2023-11-15T06:57:42-08:00 2022-12-31 020632187 Dinowitz & Bove CPAs 50 US Highway 9 Ste 103 Morganville NJ 07751 990 2022-01-01 562676533 AMERICAN FRIENDS OF SHALVA ISRAEL INC AMER 2127250900 441 LEXINGTON AVENUE 602 NEW YORK NY 10017 LEO KLEIN Executive Director 2023-11-15 true LEO KLEIN 999009999 true FRANK BOVE P00747643 2129730935 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X LEO KLEIN 5446048 false X WWW.SHALVA.ORG X 2007 DE TO PROVIDE GRANTS TO SUPPORT THE ANNUAL OPERATIONS OF SHALVA, THE ISRAEL ASSOCIATION, TO RELIEVE HANDICAPPED CHILDRED AND THEIR FAMILIES. 12 12 6 12 0 9002040 5204240 0 85421 23784 0 9087461 5228024 6501000 3580000 0 517443 588287 0 481835 922858 688929 7941301 4857216 1146160 370808 2820532 3064617 123217 295279 2697315 2769338 TO PROVIDE GRANTS TO SUPPORT THE ANNUAL OPERATIONS OF SHALVA, THE ISRAEL ASSOCIATION, TO RELIEVE HANDICAPPED CHILDRED AND THEIR FAMILIES. false false 4129324 3580000 TO PROVIDE FINANCIAL SUPPORT FOR SHALVA ISRAEL, A NON-PROFIT INSITUTION PROVIDING AID TO SEVERELY HANDICAPPED AND DISABLED CHILDREN AND THEIR FAMILIES 4129324 true true false false false false false false false true true false false true true true false false false false true true false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA FL NY X LEO KLEIN 2127250900 441 LEXINGTON AVENUE 602 NEW YORK NY 10017 X Leo Klein Executive Director 40.00 0.00 250000 0 26500 Norman Alpert Chairman 1.00 0.00 X X 0 0 0 Nathan Low Board Member 1.00 0.00 X 0 0 0 Hillel Weinberger Board Member 1.00 0.00 X 0 0 0 Leon Wagner Board Member 1.00 0.00 X 0 0 0 Yoni Leifer Treasurer 2.00 0.00 X X 0 0 0 Jacques Semmelman Secretary 2.00 0.00 X X 0 0 0 Drew Parker Board Member 1.00 0.00 X 0 0 0 Jane Gol Co-President 1.00 0.00 X X 0 0 0 Michael Kleinberg Board Member 1.00 0.00 X 0 0 0 Joshua Geller Board Member 1.00 0.00 X 0 0 0 Loren Weiss Board Member 1.00 0.00 X 0 0 0 David Zwillinger Co-President 1.00 0.00 X X 0 0 0 250000 26500 1 false true false 0 2392766 2811474 4149 5204240 0 23558 23558 0 0 0 17942 17716 226 226 226 200308 2392766 200308 0 0 0 0 5228024 23784 0 0 3580000 3580000 0 251099 125549 62775 62775 0 279726 83929 30326 165471 0 23942 9448 4199 10295 33520 13228 5879 14413 0 0 86810 86810 0 0 0 0 0 27089 10690 4751 11648 0 0 132138 52145 23176 56817 12394 4891 2174 5329 0 0 0 0 0 18229 7194 3197 7838 Consultiing and Other Fees 286038 191019 95019 Credit card processing fees 60670 23942 10641 26087 Computer Maintenance 30757 12138 5394 13225 Postage and Shipping 15141 5975 2656 6510 19663 9176 4079 6408 4857216 4129324 246057 481835 1548303 594345 0 1053054 1196693 0 0 0 0 0 23152 72855 58082 58082 0 0 0 0 0 196023 1200724 2820532 3064617 104968 160337 18249 134942 123217 295279 X 546160 171607 2151155 2597731 2697315 2769338 2820532 3064617 X 370808 -151563 -147222 X false true X true false X 5355435 5619128 4778946 9002040 5204240 29959789 0 0 5355435 5619128 4778946 9002040 5204240 29959789 4283315 25676474 898 943 563 85421 23784 111609 0 0 30071398 0.85390 0.84310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002657 -1742 1000915 1000915 1742 1002657 1.00000 false false false 54075 54075 4007 4007 Righ-of-Use Asset 122799 1200724 Operating lease liability 134942 134942 X 5140681 -151563 64220 -87343 5228024 5228024 5068658 64220 147222 211442 4857216 4857216 Part X : FIN48 Footnote The Organization follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, ASC Topic 740 has not had, and is not expected to have, a material impact on the Organization's financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S Provision for bad debt $147222 true MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 3580000 3580000 3580000 SUPPORT 3580000 CHECKS/WIRE 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US ON SITE INSPECTIONS OF GRANTEE'S PREMISES, WHERE DEEMED NECESSARY. IN ADDITION, GRANTEE MUST MAKE FINANCIAL DOCUMENTATION AVAILABLE UPON REQUEST AND PROVIDE PROGRAM UPDATES. THE GRANTEE IS REQUIRED TO PROVIDE A GRANT APPLICATION DESCRIBING IN DETIAL HOW THE GRANT WILL BE EXPENDED. MANAGEMENT OF THE ORGANIZATION THEN RECEIVES AN ANNUAL REPORT WHICH IS REVIEWED. false DINNER 2232252 2155098 77154 77154 Celebrity Chef 125853 93964 31889 31889 4 234969 143704 91265 91265 2593074 2392766 200308 200308 200308 false false false false false false false false false Leo Klein Executive Director 250000 26500 276500 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR EMAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOOKS AND RECORDS ARE INSPECTED ANNUALLY FOR TRANSACTIONS WHICH MAY POSE A CONFLICT OF INTEREST. IN ADDITION, MEETING PARTICIPANTS ARE REQUESTED TO REPORT POSSIBLE CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. Form 990, Part VI, Section B, Line 15a THE BOARD DETERMINES THE SALARY LEVEL BASED ON SIMILAR POSITIONS WITH OTHER ORGANIZATIONS AND MAKES SURE THE SALARIES ARE REASONABLE IN NATURE. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPONWRITTEN REQUEST. THE FORM 990 IS AVAILABLE VIA THE PUBLIC INFORMATION WEBSITES. Form 990, Part XI, Line 9 Provision for Bad Debt = -$147222