STRATEGY STUDIO / PUBLIC DATA EXPLORER

EFRAT DEVELOPMENT FOUNDATION USA: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EFRAT DEVELOPMENT FOUNDATION USA (EIN 20-2178658)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-06
IRS object ID: 202212799349200301
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-06T04:11:04-04:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	981153789	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELIEZER ALPERSTEIN CPA	BusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 397	AddressLine1Txt
City	MODIIN	CityNm
Country	IS	CountryCd
Foreign Postal	71713	ForeignPostalCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202178658	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EFRAT DEVELOPMENT FOUNDATION USA	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EFRA	BusinessNameControlTxt
Phone	5167470300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 WILLIS AVE	AddressLine1Txt
City	MINEOLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ODED REVIVI	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5167470300	PhoneNum
Signature	2022-09-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ODED	PersonFirstNm
Person Last	REVIVI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIEZER ALPERSTEIN CPA	PreparerPersonNm
PTIN	P00952742	PTIN
Phone	6106681808	PhoneNum
Preparation	2022-09-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$187,827	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$187,827	ContributionsGiftsGrantsEtcAmt
Total Revenue	$187,827	TotalRevenueAmt
Grants And Similar Amounts Paid	$164,709	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$2,500	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$5,245	OtherExpensesTotalAmt
Total Expenses	$172,454	TotalExpensesAmt
Excess Or Deficit For Year	$15,373	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$7,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,027	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$10,205	BOYAmt
EOY	$25,577	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,205	BOYAmt
EOY	$25,577	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,551	BOYAmt
EOY	$2,550	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$7,654	BOYAmt
EOY	$23,027	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE CORPORATION IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN THE TOWN OF EFRAT, LOCATED IN ISRAEL, BY RAISING FUNDS AND PROVIDING DONATIONS TO VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE LOCATED IN EFRAT THAT FOCUS ON IMPROVING THE QUALITY OF LIFE OF EFRAT'S RESIDENTS AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, AND FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 170(C)(3) OF THE INTERNAL REVENUE CODE, AND TO HELP PUBLICIZE THE NEED FOR SUCH FUNDS AND ASSISTANCE, AND FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3).	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$164,709	GrantsAndAllocationsAmt
Foreign Grants	Yes (X)	ForeignGrantsInd
Program Service Expenses	$164,709	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$164,709	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ODED REVIVI
PRESIDENT &	1.00	$0
MENACHEM SPITZ
VICE PRESIDE	1.00	$0
TOMMY LAMM
BOARD MEMBER	1.00	$0
ROB HAYMAN
CFO	1.00	$0
JOSHUA LANDES
SECRETARY	1.00	$0
SHMIL ATLAS
ASSISTANT SE	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHMIL ATLAS	PersonNm

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	1 NETZER YISHAI ST PO BOX 1022	AddressLine1Txt
City	EFRAT	CityNm
Country	IS	CountryCd
Foreign Postal	9043500	ForeignPostalCd

Field	Value	IRS element (for citing)
Phone	5167470300	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Financial Account Cntry	IS	ForeignFinancialAccountCntryCd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Office Country	IS	ForeignOfficeCountryCd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,827	CurrentTaxYearAmt
Total	$693,217	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,827	CurrentTaxYearAmt
Total	$693,217	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$210,827	SubstantialContributorsTotAmt
Public Support Total170	$482,390	PublicSupportTotal170Amt
Total Support	$693,217	TotalSupportAmt
Public Support CY170	0.69590	PublicSupportCY170Pct
Public Support PY170	0.74930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	NAME: EFRAT DEVELOPMENT FOUNDATION, ISRAE , IS CASH CONTRIBUTION: 164,709
FORM 990-EZ, PART I, LINE 16	EXPENSES FILING FEE 50 BANK FEES 526 COMPUTER 288 MISC 170 WEBSITE 122 TRAVEL 4,089 TOTAL 5,245
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,551 2,550
FORM 990-EZ, PART III	THE CORPORATION IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN THE TOWN OF EFRAT, LOCATED IN ISRAEL, BY RAISING FUNDS AND PROVIDING DONATIONS TO VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE LOCATED IN EFRAT THAT FOCUS ON IMPROVING THE QUALITY OF LIFE OF EFRAT'S RESIDENTS AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, AND FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 170(C)(3) OF THE INTERNAL REVENUE CODE, AND TO HELP PUBLICIZE THE NEED FOR SUCH FUNDS AND ASSISTANCE, AND FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3).
FORM 990-EZ, PART III, LINE 28	DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.