EFRAT DEVELOPMENT FOUNDATION USA: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EFRAT DEVELOPMENT FOUNDATION USA (EIN 20-2178658)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201823169349200002
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T05:49:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIEZER ALPERSTEIN CPA | PreparerPersonNm |
| PTIN | P00952742 | PTIN |
| Phone | 6106681808 | PhoneNum |
| Preparation | 2018-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.58.244.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-11 | IPDt |
| IP Tm | 15:26:40 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74043BCCEE9AB4FB89C44E58B52FCA7A81A0B1DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 722CCE625C9452077BA90771378BD314350705A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $131,119 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,119 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $131,119 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $121,444 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $267 | OtherExpensesTotalAmt |
| Total Expenses | $124,711 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,408 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$2,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $6,548 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $6,548 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550 | BOYAmt |
| EOY | $2,626 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,486 | BOYAmt |
| EOY | $3,922 | 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 | $121,444 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $121,444 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,444 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR YITZCHAK GLICK | ||
| SR. VICE PRE | 1.00 | $0 |
| ODED REVIVI | ||
| PRESIDENT & | 1.00 | $0 |
| MENACHEM SHPITZ | ||
| VICE PRESIDE | 1.00 | $0 |
| TOMMY LAMM | ||
| SECRETARY | 1.00 | $0 |
| ROB HAYMAN | ||
| CFO | 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 | $101,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,119 | CurrentTaxYearAmt |
| Total | $383,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,119 | CurrentTaxYearAmt |
| Total | $383,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $108,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $275,467 | PublicSupportTotal170Amt |
| Total Support | $383,705 | TotalSupportAmt |
| Public Support CY170 | 0.71790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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: 121,444 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FILING FEE 50 BANK FEES 217 TOTAL 267 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,550 2,626 |
| 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. |