AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM (EIN 59-6155008)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201202549349300240
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-10T15:01:23-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061325235 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Friends of the Episcopal | BusinessNameLine1 |
| Business Name Line2 | Diocese of Jerusalem | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2036553575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Old Kings Hwy North No 13 | AddressLine1 |
| City | Darien | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne K Lynn | Name |
| Title | Executive Director | Title |
| Phone | 2036553575 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott M Brenner | Name |
| PTIN | P01247233 | PTIN |
| Phone | 2039758830 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anne K Lynn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Old Kings Hwy North No 13 | AddressLine1 |
| City | Darien | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 794503 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.AFEDJ.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide humanitarian aid to institutions of the Episcopal Diocese of Jerusalem. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 633177 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 791278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1142 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 645559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 794480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 395005 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 588610 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73944 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87726 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99950 | OtherExpensePriorYear |
| Other Expenses Current Year | 131451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 568899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 803456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8976 | RevenuesLessExpensesCY |
| Total Assets BOY | 427163 | TotalAssetsBOY |
| Total Assets EOY | 413231 | TotalAssetsEOY |
| Total Liabilities BOY | 8214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 418949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 407379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | As a non-political, independent nonprofit, AFEDJ acts as a partner with the Diocese of Jerusalem by helping to increase its capacity to teach and heal. AFEDJ promotes and raises program and infrastructure funds for humanitarian work of the Diocese of Jerusalem and its institutions so it may better serve the needs of all people in Jordan, Lebanon, Syria, Palestine and Israel. AFEDJ is devoted to equity, respect and human dignity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 588610 | Expense |
| Grants | 588610 | Grants |
| Description | AFEDJ is an independent organization that works in partnership with the Episcopal Diocese of Jerusalem and its ministries and institutions. It generates increased awareness of and raises funds for the support of hospitals, schools, parishes and programs in Palestine, Israel, Lebanon, Syria and Jordan. These institutions and programs minister to persons of all persuasions and faiths including Christians, Jews, Muslims and all who live in these countries. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66998 | Expense |
| Description | In addition to funding institutions in the Middle East, and in order to raise funds here, AFEDJ works to educate donors and prospects in the US about the various needs in the Diocese of Jerusalem. This is done through newsletters, speaking engagements, workshops and conventions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 655608 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anne Lynn | NamePerson |
| Telephone Number | 2036553575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Brook Street Suite 2D | AddressLine1 |
| City | Darien | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Phoebe Griswold | ||||||
| President | 4.00 | X | X | 0 | 0 | 0 |
| John I Sakhleh | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| Dr Deborah Dresser | ||||||
| Vice President | 4.00 | X | X | 0 | 0 | 0 |
| Lorraine Reeder | ||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 |
| Ann Korky | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Michael A Clark | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Dr Janette Habashi | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Jack Roll | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Kate Smith | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Gerald C Anderson | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| The Rt Rev Barry Robert Howe | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Steve Khoury | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Janet McCully | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Eileen White Read | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Mark Stanger | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Neil Janin | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Anne Lynn | ||||||
| Executive Director | 40.00 | X | 80720 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80720 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 791278 | AllOtherContributions |
| Noncash Contributions | 2076 | NoncashContributions |
| Total Contributions | 791278 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3125 | TotalRevenueColumn |
| Exclusion | $3,125 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23 | TotalRevenueColumn |
| Exclusion | -$23 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 794480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,102 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588610 | Total |
| Program Services | 588610 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75877 | Total |
| Program Services | 23750 | ProgramServices |
| Management And General | 20877 | ManagementAndGeneral |
| Fundraising | 31250 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7518 | Total |
| Program Services | 2232 | ProgramServices |
| Management And General | 1567 | ManagementAndGeneral |
| Fundraising | 3719 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807 | Total |
| Management And General | 807 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41749 | Total |
| Program Services | 11129 | ProgramServices |
| Management And General | 12920 | ManagementAndGeneral |
| Fundraising | 17700 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15253 | Total |
| Program Services | 4018 | ProgramServices |
| Management And General | 533 | ManagementAndGeneral |
| Fundraising | 10702 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19349 | Total |
| Program Services | 9034 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 9687 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9075 | Total |
| Program Services | 2723 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 4538 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22728 | Total |
| Program Services | 7207 | ProgramServices |
| Management And General | 10671 | ManagementAndGeneral |
| Fundraising | 4850 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704 | Total |
| Program Services | 842 | ProgramServices |
| Management And General | 728 | ManagementAndGeneral |
| Fundraising | 1134 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946 | Total |
| Program Services | 834 | ProgramServices |
| Management And General | 639 | ManagementAndGeneral |
| Fundraising | 1473 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & Subscriptions | 3136 | 790 | 438 | 1908 |
