JEWISHCOLORADO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JEWISHCOLORADO (EIN 01-0831698)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-29
IRS object ID
202410609349301736
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-29T18:55:16-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010831698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISHCOLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlJEWIBusinessNameControlTxt
Phone3033213399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S DAHLIA STREET STE 300AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENEE ROCKFORDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3033213399PhoneNum
Signature2024-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAYPersonFirstNm
Person LastSTREARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R Smith CPAPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENEE ROCKFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S DAHLIA ST 300AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,016,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHCOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE CONVENE, CONNECT, INVEST, AND PROTECT JEWISH LIFE IN COLORADO, ISRAEL, AND AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI-$2TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,910,309PYContributionsGrantsAmt
CY Contributions Grants$13,332,347CYContributionsGrantsAmt
PY Program Service Revenue$1,121,086PYProgramServiceRevenueAmt
CY Program Service Revenue$981,862CYProgramServiceRevenueAmt
PY Investment Income-$6,408,020PYInvestmentIncomeAmt
CY Investment Income-$1,740,636CYInvestmentIncomeAmt
PY Other Revenue-$150,372PYOtherRevenueAmt
CY Other Revenue-$806,591CYOtherRevenueAmt
PY Total Revenue$10,473,003PYTotalRevenueAmt
CY Total Revenue$11,766,982CYTotalRevenueAmt
PY Grants And Similar Paid$9,566,466PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,163,180CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,207,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,919,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,246,629CYTotalFundraisingExpenseAmt
PY Other Expenses$4,793,784PYOtherExpensesAmt
CY Other Expenses$4,789,598CYOtherExpensesAmt
PY Total Expenses$17,567,739PYTotalExpensesAmt
CY Total Expenses$18,871,958CYTotalExpensesAmt
PY Revenues Less Expenses-$7,094,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,104,976CYRevenuesLessExpensesAmt
Total Assets BOY$78,139,748TotalAssetsBOYAmt
Total Assets EOY$79,249,701TotalAssetsEOYAmt
Total Liabilities BOY$20,915,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,086,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,223,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,163,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE CONVENE, CONNECT, INVEST, AND PROTECT JEWISH LIFE IN COLORADO, ISRAEL, AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,582,735ExpenseAmt
Grant$8,970,934GrantAmt
Revenue$664,402RevenueAmt
DescJEWISHCOLORADO (JCO) WORKS WITH INDIVIDUALS, FAMILIES AND JEWISH AGENCIES AND SYNAGOGUES IN AN EFFORT TO BUILD A FOUNDATION FROM WHICH THE NEXT GENERATION WILL PROSPER. JCO IS COMMITTED TO ENABLING OUR PARTNERS AND DONORS TO REACH THEIR GOALS AND PROVIDING VALUE-ADDED SERVICES THAT STRENGTHEN ORGANIZATIONS AND PROVIDE INDIVIDUALS WITH THE TOOLS TO BE IMPACTFUL PHILANTHROPISTS DURING THEIR LIFETIME AND BEYOND. FURTHERMORE, JCO IS THE ONLY FOUNDATION IN COLORADO FOCUSED EXCLUSIVELY ON THE NEEDS OF THE JEWISH COMMUNITY. WE ARE EXPERTS IN JEWISH PHILANTHROPY, AND WE PROVIDE ACCESS TO A THOUGHTFUL, ROBUST AND FLEXIBLE INVESTMENT PLATFORM. JCO MANAGES OVER 280 INDIVIDUAL FUNDS, INCLUDING TRUSTS, RESTRICTED ENDOWMENTS, DONOR ADVISED FUNDS, SUPPORTING ORGANIZATIONS AND CHARITABLE GIFT ANNUITIES. JCO ALSO IS WORKING TO STRENGTHEN FINANCIAL RESOURCE DEVELOPMENT AND COMMUNITY PLANNING, PROVIDES INDIVIDUALS AND INSTITUTIONS AN OPTION FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING IN COLORADO'S JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,031,737ExpenseAmt
Grant$1,192,246GrantAmt
Revenue$317,460RevenueAmt
DescJEWISHCOLORADO (JCO) INVESTS IN THE NEXT GENERATION THROUGH COMMUNITY PROGRAMS THAT INCLUDE EVERYTHING FROM EARLY CHILDHOOD EDUCATION SCHOLARSHIPS, TO JEWISH SUMMER CAMP, TO A ROBUST YOUNG ADULT DEPARTMENT (YAD) THAT ENGAGES 21-45 YEAR OLDS IN HOW TO LIVE, GIVE, AND LEAD JEWISHLY. JCO ALSO DISTRIBUTES DOLLARS LOCALLY AND GLOBALLY TO HELP FEED THE HUNGRY, CARE FOR THE SICK AND ELDERLY AND HELP BUILD A STRONG AND SUPPORTIVE JEWISH WORLD. FINALLY, JCO SUPPORTS ISRAEL AND ADVOCATES FOR THE JEWISH WORLD. JCO EDUCATES, EMPOWERS AND CONNECTS THE COLORADO COMMUNITY TO THE GLOBAL JEWISH PEOPLE THROUGH STRATEGIC GRANT MAKING, COMMUNITY PROGRAMS, AND SUPPLEMENTAL CAMPAIGN INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,614,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3033166455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Rabbi Jay Strear - President
& CEO (thru Nov 2022)37.00.0Yes (X)$229,439$0$150,458
Renee Rockford
Interim CEO37.00.0Yes (X)$188,580$0$41,061
John Stilwell - Chief
