | |
| before the tax returns are submitted to the tax | |
| authorities. | |
| Pt VI, Line 12c | The organization currently has no salaried officers or |
| directors. The officers and directors and any companies | |
| with which they are affiliated provide no services to the | |
| organization. The officers and directors are asked each | |
| year to notify the auditors of any financial dealings | |
| they may have had with the organization for public | |
| disclosure. To date, no such activities have occurred. | |
| Pt VI, Line 15 | The organization has adopted an executive compensation |
| policy. The organization currently has no officers or | |
| directors receiving any compensation. | |
| Pt VII, Col (F) | The President of the organization, David Rubin, is a |
| full-time employee of Keren Shiloh L'Yaldei Israel, | |
| an Israeli registered non-profit organization, and the | |
| recipient of grants from Shiloh Israel Children's Fund, | |
| Inc. During 2010, Mr. Rubin received the dollar | |
| equivalent of $77,921 in gross compensation from the | |
| Israeli organization. |
Comments