AMERICAN FRIENDS OF NETZER CHAZANI INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF NETZER CHAZANI INC (EIN 27-0326005)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201241369349305494
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)
Timestamp2012-05-15T15:03:39-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENFIELD & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 SANDS POINT RDAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270326005EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF NETZER CHAZANIBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone6462659201Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 268AddressLine1
CityCEDARHURSTCity
StateNYState
ZIP Code11516ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHEILA SELIGName
TitleDIRECTORTitle
Phone6462659201Phone
Date Signed2012-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJEREMY E GREENFIELDName
Phone8453563803Phone
Date Prepared2012-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHEILA SELIGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1194 HARBORVIEW SAddressLine1
CityLAWRENCECity
StateNYState
ZIP Code11559ZIPCode
FieldValueIRS element (for citing)
Gross Receipts127699GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION WAS ESTABLISHED TO RAISE FUNDS FOR CONSTRUCTION PURPOSES AND TO PROVIDE HUMANITARIAN AID FOR THE DISPLACED RESIDENTS OF THE TOWN OF NETZER HAZANI.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year95702ContributionsGrantsPriorYear
Contributions Grants Current Year127652ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year512InvestmentIncomePriorYear
Investment Income Current Year47InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year96214TotalRevenuePriorYear
Total Revenue Current Year127699TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year100000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY140000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year76TotalFundrsngExpCurrentYear
Other Expense Prior Year2545OtherExpensePriorYear
Other Expenses Current Year2130OtherExpensesCurrentYear
Total Expenses Prior Year102545TotalExpensesPriorYear
Total Expenses Current Year142130TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6331RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14431RevenuesLessExpensesCY
Total Assets BOY24418TotalAssetsBOY
Total Assets EOY9987TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24418NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9987NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION WAS ESTABLISHED TO RAISE FUNDS FOR CONSTRUCTION PURPOSES AND TO PROVIDE HUMANITARIAN AID FOR THE DISPLACED RESIDENTS OF THE TOWN OF NETZER HAZANI.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense140000Expense
Grants140000Grants
DescriptionTHE ORGANIZATION BUILT KEY STRUCTURES SO THAT THE RELOCATION CAN BE COMPLETED.Description
Total Program Service Expense140000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 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
Transaction Related EntityfalseTransactionRelatedEntity
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 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 Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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 PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
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 PersonSHEILA SELIGNamePerson
Telephone Number6462659201TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1194 HARBORVIEW SAddressLine1
CityLAWRENCECity
StateNYState
ZIP Code11559ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LINDA ALLEN
DIRECTORX000
SHEILA SELIG
DIRECTORX000
ALAN MAZARYK
DIRECTORX000
PHIL ROSENBLATT
DIRECTORX000
SANDRA BERNSTEIN
DIRECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions127652AllOtherContributions
Total Contributions127652TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column47TotalRevenueColumn
Related Or Exempt Function Income47RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column127699TotalRevenueColumn
Related Or Exempt Function Income47RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total140000Total
Program Services140000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24Total
Management And General24ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2106Total
Management And General2030ManagementAndGeneral
Fundraising76Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total142130Total
Program Services140000ProgramServices
Management And General2054ManagementAndGeneral
Fundraising76Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22167BOY
EOY3465EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2251BOY
EOY6522EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24418BOY
EOY9987EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24418BOY
EOY9987EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24418BOY
EOY9987EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24418BOY
EOY9987EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-14431ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years31083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95702CurrentTaxYearMinus1Year
Current Tax Year127652CurrentTaxYear
Total254437Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years31083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95702CurrentTaxYearMinus1Year
Current Tax Year127652CurrentTaxYear
Total254437Total
FieldValueIRS element (for citing)
Public Support Total170254437PublicSupportTotal170
Total Support254437TotalSupport
Gross Receipts From Admissions Etc47GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionNEGEVRegion
Purpose Of GrantDISPLACED PERSONSPurposeOfGrant
Amount Of Cash Grant140000AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement

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 ORGANIZATION'S TAX RETURN IS PREPARED BY JEREMY E. GREENFIELD, CPA. A COPY OF THE RETURN IS PROVIDED TO SHEILA SELIG, DIRECTOR, AND TO CAROL P. SCHANER, EXEMPT ORGANIZATION COUNSEL, FOR REVIEW. THE PARTIES INVOLVED WITH THE PREPARATION AND REVIEW OF THE TAX RETURN DISCUSS THEIR RESPECTIVE REVIEW NOTES. CHANGES, IF APPROPRIATE, ARE MADE AND THE TAX RETURN IS THEN FINALIZED. THE MEMBERS OF THE BOARD OF DIRECTORS BELIEVE THAT THIS LEVEL OF REVIEW IS APPROPRIATE GIVEN THE INCOME, EXPENSES, ASSETS AND LIABILITIES OF THE ORGANIZATION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE MEMBERS OF THE BOARD OF DIRECTORS WILL DISCUSS THE POSSIBILITY OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS FOR DISCLOSURE PURPOSES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19YES, ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND TAX RETURNS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS WILL ALSO BE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WHICH IS CURRENTLY UNDER CONSTRUCTION.

Comments

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