Business & Finance Officer37.00.0Yes (X)$155,000$0$39,382
Julie Lieber
Chief Jewish Life & Engagement37.00.0$126,500$0$39,633Yes (X)
Adam Laarsen - Young
Adult Department (YAD) Chair5.00.0$0$0$0Yes (X)
Adriane Greenberg
Jewish Life & Engagement Chair5.00.0$0$0$0Yes (X)
Alon Mor
Board Member5.00.0$0$0$0Yes (X)
Ben Lusher
Board Chair Elect5.00.0Yes (X)$0$0$0Yes (X)
Brian Ratner
Board Member5.00.0$0$0$0Yes (X)
Carla Kutnick
Women's Philanthropy Chair5.00.0$0$0$0Yes (X)
Carly Schlafer
Board Member5.00.0$0$0$0Yes (X)
Charlene Loup
Board Emeritas5.00.0$0$0$0Yes (X)
Dana Friedman
Board Member5.00.0$0$0$0Yes (X)
Diana Zeff Anderson - Planned
Giving & Endowment Chair5.00.0$0$0$0Yes (X)
Elizabeth Barrekette
Boulder Representative5.00.0$0$0$0Yes (X)
Emily Hyatt
RMRC Representative5.00.0$0$0$0Yes (X)
Gil Selinger
Planning & Grant Making Chair5.00.0$0$0$0Yes (X)
Ginna Rinkov
Security Committee Chair5.00.0$0$0$0Yes (X)
Hirsch Neustein - SECRETARY
Governance Committee Chair5.00.0Yes (X)$0$0$0Yes (X)
Jessica Pivar
Board Member5.00.0$0$0$0Yes (X)
Jodi Cooper
Board Member5.00.0$0$0$0Yes (X)
Joey Friedmann
Board Member5.00.0$0$0$0Yes (X)
John Chanin
Israel Engagement Chair5.00.0$0$0$0Yes (X)
Jonathan Perlmutter
Board Member5.00.0$0$0$0Yes (X)
Josh Demby
Board Member5.00.0$0$0$0Yes (X)
Justin Jaffe
Investment Committee Chair5.00.0$0$0$0Yes (X)
Lisa Mintz
Campaign Oversight Chair5.00.0$0$0$0Yes (X)
Matt Most
JCRC Chair5.00.0$0$0$0Yes (X)
Mike Sophir
Agency Representative5.00.0$0$0$0Yes (X)
Neil Oberfeld
Board Member5.00.0$0$0$0Yes (X)
Robert Kaufmann
Board Chair5.00.0Yes (X)$0$0$0Yes (X)
Ross Chotin
Audit Committee Chair5.00.0$0$0$0Yes (X)
Ruth Malman
Nominating Committee Chair5.00.0$0$0$0Yes (X)
Steve Kaplan
Financial Oversight Chair5.00.0$0$0$0Yes (X)
Tiffany Glucksman Appel
Board Member5.00.0$0$0$0Yes (X)
JUDY ROBINS
BOARD EMERITAS5.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$699,519TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$270,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIDTECH PARTNERS
1 LANDMARK SQUARE 2ND FLSTAMFORDCT06901INVESTMENT MGMT$102,100
SYNTRINSIC LLC
3840 YORK ST SUITE 100DENVERCO80205INVESTMENT MGMT$131,000
SECURE COMMUNITY NETWORK
350 WEST HUBBARD ST SUITE 470CHICAGOIL60654REGIONAL SECURITY$154,838
JEWISH AGENCY FOR ISRAEL
633 3RD AVE 21ST FLOORNEW YORKNY10017ISRAEL EMISSARY$186,063
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$923,812FundraisingAmt
All Other Contributions$12,408,535AllOtherContributionsAmt
Noncash Contributions$756,452NoncashContributionsAmt
Total Contributions$13,332,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME812900$605,789$605,789
PROGRAM FEES812900$376,073$376,073
FieldValueIRS element (for citing)
Total Program Service Revenue$981,862TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$450,033TotalRevenueColumnAmt
Unrelated Business Revenue-$2UnrelatedBusinessRevenueAmt
Exclusion-$450,031ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,973,276SecuritiesAmt
Other$28,165OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,276,398SecuritiesAmt
Other$15,646OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,303,122SecuritiesAmt
Other$12,519OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,290,603TotalRevenueColumnAmt
Exclusion-$1,290,603ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,739FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$923,812ContriRptFundraisingEventAmt
Fundraising Direct Expenses$957,727FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$864,988TotalRevenueColumnAmt
Exclusion-$864,988ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$58,397TotalRevenueColumnAmt
Exclusion$58,397ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,397OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,766,982TotalRevenueColumnAmt
Related Or Exempt Func Income$981,862RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2UnrelatedBusinessRevenueAmt
Exclusion-$2,547,225ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,642,475TotalAmt
Program Services$6,642,475ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,520,705TotalAmt
Program Services$3,520,705ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$849,766TotalAmt
Program Services$537,902ProgramServicesAmt
Management And General$101,037ManagementAndGeneralAmt
Fundraising$210,827FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,419,602TotalAmt
Program Services$1,531,608ProgramServicesAmt
Management And General$287,691ManagementAndGeneralAmt
Fundraising$600,303FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,954TotalAmt
Program Services$47,447ProgramServicesAmt
Management And General$8,911ManagementAndGeneralAmt
Fundraising$18,596FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$359,183TotalAmt
Program Services$227,363ProgramServicesAmt
Management And General$42,707ManagementAndGeneralAmt
Fundraising$89,113FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$215,675TotalAmt
Program Services$136,522ProgramServicesAmt
Management And General$25,644ManagementAndGeneralAmt
Fundraising$53,509FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,552TotalAmt
