AMERICAN FRIENDS OF THE JERUSALEM KOLLEL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF THE JERUSALEM KOLLEL (EIN 20-1320557)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-29
IRS object ID
201232429349300633
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

FieldValueIRS element (for citing)
Timestamp2012-08-29T13:52:21-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KANAREK AND COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1212 2ND ST STE 402BAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201320557EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF THE JERUSALEM KOLLEL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7322327048Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 GLEN AVE SOUTHAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHOWARD LEBOWITZ MDName
TitleTRUSTEETitle
Phone7322327048Phone
Date Signed2012-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYAAKOV KANAREK CPAName
Phone7329427100Phone
Date Prepared2012-08-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHOWARD LEBOWITZ MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1190 GLEN AVE SAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts435291GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionRELIGOUS EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year444550ContributionsGrantsPriorYear
Contributions Grants Current Year434727ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year841InvestmentIncomePriorYear
Investment Income Current Year564InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year445391TotalRevenuePriorYear
Total Revenue Current Year435291TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19720TotalFundrsngExpCurrentYear
Other Expense Prior Year437904OtherExpensePriorYear
Other Expenses Current Year483542OtherExpensesCurrentYear
Total Expenses Prior Year437904TotalExpensesPriorYear
Total Expenses Current Year483542TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7487RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-48251RevenuesLessExpensesCY
Total Assets BOY251163TotalAssetsBOY
Total Assets EOY202912TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY251163NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY202912NetAssetsOrFundBalancesEOY
Mission DescriptionRELIGOUS EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense455633Expense
Grants450370Grants
DescriptionSTUDENTS ARE AIDED BY THE ACTIVITIES OF THE AMERICAN FRIENDS OF THE JERUSALEM KOLLEL TO ASSIST IN THEIR RELIGOUS EDUCATIONAL NEEDS.Description
Total Program Service Expense455633TotalProgramServiceExpense
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 EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
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 IndividualstrueMoreThan5000KToIndividuals
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
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 ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
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 PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHOWARD LEBOWITZ MDNamePerson
Telephone Number7323675010TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1198 GLEN AVEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HOWARD LEBOWITZ
TRUSTEE10.00X000
LEE BERINSTEIN
TRUSTEE7.00X000
DANIEL CZERMAK
TRUSTEE5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions434727AllOtherContributions
Total Contributions434727TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column564TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column435291TotalRevenueColumn
Related Or Exempt Function Income564RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1900Total
Program Services0ProgramServices
Management And General1900ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3507Total
Program Services0ProgramServices
Management And General3507ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total19492Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising19492Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1384Total
Program Services0ProgramServices
Management And General1384ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK SERVICE FEES77707770
TELEPHONE57105710
AUTOMOBILE22800228
PROGRAM EXPENSE45563345563300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total50Total
Program Services0ProgramServices
Management And General50ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total483542Total
Program Services455633ProgramServices
Management And General8189ManagementAndGeneral
Fundraising19720Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51738BOY
EOY25855EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY198335BOY
EOY174066EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9590LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6599LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1090BOY
EOY2991EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY251163BOY
EOY202912EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY251163BOY
EOY202912EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY251163BOY
EOY202912EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY251163BOY
EOY202912EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-48251ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years380712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years511520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years389762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year444550CurrentTaxYearMinus1Year
Current Tax Year434727CurrentTaxYear
Total2161271Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years380712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years511520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years389762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year444550CurrentTaxYearMinus1Year
Current Tax Year434727CurrentTaxYear
Total2161271Total
FieldValueIRS element (for citing)
Public Support Total5092161271PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3370CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year841CurrentTaxYearMinus1Year
Total14705Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3370CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year841CurrentTaxYearMinus1Year
Total14705Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2175976Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99320PublicSupportPercentage509
Prior Year Support Percentage0.99170PriorYearSupportPercentage
Investment Income Percentage0.00680InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00830PriorYrInvestIncomePercentage
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 D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9590OtherCostOrOtherBasis
Depreciation6599Depreciation
Book Value2991BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2991TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMiddle EastRegion
Purpose Of GrantRELIGIOUS EDUCATIONPurposeOfGrant
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceSTIPENDTypeOfAssistance
RegionMiddle EastRegion
Number Of Recipients13NumberOfRecipients
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)
IdentifierPt I Line 2Identifier
ExplanationTRUSTEES ARE IN REGULAR CONTACT WITH THE ADMINISTRATION OF THE JERUSALEM KOLLEL, THE RECIPIENT OF ALL GRANTS. DISTRIBUTIONS TO STUDENTS ARE REPORTED TO THE TRUSTEES, AND THE TRUSTEES VERIFY ALL STUDENTS AND DISTRIBUTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aTHE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO ACCESS
Pt VI, Line 19UPON REQUEST
Form 990EZ, Part II, Line 24COMPUTERS

Comments

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