JEWISH FEDERATION OF PALM BEACH COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PALM BEACH COUNTY INC (EIN 59-0948696)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-10
IRS object ID
202421019349301327
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)
Return2024-04-10T15:03:45-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590948696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PALM BEACH COUNTYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% LEAH HOLCZERInCareOfNm
Business Name ControlJEWIBusinessNameControlTxt
Phone5614780700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HARVARD CIRCLE Suite 100AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL HOFFMANPersonNm
Person TitleCEOPersonTitleTxt
Phone5614780700PhoneNum
Signature2024-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum

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 OfficerMICHAEL HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HARVARD CIRCLE STE 100AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,922,811GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishpb.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN JEWISH IDENTITY, ENERGIZE THE RELATIONSHIP WITH ISRAEL AND MEETING HUMAN NEEDS THAT ARE UNIQUELY THE OBLIGATION OF THE JEWISH COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body59VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$134,134TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,510,361PYContributionsGrantsAmt
CY Contributions Grants$35,878,453CYContributionsGrantsAmt
PY Program Service Revenue$505,277PYProgramServiceRevenueAmt
CY Program Service Revenue$6,821,301CYProgramServiceRevenueAmt
PY Investment Income$2,851,918PYInvestmentIncomeAmt
CY Investment Income$1,378,740CYInvestmentIncomeAmt
PY Other Revenue$191,290PYOtherRevenueAmt
CY Other Revenue$2,056,910CYOtherRevenueAmt
PY Total Revenue$31,058,846PYTotalRevenueAmt
CY Total Revenue$46,135,404CYTotalRevenueAmt
PY Grants And Similar Paid$18,927,170PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,666,353CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,105,505PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,152,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,017,378CYTotalFundraisingExpenseAmt
PY Other Expenses$4,544,972PYOtherExpensesAmt
CY Other Expenses$8,463,691CYOtherExpensesAmt
PY Total Expenses$31,577,647PYTotalExpensesAmt
CY Total Expenses$37,282,664CYTotalExpensesAmt
PY Revenues Less Expenses-$518,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,852,740CYRevenuesLessExpensesAmt
Total Assets BOY$173,351,339TotalAssetsBOYAmt
Total Assets EOY$189,518,360TotalAssetsEOYAmt
Total Liabilities BOY$41,769,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,186,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,581,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,331,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JEWISH FEDERATION OF PALM BEACH COUNTY IS THE COMMUNITY-BUILDING ORGANIZATION OF THE JEWISH COMMUNITY. OUR MISSION IS TO STRENGTHEN JEWISH IDENTITY, ENERGIZE THE RELATIONSHIP WITH ISRAEL AND MEETING HUMAN NEEDS THAT ARE UNIQUELY THE OBLIGATION OF THE JEWISH COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,882,571ExpenseAmt
Grant$0GrantAmt
Revenue$23,950RevenueAmt
DescFEDERATION OPERATING PROGRAMS - THE JEWISH FEDERATION OF PALM BEACH RUNS PROGRAMMING TO EDUCATE THE COMMUNITY ON A VARIETY OF CAUSES. PROGRAMMING IS CONTINUOUSLY EVOLVING BASED ON THE PRESSING NEEDS OR OPPORTUNITIES THAT ARISE. INCLUDED IN SUCH PROGRAMMING IS MOSAIC, WHICH PRODUCES A TELEVISION SHOW HIGHLIGHTING LOCAL, NATIONAL AND INTERNATIONAL JEWISH ISSUES AND THEIR IMPACT ON THE LOCAL JEWISH COMMUNITY. IN ADDITION, THE FEDERATION DEVELOPS MISSIONS TO PROVIDE CONTENT RICH TRAVEL EXPERIENCES THAT HIGHLIGHT THE BREATH AND DEPTH OF THE PROJECTS AND PROGRAMS THAT THE FEDERATION SUPPORTS IN ISRAEL AND OVERSEAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,234,325ExpenseAmt
Grant$0GrantAmt
Revenue$6,424,188RevenueAmt