Management And General$13,552ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,143TotalAmt
Management And General$88,143ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$32,704TotalAmt
Management And General$32,704ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,463,316TotalAmt
Program Services$926,279ProgramServicesAmt
Management And General$173,988ManagementAndGeneralAmt
Fundraising$363,049FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,067TotalAmt
Program Services$38,148ProgramServicesAmt
Management And General$9,828ManagementAndGeneralAmt
Fundraising$64,091FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$304,203TotalAmt
Program Services$150,915ProgramServicesAmt
Management And General$31,820ManagementAndGeneralAmt
Fundraising$121,468FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$233,982TotalAmt
Program Services$221,815ProgramServicesAmt
Management And General$5,124ManagementAndGeneralAmt
Fundraising$7,043FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,595TotalAmt
Program Services$99,724ProgramServicesAmt
Management And General$29,487ManagementAndGeneralAmt
Fundraising$37,384FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$723,000TotalAmt
Program Services$508,523ProgramServicesAmt
Management And General$28,125ManagementAndGeneralAmt
Fundraising$186,352FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,949TotalAmt
Program Services$19,272ProgramServicesAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$9,512FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,224TotalAmt
Fundraising$51,224FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,583TotalAmt
Program Services$197,215ProgramServicesAmt
Management And General$37,894ManagementAndGeneralAmt
Fundraising$73,474FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,422TotalAmt
Program Services$78,803ProgramServicesAmt
Management And General$9,941ManagementAndGeneralAmt
Fundraising$16,678FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS, PUBLICATIONS$375,441$355,918$8,222$11,301
Bad Debt Expense$311,970$311,970
TRAINING & DEVELOPMENT$58,367$58,367
EVENTS$41,539$41,539

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$369,541TotalAmt
Program Services$332,299ProgramServicesAmt
Management And General$16,507ManagementAndGeneralAmt
Fundraising$20,735FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,871,958TotalAmt
Program Services$15,614,472ProgramServicesAmt
Management And General$1,010,857ManagementAndGeneralAmt
Fundraising$2,246,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$597,497BOYAmt
EOY$78,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,039,158BOYAmt
EOY$5,894,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,247,403BOYAmt
EOY$2,860,028EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,226BOYAmt
EOY$2,374EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,116,372BOYAmt
EOY$2,099,276EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,980BOYAmt
EOY$3,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,640BOYAmt
EOY$65,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,800,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,971,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,069,465BOYAmt
EOY$7,829,333EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,156,129BOYAmt
EOY$57,554,480EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,832,878BOYAmt
EOY$2,861,658EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,139,748BOYAmt
EOY$79,249,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$314,310BOYAmt
EOY$682,766EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,607,606BOYAmt
EOY$779,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,546EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,292,986BOYAmt
EOY$2,897,013EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,700,940BOYAmt
EOY$21,719,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,915,842BOYAmt
EOY$26,086,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,381,597BOYAmt
EOY$37,273,585EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,842,309BOYAmt
EOY$15,889,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,223,906BOYAmt
EOY$53,163,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,139,748BOYAmt
EOY$79,249,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,104,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,983,845NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$60,359OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,116,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,033,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,109,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,910,309CurrentTaxYearMinus1YearAmt
Current Tax Year$13,332,347CurrentTaxYearAmt
Total$68,502,504TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,116,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,033,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,109,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,910,309CurrentTaxYearMinus1YearAmt
Current Tax Year$13,332,347CurrentTaxYearAmt
Total$68,502,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,898,089SubstantialContributorsTotAmt
