SHILOH ISRAEL CHILDRENS FUND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SHILOH ISRAEL CHILDRENS FUND INC (EIN 68-0589341)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-08
IRS object ID
201133129349300318
Schema version
2010v3.2
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)
Timestamp2011-11-08T08:09:29-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIEZER A ALPERSTEIN CPABusinessNameLine1

Preparer Firm Foreign Address PreparerFirmForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6607AddressLine1
CityEFRAT ISRAELCity
CountryISCountry
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680589341EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHILOH ISRAEL CHILDREN'S FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHILNameControl
Phone8457381522Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O DAVID RUBIN POB 212AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID RUBINName
TitlePRESIDENTTitle
Phone8457381522Phone
Date Signed2011-11-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameELIEZER A ALPERSTEIN CPAName
Phone6106681808Phone
Date Prepared2011-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID RUBINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1POB 212AddressLine1
CitySUFFERNCity
StateNYState
ZIP Code10901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts252890GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SHILOHISRAELCHILDREN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAssistance 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 Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year248996ContributionsGrantsPriorYear
Contributions Grants Current Year252488ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1566InvestmentIncomePriorYear
Investment Income Current Year382InvestmentIncomeCurrentYear
Other Revenue Current Year20OtherRevenueCurrentYear
Total Revenue Prior Year250562TotalRevenuePriorYear
Total Revenue Current Year252890TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year147449GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY204000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year100713TotalFundrsngExpCurrentYear
Other Expense Prior Year95861OtherExpensePriorYear
Other Expenses Current Year117565OtherExpensesCurrentYear
Total Expenses Prior Year243310TotalExpensesPriorYear
Total Expenses Current Year321565TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7252RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-68675RevenuesLessExpensesCY
Total Assets BOY98651TotalAssetsBOY
Total Assets EOY29976TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY98651NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29976NetAssetsOrFundBalancesEOY
Mission DescriptionAssistance to terror victimsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense204000Expense
Grants204000Grants
DescriptionGRANTS 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 Expense204000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 StmttrueIndependentAuditFinancialStmt
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
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID RUBINNamePerson
Telephone Number8457381522TelephoneNumber

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1YISHUV SHILOHAddressLine1
CitySHILOHCity
CountryISCountry
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH STERN
TREASURER3.00XX000
CHAIM ALCABES
DIRECTOR1.00X000
BARRY TANNEN
DIRECTOR1.00X000
DAVID RUBIN
PRESIDENT40.00X000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions252488AllOtherContributions
Total Contributions252488TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column382TotalRevenueColumn
Exclusion$382ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column20TotalRevenueColumn
Exclusion$20ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column252890TotalRevenueColumn
Exclusion$402ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total204000Total
Program Services204000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1862Total
Program Services0ProgramServices
Management And General1862ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3750Total
Program Services0ProgramServices
Management And General3750ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4000Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising4000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total76023Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising76023Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10472Total
Program Services0ProgramServices
Management And General10472ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total20690Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising20690Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TAX & FILING FEES35303530
BANK CHARGES41504150

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total321565Total
Program Services204000ProgramServices
Management And General16852ManagementAndGeneral
Fundraising100713Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30706BOY
EOY7649EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY67945BOY
EOY22327EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY98651BOY
EOY29976EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY98651BOY
EOY29976EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY98651BOY
EOY29976EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY98651BOY
EOY29976EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-68675ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years221570CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year248996CurrentTaxYearMinus1Year
Current Tax Year252488CurrentTaxYear
Total1105122Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years221570CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year248996CurrentTaxYearMinus1Year
Current Tax Year252488CurrentTaxYear
Total1105122Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total115218AmountsSubstContributorsTotal
Public Support Total170989904PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years277CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2637CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1566CurrentTaxYearMinus1Year
Current Tax Year402CurrentTaxYear
Total8750Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years5681CurrentTaxYearMinus3Years
Total5681Total
FieldValueIRS element (for citing)
Total Support1119553TotalSupport
Public Support Pertcentage1700.88420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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 Revenue252890TotalRevenue
Total Expenses321565TotalExpenses
Excess Or Deficit For Year-68675ExcessOrDeficitForYear
Other$13,348OtherAmount
Total Adjustments13348TotalAdjustments
Excess Or Deficit Per FS-55327ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt252890TotRevenueEtcAuditedFinclStmt
Revenue Subtotal252890RevenueSubtotal
Total Revenue Per Form990252890TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt308217TotExpensesEtcAuditedFinclStmt
Expenses Subtotal308217ExpensesSubtotal
Other Expenses Not Included13348OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt13348ExpensesNotRptdOnFinStmt
Total Expenses Per Form990321565TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 8DECREASE IN ACCOUNTS PAYABLE - CASH TO ACCRUAL ADJUSTMENT
Pt XIII Line 4bDECREASE IN ACCOUNTS PAYABLE - CASH TO ACCRUAL ADJUSTMENT

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMiddle EastRegion
Purpose Of GrantRelief/AidPurposeOfGrant
Amount Of Cash Grant204000AmountOfCashGrant
Manner Of Cash DisbursementCheckMannerOfCashDisbursement
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aCopies 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-B, Line 12cThe 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-B, Line 15The 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 of $78,518 in gross compensation from the
Israeli organization.

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