| Bank Fees & Interest | 2931 | 2748 | 183 | |
| Program Supplies | 1750 | 1250 | 500 | |
| Telephone | 863 | 441 | 157 | 265 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660 | Total |
| Management And General | 660 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803456 | Total |
| Program Services | 655608 | ProgramServices |
| Management And General | 60122 | ManagementAndGeneral |
| Fundraising | 87726 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214795 | BOY |
| EOY | 199790 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57872 | BOY |
| EOY | 64197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12525 | BOY |
| EOY | 10050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| EOY | 2668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7675 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8965 | BOY |
| EOY | 7203 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131131 | BOY |
| EOY | 129323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427163 | BOY |
| EOY | 413231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8214 | BOY |
| EOY | 5852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8214 | BOY |
| EOY | 5852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224102 | BOY |
| EOY | 215995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194847 | BOY |
| EOY | 191384 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418949 | BOY |
| EOY | 407379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427163 | BOY |
| EOY | 413231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8976 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2594 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 576015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791278 | CurrentTaxYear |
| Total | 2852621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 576015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791278 | CurrentTaxYear |
| Total | 2852621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93517 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2759104 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3102 | CurrentTaxYear |
| Total | 15645 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 2285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2870551 | TotalSupport |
| Public Support Pertcentage170 | 0.96120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111428 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 614 | InvestmentEarningsOrLosses |
| Other Expenditures | 4787 | OtherExpenditures |
| End Of Year Balance | 107255 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80766 | BeginningOfYearBalance |
| Contributions | 31497 | Contributions |
| Investment Earnings Or Losses | 34658 | InvestmentEarningsOrLosses |
| Other Expenditures | 35493 | OtherExpenditures |
| End Of Year Balance | 111428 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67619 | BeginningOfYearBalance |
| Contributions | 10732 | Contributions |
| Investment Earnings Or Losses | 2553 | InvestmentEarningsOrLosses |
| Other Expenditures | 138 | OtherExpenditures |
| End Of Year Balance | 80766 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86769 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -19150 | InvestmentEarningsOrLosses |
| End Of Year Balance | 67619 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14878 | OtherCostOrOtherBasis |
| Depreciation | 7675 | Depreciation |
| Book Value | 7203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7203 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equities | 14325 | F |
| Fixed Income | 9652 | F |
| Mututal Funds | 84988 | F |
| Certificates of Deposit | 20358 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 129323 | TotalOfBookValueSecurities |
| Total Revenue | 794480 | TotalRevenue |
| Total Expenses | 803456 | TotalExpenses |
| Excess Or Deficit For Year | -8976 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2594 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2594 | TotalAdjustments |
| Excess Or Deficit Per FS | -11570 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 791079 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2594 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2594 | RevenueNotRptdF990 |
| Revenue Subtotal | 793673 | RevenueSubtotal |
| Investment Expenses Not Included | 807 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 807 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 794480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 802649 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 802649 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 807 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 807 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 803456 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The organization's endowment consists of individual funds which were established for a variety of purposes. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2011, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2008. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grants to recipients in the region | TypeOfActivitiesConducted |
| Specific Services Provided | We are funders. | SpecificServicesProvided |
| Total Expenditures | 588610 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 588610 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 588610 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | Region |
| Purpose Of Grant | Humanitarian aid to hospitals and schools. | PurposeOfGrant |
| Amount Of Cash Grant | 588610 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Each transfer to the Diocese of Jerusalem includes a memo from AFEDJ outlining which of the humanitarian purposes the funds are to be used for. The Diocese returns a receipt to us which we keep on file which reflects the institutional account which has been credited. We then review their year end audit. We visit the institutions which have received funds each year, talk to the Directors, meet those who have been helped and bring their stories back to donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation for Not Filing Form 990-T | Form 990, Part V, line 3b | All reported income received by the organization was either income excluded by section 512(b) or income from activities substantially related to the organization's primary exempt purpose, and the organization was therefore not subject to unrelated business income tax. |
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by the Chair of the Audit Committee, members of the Audit Committee, and was distributed to the Board of Directors. | |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest policy is distributed annually to all trustees, officers and senior staff by the executive director of the Organization. Each trustee is asked to complete a certification of agreement with the policy and disclose any known conflicts of interest upon his or her election or re-election to the board and annually thereafter. All certifications are reviewed by the board as appropriate. | |
| Form 990, Part VI, Section B, line 15a | The executive director's salary is approved by an independent board and after comparable data has been reviewed. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its Form 990 available on guidestar.org. In addition, the exemption letters and 990 as well as the audited financial statements are available upon written request at 25 Old Kings Hwy. North, Suite 13. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -2,594. |
| Oversight of the audit and selection of independent accountant | Form 990, Part XII, Line 2c | American Friends of the Episcopal Diocese has designated the Audit Committee of the Board of Directors the responsibility for overseeing the audit. This process has not changed from previous years. |