Public Support Total170$66,604,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,219,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,153,786CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$6,322,393TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$704TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,700CurrentTaxYearMinus1YearAmt
Current Tax Year$58,397CurrentTaxYearAmt
Total$122,826TotalAmt
FieldValueIRS element (for citing)
Total Support$74,948,427TotalSupportAmt
Gross Receipts Rltd Activities$4,764,741GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88867PublicSupportCY170Pct
Public Support PY1700.73610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$32,704OtherActivitiesAmt
Total Lobbying Expenditures$32,704TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationJEWISHcolorado engages professional lobbyists to: advise on state-level policy issues; identify bills of interest; and to build relationships while representing JEWISHcolorado's interests in working with members of the General Assembly, the Governor's Office and Executive Branch, Cabinet members, and agencies.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held114DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,874,900DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,542,931DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$22,103,002DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,673,136BeginningYearBalanceAmt
Contributions$169,429ContributionsAmt
Investment Earnings Or Losses$141,202InvestmentEarningsOrLossesAmt
Other Expenditures$435,805OtherExpendituresAmt
End Year Balance$11,547,962EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,823,492BeginningYearBalanceAmt
Contributions$330,547ContributionsAmt
Investment Earnings Or Losses-$1,897,012InvestmentEarningsOrLossesAmt
Other Expenditures$583,891OtherExpendituresAmt
End Year Balance$11,673,136EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,635,840BeginningYearBalanceAmt
Contributions$823,548ContributionsAmt
Investment Earnings Or Losses$2,541,140InvestmentEarningsOrLossesAmt
Other Expenditures$177,036OtherExpendituresAmt
End Year Balance$13,823,492EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,867,872BeginningYearBalanceAmt
Contributions$508,680ContributionsAmt
Investment Earnings Or Losses$170,716InvestmentEarningsOrLossesAmt
Other Expenditures$911,428OtherExpendituresAmt
End Year Balance$10,635,840EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,942,572BeginningYearBalanceAmt
Contributions$2,857,951ContributionsAmt
Investment Earnings Or Losses$492,521InvestmentEarningsOrLossesAmt
Other Expenditures$1,425,172OtherExpendituresAmt
End Year Balance$10,867,872EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,000OtherCostOrOtherBasisAmt
Book Value$45,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,846,326OtherCostOrOtherBasisAmt
Depreciation$1,354,448DepreciationAmt
Book Value$7,491,878BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$520,933OtherCostOrOtherBasisAmt
Depreciation$273,788DepreciationAmt
Book Value$247,145BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,331OtherCostOrOtherBasisAmt
Depreciation$343,021DepreciationAmt
Book Value$45,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,829,333TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Trust Obligations$1,131,144
Funds Held for Others$20,587,468
Deposits$1,130
FieldValueIRS element (for citing)
Total Liability$21,719,742TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,785,037TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,983,845NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,124DonatedServicesAndUseFcltsAmt
Other Revenue$1,018,086OtherRevenueAmt
Revenue Not Reported$4,018,055RevenueNotReportedAmt
Revenue Subtotal$11,766,982RevenueSubtotalAmt
Total Revenue Per Form990$11,766,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,845,809TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,124DonatedServicesUseFcltsAmt
Other Expenses Included$957,727OtherExpensesIncludedAmt
Expenses Not Reported$973,851ExpensesNotReportedAmt
Expenses Subtotal$18,871,958ExpensesSubtotalAmt
Total Expenses Per Form990$18,871,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4PROVIDING LONG-TERM RESOURCES TO SUSTAIN THE JEWISH COMMUNITY INTO THE FUTURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:957,727 - Special Event Expense 60,359 - change in value of split interest agreements 1,018,086 - total to schedule d, line 2d
PART XII, LINE 2D - OTHER ADJUSTMENTS:957,727 - Special Event Expense

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and the Newly Independent States00Grantmaking$3,482,705
Middle East and North Africa00Grantmaking$38,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,520,705SubtotalSpentAmt
Total Spent$3,520,705TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Newly Independent StatesUKRAINE Support$3,482,705WIRE TRANS
Middle East and North AfricaGen Operating Support$38,000WIRE TRANS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2JEWISHCOLORADO (JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED.
