AMERICAN FRIENDS OF MATAN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF MATAN INC (EIN 13-3639482)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349306404
Schema version
2010v3.4
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)
Timestamp2011-11-15T16:02:41-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JH COHN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11212 6TH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133639482EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF MATAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2158501666Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40AddressLine1
CityPOMONACity
StateNYState
ZIP Code109700040ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameIRIS BEN-YISHAYName
TitleTREASURERTitle
Phone2158501666Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID KAHNName
Phone2123721000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonIRIS BEN-YISHAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 40AddressLine1
CityPOMONACity
StateNYState
ZIP Code109700040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts409366GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MATAN.ORG.ILWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO ESTABLISH A GENERATION OF EXPERT JEWISH LEADERSHIP-WOMEN WHO ARE PASSIONATE ABOUT THE TORAH AND MAINTAIN A SENSITIVITY TOWARD THE NEEDS OF OTHER INDIVIDUALS AND THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year534310ContributionsGrantsPriorYear
Contributions Grants Current Year409342ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year216InvestmentIncomePriorYear
Investment Income Current Year24InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year534526TotalRevenuePriorYear
Total Revenue Current Year409366TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year323004GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY357700GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year67034SalariesEtcPriorYear
Salaries Etc Current Year66648SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year27031TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY27000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27000TotalFundrsngExpCurrentYear
Other Expense Prior Year128829OtherExpensePriorYear
Other Expenses Current Year85494OtherExpensesCurrentYear
Total Expenses Prior Year545898TotalExpensesPriorYear
Total Expenses Current Year536842TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11372RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-127476RevenuesLessExpensesCY
Total Assets BOY401391TotalAssetsBOY
Total Assets EOY271569TotalAssetsEOY
Total Liabilities BOY12906TotalLiabilitiesBOY
Total Liabilities EOY10560TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY388485NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY261009NetAssetsOrFundBalancesEOY
Mission DescriptionTO ESTABLISH A GENERATION OF EXPERT JEWISH LEADERSHIP-WOMEN WHO ARE PASSIONATE ABOUT THE TORAH AND MAINTAIN A SENSITIVITY TOWARD THE NEEDS OF OTHER INDIVIDUALS AND THE COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense493252Expense
DescriptionTO PROMOTE JEWISH SCHOLARSHIP FOR WOMEN INCLUDING A MOTHER-DAUGHTER BAT MITZVAH PROGRAM AND AN ETHIOPIAN EMPOWERMENT PROGRAM FOR IMMIGRANT ETHIOPIAN-ISRAELI WOMEN.Description
Total Program Service Expense493252TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JH COHN LLPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2122970400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11212 6TH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
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
SAMUEL EISENSTADT
GOVERNOR1.00X000
SUZANNE HOCHSTEIN
GOVERNOR1.00X000
JAY POMRENZE
GOVERNOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions409342AllOtherContributions
Total Contributions409342TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24TotalRevenueColumn
Exclusion$24ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column409366TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$24ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total357700Total
Program Services357700ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total61912Total
Program Services61912ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4736Total
Program Services4736ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total27000Total
Fundraising27000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total658Total
Management And General658ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9984Total
Management And General9984ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4923Total
Management And General4923ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LECTURE FEES6885868858
DEDUCTIONS THROUGH K-14646
NYS FILING FEE2525

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total536842Total
Program Services493252ProgramServices
Management And General16590ManagementAndGeneral
Fundraising27000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY311669BOY
EOY180803EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY108BOY
EOY1198EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY197BOY
EOY197EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2305BOY
EOY2259EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY87112BOY
EOY87112EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY401391BOY
EOY271569EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12906BOY
EOY10560EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12906BOY
EOY10560EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY102128BOY
EOY102128EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY286357BOY
EOY158881EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY388485BOY
EOY261009EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY401391BOY
EOY271569EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-127476ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years379203CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years440234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years622497CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year534310CurrentTaxYearMinus1Year
Current Tax Year409342CurrentTaxYear
Total2385586Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years379203CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years440234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years622497CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year534310CurrentTaxYearMinus1Year
Current Tax Year409342CurrentTaxYear
Total2385586Total
FieldValueIRS element (for citing)
Public Support Total1702385586PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23338CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2201CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year216CurrentTaxYearMinus1Year
Current Tax Year24CurrentTaxYear
Total75535Total
FieldValueIRS element (for citing)
Total Support2461121TotalSupport
Gross Receipts From Admissions Etc1000GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96930PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96330PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEFERRED THEFT LOSS THROUGH ASCOT PARTNERS LPDescription
Book Value87112BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets87112TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAXES PAYABLE$787
SALARIES PAYABLE$9,773
FieldValueIRS element (for citing)
Total Of Amounts10560TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMIDDLE EAST & NORTH AFRICARegion
Purpose Of GrantFOR ADVANCED JUDAIC STUDIES FOR WOMENPurposeOfGrant
Amount Of Cash Grant342500AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
MOTHER-DAUGHTER BAT MITZVAH PREPARATION PROGRAMMIDDLE EAST & NORTH AFRICA1500CHECKFMV
ECONOMIC EMPOWERMENT FOR ETHIOPIAN-ISRAELI WOMENMIDDLE EAST AND NORTH AFRICA214700CHECKFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1H & H INTERNATIONAL CONSULTINGBusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1MAASHE CHOSHEV 4AddressLine1
CityJERUSALEMCity
CountryISCountry
Postal Code91533PostalCode
FieldValueIRS element (for citing)
ActivityPHILANTHROPIC CONSULTINGActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor27000AmountRetainedByContractor
Net To Organization-27000NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors27000TotalRetainedByContractors
Total Net To Organization-27000TotalNetToOrganization
Licensed StatesNYLicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE WHOLE BOARD PRIOR TO FILING.
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION.FORM 990, PART VI, SECTION C, LINE 19

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