A TORAH INFERTILITY MEDIUM OF EXCHANGE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
A TORAH INFERTILITY MEDIUM OF EXCHANGE (EIN 11-3394747)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-06-13
IRS object ID
201131649349300668
Schema version
2009v1.3
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)
Timestamp2011-06-13T11:05:56-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Y GUTWEIN & CD DIER CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1639 DAHILL RDAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11218ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113394747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A TORAH INFERTILITY MEDIUM OF EXCHANGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlATORNameControl
Phone7186868912Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 48TH STAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code112193153ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHAUL ROSENName
TitlePRESIDENTTitle
Phone7186868912Phone
Date Signed2010-08-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameYEHUDA GUTWEINName
Date Prepared2011-06-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1SHAUL ROSENBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11310 48TH ST STE 406AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code112193153ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1260182GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ATIME.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionA T.I.M.E. OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORT TO COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1351167ContributionsGrantsPriorYear
Contributions Grants Current Year1078820ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year204556OtherRevenuePriorYear
Other Revenue Current Year62955OtherRevenueCurrentYear
Total Revenue Prior Year1555723TotalRevenuePriorYear
Total Revenue Current Year1141775TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year498236GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY358236GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year327165SalariesEtcPriorYear
Salaries Etc Current Year293667SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year174275TotalFundrsngExpCurrentYear
Other Expense Prior Year1227272OtherExpensePriorYear
Other Expenses Current Year796355OtherExpensesCurrentYear
Total Expenses Prior Year2052673TotalExpensesPriorYear
Total Expenses Current Year1448258TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-496950RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-306483RevenuesLessExpensesCY
Total Assets BOY-56690TotalAssetsBOY
Total Assets EOY16826TotalAssetsEOY
Total Liabilities BOY561416TotalLiabilitiesBOY
Total Liabilities EOY941415TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-618106NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-924589NetAssetsOrFundBalancesEOY
Mission DescriptionA T.I.M.E. OFFERS ADVOCACY, EDUCATION, GUIDANCE, RESEARCH AND SUPPORTMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1201399Expense
Grants358236Grants
DescriptionA T.I.M.E. OFFERS ADVOCACY, EDUCATION, FINANCIAL SUPPORT, GUIDANCE AND RESEARCH, THROUGH OUR MANY PROGRAMS, TO COUPLES STRUGGLING WITH REPRODUCTIVE HEALTH AND INFERTILITY.Description
Total Program Service Expense1201399TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedfalseBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
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 CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7186868912TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11310 48TH ST STE 406AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code112193153ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
SHAUL ROSEN
PRESIDENTXX
MOSHE BLUM
X
NAFTALI EINHORN
X
YECHIEL EISENSTADT
X
BENYAMIN FEIT
X
SHABSI FUCHS
X
ARON GROSSMAN
X
AVI HAGER
X
DOVID JACOBOWITZ
X
ALTER KATZ
X
MOSHE STERN
X
ARON TWERSKY
X
NAFTULI WEISS
X
SHMUEL ZAFIR
X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants116303GovernmentGrants
All Other Contributions962517AllOtherContributions
Total Contributions1078820TotalContributions
Gross Income Fundraising Events181362GrossIncomeFundraisingEvents
Fundraising Direct Expenses118407FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column62955TotalRevenueColumn
Exclusion$62,955ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1141775TotalRevenueColumn
Exclusion$62,955ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total358236Total
Program Services358236ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total230444Total
Program Services230444ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total42093Total
Program Services42093ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21130Total
Program Services21130ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2650Total
Program Services0ProgramServices
Management And General2650ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total64943Total
Program Services60833ProgramServices
Management And General4110ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total85113Total
Program Services45466ProgramServices
Management And General0ManagementAndGeneral
Fundraising39647Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69928Total
Program Services53467ProgramServices
Management And General16461ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9183Total
Program Services0ProgramServices
Management And General9183ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total225730Total
Program Services185550ProgramServices
Management And General40180ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total27316Total
Program Services23328ProgramServices
Management And General0ManagementAndGeneral
Fundraising3988Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total65472Total
Program Services65472ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7893Total
Program Services7893ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GIFT PACKAGES386563865600
MISCELLANOUS4696469600
POSTAGE AND DELIVERY10030700100307
PRINTING AND MEDIA9446864135030333

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1448258Total
Program Services1201399ProgramServices
Management And General72584ManagementAndGeneral
Fundraising174275Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-65190BOY
EOY8326EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8500BOY
EOY8500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY-56690BOY
EOY16826EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY561416BOY
EOY562415EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY379000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY561416BOY
EOY941415EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-618106BOY
EOY-924589EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-618106BOY
EOY-924589EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-56690BOY
EOY16826EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years1087375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1338269CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2230911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1555723CurrentTaxYearMinus1Year
Current Tax Year1141775CurrentTaxYear
Total7354053Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1087375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1338269CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2230911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1555723CurrentTaxYearMinus1Year
Current Tax Year1141775CurrentTaxYear
Total7354053Total
FieldValueIRS element (for citing)
Public Support Total5097354053PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58CurrentTaxYearMinus4Years
Total58Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58CurrentTaxYearMinus4Years
Total58Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total7354111Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
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

FieldValueIRS element (for citing)
Total Revenue1141775TotalRevenue
Total Expenses1448258TotalExpenses
Excess Or Deficit For Year-306483ExcessOrDeficitForYear
Excess Or Deficit Per FS-306483ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1141775TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1141775RevenueSubtotal
Total Revenue Per Form9901141775TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1448258TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1448258ExpensesSubtotal
Total Expenses Per Form9901448258TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHINESE AUCTIONNameOfEvent1
Gross Receipts Event1181362GrossReceiptsEvent1
Gross Revenue Event1181362GrossRevenueEvent1
Other Direct Expenses Event1118407OtherDirectExpensesEvent1
Gross Receipts Total181362GrossReceiptsTotal
Gross Revenue Total Events181362GrossRevenueTotalEvents
Other Direct Expenses Total Events118407OtherDirectExpensesTotalEvents
Direct Expense Summary Events118407DirectExpenseSummaryEvents
Net Income Summary62955NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
CONSULTING150060288
INSURANCE ADVOCACY145025476
MEDICAL CONSULTING50123565
RABBINICAL SERVICES250098683
TRANSPORTATION200050224

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationGRANT FUNDS ARE PAID DIRECTLY TO THE SERVICE PROVIDERS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11ATHE 990 IS REVIEWED BY THE PRESIDENT AND OTHER PERSONNEL BEFORE FILING.
Pt VI-B, Line 12cCONTRACTS ARE EXAMINED FOR CONFLICTS OF INTEREST BEFORE APPROVAL.
Pt VI-B, Line 15COMPENSATION IS DETERMINED BY THE APPROPRIATE BOARD COMMITTEE.
Pt VI-C, Line 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

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