SCHEDULE F, PART I, LINE 3, Column (F)THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE ACCRUAL BASIS USING EXPENSE REPORTS OR OTHER APPROPRIATE DOCUMENTATION.
SCHEDULE F, PART I AND IIGRANTS TO RUSSIA AND THE INDEPENDENT STATES ARE NOT TO RUSSIA ITSELF, BUT RATHER CHARITABLE GRANTS TO SUPPORT RELIEF EFFORTS IN THE UKRAINE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SIGNATURE EVENTEvent1Nm
Gross Receipts Event1$431,128GrossReceiptsEvent1Amt
Charitable Contri Event1$387,601CharitableContriEvent1Amt
Gross Revenue Event1$43,527GrossRevenueEvent1Amt
Rent Facility Costs Event1$83,676RentFacilityCostsEvent1Amt
Food And Beverage Event1$131,673FoodAndBeverageEvent1Amt
Entertainment Event1$101,100EntertainmentEvent1Amt
Other Direct Expenses Event1$104,318OtherDirectExpensesEvent1Amt
Event2CELEBRATEISRAELEvent2Nm
Gross Receipts Event2$84,844GrossReceiptsEvent2Amt
Charitable Contri Event2$81,604CharitableContriEvent2Amt
Gross Revenue Event2$3,240GrossRevenueEvent2Amt
Non Cash Prizes Event2$8,070NonCashPrizesEvent2Amt
Rent Facility Costs Event2$46,905RentFacilityCostsEvent2Amt
Food And Beverage Event2$559FoodAndBeverageEvent2Amt
Entertainment Event2$15,355EntertainmentEvent2Amt
Other Direct Expenses Event2$57,716OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$500,579GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$454,607CharitableContriOtherEventsAmt
Gross Revenue Other Events$45,972GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$58,646RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$218,703FoodAndBeverageOtherEventsAmt
Entertainment Other Events$9,270EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$121,736OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,016,551GrossReceiptsTotalAmt
Charitable Contributions Tot$923,812CharitableContributionsTotAmt
Gross Revenue Total Events$92,739GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,070NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$189,227RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$350,935FoodAndBeverageTotalEventsAmt
Entertainment Total Events$125,725EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$283,770OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$957,727DirectExpenseSummaryEventsAmt
Net Income Summary-$864,988NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Aish of the Rockies
9550 E Belleview AveGrnwd VlgCO80111841322731501(c)3$7,750Gen Operating Supprt
American Academy in Berlin
14 E 60th StNew YorkNY10022521726273501(c)3$25,000Gen Operating Supprt
American Jewish Joint Distribution Committee Inc
PO Box 4124New YorkNY10163131656634501(c)3$7,500Gen Operating Supprt
ANTI DEFAMATION LEAGUE
605 Third AveNew YorkNY10158132887439501(c)3$95,268Gen Operating Supprt
ASPEN ART MUSEUM
637 E Hyman AveAspenCO81611840746671501(c)3$22,500Gen Operating Supprt
ASPEN JEWISH CENTER
77 Meadowood DrAspenCO81611840723135501(c)3$48,000Gen Operating Supprt
Aspenfilm
110 E Hallam StAspenCO81611742483139501(c)3$15,000Gen Operating Supprt
BAIS MENACHEM INC
400 S Holly StDenverCO80246841571026501(c)3$9,769Gen Operating Supprt
Birthright Israel Foundation
PO Box 21615New YorkNY10087134092050501(c)3$32,500Gen Operating Supprt
BMH BJ Congregation
560 S Monaco PkwyDenverCO80224840412568501(c)3$29,184Gen Operating Supprt
BOULDER COMMUNITY HEALTH FOUNDATION
PO BOX 19320BOULDERCO80308840772664501(c)3$6,000Gen Operating Supprt
BOULDER JCC
6007 Oreg AveBoulderCO80303841322996501(c)3$117,895Gen Operating Supprt
Boulder Carriage House
5345 Arapahoe AveBOULDERCO80303841440292501(c)3$10,000Gen Operating Supprt
Cedars-Sinai
8700 Beverly BlvdW HollywdCA90048951644600501(c)3$13,000Gen Operating Supprt
WESTERN Center of Russian Jewry
295 S Locust StDenverCO80224841271977501(c)3$5,489Gen Operating Supprt
CHABAD AT UNIVERSITY OF COLORADO
909 14th StBoulderCO80302202853143501(c)3$9,000Gen Operating Supprt
Chabad Jewish Community Center Aspen Valley
435 W Main StAspenCO81611223787221501(c)3$32,000Gen Operating Supprt
Chabad Lubavitch of Colorado (Denver)
400 S Holly StDenverCO80246842463909501(c)3$7,200Gen Operating Supprt
Chasdei Yisroel Inc
3 Underwood RdMonseyNY10952562627256501(c)3$16,000Gen Operating Supprt
Children's Hospital Foundation
13123 E 16th AveAuroraCO80045840813462501(c)3$10,000Gen Operating Supprt
CHOATE ROSEMARY HALL FOUNDATION INCORPORATED
333 Christian StWallingfordCT06492060910420501(c)3$10,000Gen Operating Supprt
The National Jewish Center for Learning and Leader
440 Park Ave SNew YorkNY10016237390358501(c)3$25,000Gen Operating Supprt
Congregation Emanuel
51 Grape StDenverCO80220840402688501(c)3$46,106Gen Operating Supprt
Congregation Har HaShem
3950 Baseline RdBoulderCO80303840580952501(c)3$9,273Gen Operating Supprt
Congregation Rodef Shalom
450 S Kearney StDenverCO80224840468847501(c)3$15,163Gen Operating Supprt
CU Boulder Hillel
2795 Colorado AveBoulderCO80302833395525501(c)3$110,000Gen Operating Supprt
DAVIDSON COLLEGE
PO Box 7162DavidsonNC28035560529961501(c)3$10,000Gen Operating Supprt
DENVER ACADEMY OF TORAH
6825 E AlamedaDenverCO80224841187080501(c)3$35,497Gen Operating Supprt
Denver Art Museum Inc
100 W 14th Ave PkwyDenverCO80204846038240501(c)3$160,000Gen Operating Supprt
DENVER HEBREW EDUCATIONAL ALLIANCE
3600 S Ivanhoe StDenverCO80237840447472501(c)3$35,811Gen Operating Supprt
DENVER JEWISH DAY SCHOOL
2450 S Wabash StDenverCO80231841476467501(c)3$238,505Gen Operating Supprt
Denver Kehillah
105 Southmoor DrDenverCO80220863704086501(c)3$25,360Gen Operating Supprt
East Denver Orthodox Synagogue
198 S Holly StDenverCO80246841313186501(c)3$10,000Gen Operating Supprt
Food Bank of the Rockies
10700 E 45th AveDenverCO80239840772672501(c)3$7,000Gen Operating Supprt
GARDEN PRESCHOOL & ELC
6100 E Belleview AveGrnwd VlgCO80111870325228501(c)3$14,583Gen Operating Supprt
Georgetown University
37th and O Sts NWWashingtonDC20007530196603501(c)3$30,000Gen Operating Supprt
GLOBAL DOWN SYNDROME FOUNDATION
3239 E 2nd AveDenverCO80206264431001501(c)3$7,500Gen Operating Supprt
HAROLD GRINSPOON FOUNDATION
67 Hunt StAgawamMA01001046685725501(c)3$550,000Gen Operating Supprt
High Point University-Karshmer Pledge
1 University PkwyHigh PtNC27268560529999501(c)3$10,000Gen Operating Supprt
Hillel Academy
450 S Hudson StDenverCO80246840430032501(c)3$839,622Gen Operating Supprt
HILLEL OF COLORADO
2390 S Race StDenverCO80210530238141501(c)3$101,550Gen Operating Supprt
Honeymoon Israel Foundation Inc
2406 Mt Vernon RdAtlantaGA30338471291052501(c)3$26,500Gen Operating Supprt
JAZZ AT ASPEN-SNOWMASS
110 E Hallam StAspenCO81611841220222501(c)3$37,900Gen Operating Supprt
Jewish Cherry Creek
860 Monroe StDenverCO80206833787744501(c)3$6,660Gen Operating Supprt
Jewish Community Centers of Denver
350 S Dahlia StDenverCO80246840404245501(c)3$177,047Gen Operating Supprt
JEWISH CONGREGATION OF STEAMBOAT SPRINGS HAR MISHP
PO Box 776108Stmboat SprgsCO80477272095392501(c)3$10,000Gen Operating Supprt
Jewish Family Service of Boulder
6007 Oreg AveBoulderCO80303840402701501(c)3$43,175Gen Operating Supprt
Jewish Family Service of Colorado Inc
3201 S Tamarac DrDenverCO80231840402701501(c)3$765,456Gen Operating Supprt
Jewish Federation Council of Greater Los Angeles
6505 Wilshire BlvdLos AngelesCA90048951643388501(c)3$7,000Gen Operating Supprt
JEWISH FUNDERS NETWORK
150 W 30th StNew YorkNY10001232742482501(c)3$10,000Gen Operating Supprt
Jewish Museum of Maryland Inc
15 Lloyd StBaltimoreMD21202526034761501(c)3$10,000Gen Operating Supprt
Jewish National Fund
78 Randall AveRockville CtrNY11570131659627501(c)3$9,000Gen Operating Supprt
Jewish National Fund-USA Inc
6000 E Evans AveDenverCO80222832880252501(c)3$10,000Gen Operating Supprt
JOIN Israel
135 Rockaway TpkeLawrenceNY11559133643245501(c)3$12,000Gen Operating Supprt
Keshet of the Rockies
315 S Magnolia StDenverCO80224470883605501(c)3$36,444Gen Operating Supprt
Lion Global Foundation
4350 S Monaco StDenverCO80237680561084501(c)3$5,400Gen Operating Supprt
LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORI
100 S The Grove DrLos AngelesCA90036460503824501(c)3$400,000Gen Operating Supprt
METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION
PO Box 173362DenverCO80217840576459501(c)3$25,000Gen Operating Supprt
Midwest Campers Inc
2437 S Green RdBeachwdOH44122340897622501(c)3$10,000Gen Operating Supprt
MIZEL CENTER FOR ARTS AND CULTURE
350 S Dahlia StDenverCO80246311494423501(c)3$6,000Gen Operating Supprt
Moishe House BASE
441 Saxony RdEncinitasCA92024262599786501(c)3$25,000Gen Operating Supprt
National Jewish Health
1400 Jackson St M216DenverCO80206742044647501(c)3$118,000Gen Operating Supprt
Peace of Mind Foundation
2269 Cason LnMurfreesboroTN37128320646440501(c)3$13,000Gen Operating Supprt
PRIZMAH CENTER FOR JEWISH DAY SCHOOLS INC
254 W 54TH ST FL 11NEW YORKNY10019811750864501(c)3$20,000Gen Operating Supprt
RAINBOW HOUSING ASSISTANCE CORPORATION
18001 N 79th AveGlendaleAZ85308300108119501(c)3$20,000Gen Operating Supprt
Ramah in the Rockies
300 S Dahlia StDenverCO80246204078988501(c)3$40,611Gen Operating Supprt
ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION
5394 Marshall StArvadaCO80002263839761501(c)3$12,500Gen Operating Supprt
Rocky Mountain Rabbis And Cantors
300 S Dahlia StDenverCO80246522405110501(c)3$10,000Gen Operating Supprt
ROSE COMMUNITY FOUNDATION
4500 Cherry Crk S DrDenverCO80246840920862501(c)3$200,000Gen Operating Supprt
San Francisco Food Bank
900 Pennsylvania AveSan FranciscoCA94107943041517501(c)3$5,200Gen Operating Supprt
San Francisco Jazz Organization
201 Franklin StSan FranciscoCA94102942990335501(c)3$135,000Gen Operating Supprt
SHALOM PARK
14800 E Belleview DrAuroraCO80015742376546501(c)3$141,444Gen Operating Supprt
Sharsheret Inc
1086 Teaneck Rd Ste 2GTeaneckNJ07666134198529501(c)3$6,000Gen Operating Supprt
THE ASPEN INSTITUTE INC
1000 N Third StAspenCO81611840399006501(c)3$6,000Gen Operating Supprt
THE JEWISH EXPERIENCE
399 S Monaco PkwyDenverCO80224841530357501(c)3$10,957Gen Operating Supprt
THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMER
1101 14th St NWWashingtonDC20005521233683501(c)3$10,000Gen Operating Supprt
The Leukemia & Lymphoma Society - National Office
720 S CO Blvd Ste 500-SDenverCO80246135644916501(c)3$10,000Gen Operating Supprt
THE WEXNER FOUNDATION
8000 Walton PkwyNew AlbanyOH43054237320631501(c)3$50,000Gen Operating Supprt
UNIVERSITY OF COLORADO FOUNDATION
PO Box 17126DenverCO80217846049811501(c)3$135,000Gen Operating Supprt
UNIVERSITY OF WASHINGTON FOUNDATION
Box 359505SeattleWA98195943079432501(c)3$10,000Gen Operating Supprt
URJ OLIN SANG RUBY UNION INSTITURE (OSRUI)
PO Box 1707ApexNC27502131663143501(c)3$6,600Gen Operating Supprt
Washington Institute for Near East Policy
1111 19th St NWWashingtonDC20036521376034501(c)3$20,000Gen Operating Supprt
Yeshiva Toras Chaim
1555 Stuart StDenverCO80204840576800501(c)3$46,200Gen Operating Supprt
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationJEWISHCOLORADO (JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. THE DONOR DESIGNATED CONTRIBUTIONS ARE MADE BY JCO ON BEHALF OF THE DONORS AND THESE DISBURSEMENTS DO NOT REQUIRE PERIODIC REPORTING OR MONITORING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Renee Rockford
Interim CEO$188,580$0$0$0$0$0$7,492$0$33,569$0$229,641$0
John Stilwell - Chief
Business & Finance Officer$138,500$0$16,500$0$0$0$5,813$0$33,569$0$194,382$0
Julie Lieber
Chief Jewish Life & Engagement$113,300$0$13,200$0$0$0$4,620$0$35,013$0$166,133$0
Rabbi Jay Strear - President
& CEO (thru Nov 2022)$42,014$0$0$0$187,425$0$12,180$0$138,278$0$379,897$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AHOUSING ALLOWANCE: RABBI JAY STREAR RECEIVES A NONTAXABLE MINISTERIAL HOUSING ALLOWANCE AS PART OF HIS COMPENSATION PACKAGE FOR SERVING AS CEO. THIS HOUSING ALLOWANCE IS APPROPRIATELY REPORTED IN OTHER COMPENSATION ON 990 PART VII, SECTION A, AND NONTAXABLE BENEFITS ON SCHEDULE J, PART II.
SCHEDULE J, PART I, LINE 4AEXPLANATION OF PAYMENT: RABBI JAY STREAR RECEIVED A QUALIFYING PAYMENT IN THE AMOUNT OF $187,425, INCLUDING $105,349 OF HOUSING ALLOWANCE IN FY23.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$122,309NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$612,643NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF SALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFLIGHT VOUCHERSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$21,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, COLUMN B:FormAndLineReferenceDesc
ExplanationNUMBER OF NONCASH CONTRIBUTIONS NUMBER DISCLOSED RELATES TO THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCIAL OVERSIGHT GROUP (FINANCE COMMITTEE). AFTER THE RETURN IS REVIEWED BY THE FINANCIAL OVERSIGHT GROUP. THE 990 IS SENT TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH INTEREST POLICY'S CONFLICT BY COLLECTING AN INITIAL STATEMENT OF CONFLICT FROM EACH BOARD MEMBER AT THE FIRST MEETING OF THE FISCAL YEAR, AND THEN WHEN RELEVANT, INQUIRING AT EACH BOARD MEETING WHETHER ANY NEW CONFLICTS HAVE ARISEN. IF A CONFLICT ARISES, THE BOARD MEMBER IN QUESTION IS RECUSED FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A & 15BTHE INDEPENDENT BOARD DETERMINES COMPENSATION FOR THE CEO, AND THIS IS DONE WITH EACH CONTRACT NEGOTIATION. SALARY SURVEYS/COMPARISONS ARE AVAILABLE FOR ALL CEO IN THE JEWISH FEDERATION SYSTEM, AND THESE ARE TAKEN INTO CONSIDERATION, ALONG WITH LOCAL COMPENSATION STUDIES. THE COLORADO NONPROFIT ASSOCIATION PUBLISHES SALARY SURVEYS ANNUALLY, AND THESE ARE USED TO REVIEW OTHER STAFF POSITIONS. ALL DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND INTEREST POLICY CONFLICTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:60,359 - change in value of split interest agreements

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