DescCOMMUNITY PROGRAM CENTER - THE JEWISH FEDERATION OF PALM BEACH HAS IN-HOUSE PROGRAMS SERVICING THE PALM BEACH JEWISH COMMUNITIES MOST PRESSING NEEDS. PROGRAMMING INCLUDES: (1) JEWISH COMMUNITY RELATIONS COUNCIL, WHICH PROMISES A SECURE JEWISH COMMUNITY, LOCALLY AND OVERSEAS; COMBATS ANTISEMITISM, DISCRIMINATION AND BIGOTRY; AND CHAMPIONS A JUST AND PLURALISTIC SOCIETY; (2) MANDEL CENTER FOR LEADERSHIP DEVELOPMENT, WHICH DEVELOPS STRONG COMMUNITIES THROUGH INVESTING IN PEOPLE (PROFESSIONALS AND LAY LEADERSHIP); AND (3) CAREER CONNECTIONS AND RESOURCES, WHICH ASSISTS LOCAL RESIDENTS WITH CAREER COUNSELING AND JOB-SEEKING SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,733,137ExpenseAmt
Grant$0GrantAmt
Revenue$370,663RevenueAmt
DescJEWISH COMMUNITY ENGAGEMENT - ENGAGING OPPORTUNITIES TO ENGAGE THE COMMUNITY IN JEWISH LEARNING AND VOLUNTEERING THROUGH THE FRIEDMAN COMMISSION FOR JEWISH EDUCATION AND THE JEWISH VOLUNTEER CENTER. PROGRAMMING INCLUDES COMMUNITY VOLUNTEER OPPORTUNITIES, PJ LIBRARY, THE FLORENCE MELTON SCHOOL OF ADULT JEWISH LEARNING, JEWISH TEEN INITIATIVE AND SPECIAL NEEDS PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,271,266TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,666,353TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,534,037TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,121,299TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee112EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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 Members59GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEAH HOLCZERPersonNm
Phone5614780700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HARVARD CIRCLE SUITE 100AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Hoffman
Chief Executive Officer53.02.0Yes (X)$366,622$0$54,187
Matthew Kernkraut
Chief Development Officer43.02.0$303,747$0$44,558Yes (X)
Kathy Sigall
Chief Financial Officer43.02.0Yes (X)$230,367$0$23,971
Mindy Hanken
Chief Program Officer43.02.0$206,696$0$25,505Yes (X)
Leah Holczer
VICE PRESIDENT, Finance43.02.0$152,574$0$36,429Yes (X)
Rachel Berg
VP, Women's Philanthropy43.02.0$148,827$0$37,698Yes (X)
Sarah Rogers
SENIOR VP, Development43.02.0$155,778$0$29,429Yes (X)
Jeff Trynz
SENIOR VP, External Affairs43.02.0$163,606$0$13,669Yes (X)
Hope Levin
Vice President, Major Giving43.02.0$149,041$0$19,718Yes (X)
Susan Shulman Pertnoy
Board Chair10.04.0Yes (X)$0$0$0Yes (X)
Steve Ellison
Vice Chair2.00.0Yes (X)$0$0$0Yes (X)
Arthur Loring
Vice Chair2.04.0Yes (X)$0$0$0Yes (X)
Lynn Peseckis
Vice Chair2.00.0Yes (X)$0$0$0Yes (X)
Brian Seymour
Vice Chair2.00.0Yes (X)$0$0$0Yes (X)
Beryl Simonson
Treasurer2.00.0Yes (X)$0$0$0Yes (X)
Mark Levy
Secretary2.00.0Yes (X)$0$0$0Yes (X)
Hope Silverman
Immediate Past Board Chair2.04.0$0$0$0Yes (X)
Charles Gottesman
Development and Campaign Chair2.00.0$0$0$0Yes (X)
Ronda Starr
Women's Philanthropy Chair2.00.0$0$0$0Yes (X)
Vivian Lieberman
Women's Philanthropy Campaign2.00.0$0$0$0Yes (X)
Roslyn Leopold
Community Strategy & Planning2.00.0$0$0$0Yes (X)
Lynn Kaston
Human Resources and Leadership2.00.0$0$0$0Yes (X)
Artie Lehrhoff
Israel & Overseas Chair2.00.0$0$0$0Yes (X)
Joel Yudenfreund
Jewish Community Found. Chair2.00.0$0$0$0Yes (X)
Ira M Gerstein
Member-at-Large2.00.0$0$0$0Yes (X)
Ronald Pertnoy
Member-at-Large2.00.0$0$0$0Yes (X)
Debbie Shapiro
Member-at-Large2.00.0$0$0$0Yes (X)
Richard Baer
Board of Director2.00.0$0$0$0Yes (X)
Jim Baldinger
Board of Director2.00.0$0$0$0Yes (X)
Barry Berg
Board of Director2.00.0$0$0$0Yes (X)
Donald Berg
Board of Director2.00.0$0$0$0Yes (X)
Richard N Bernstein
Board of Director2.00.0$0$0$0Yes (X)
Sandra Bornstein
Board of Director2.00.0$0$0$0Yes (X)
Jonathan Chane
Board of Director2.00.0$0$0$0Yes (X)
Pamela Comiter
Board of Director2.00.0$0$0$0Yes (X)
Richard Comiter
Board of Director2.00.0$0$0$0Yes (X)
Harold Danenberg
Board of Director2.00.0$0$0$0Yes (X)
Sheryl Davidoff
Board of Director2.00.0$0$0$0Yes (X)
Juliana Gendelman
Board of Director2.00.0$0$0$0Yes (X)
Raymond Golden
Board of Director2.00.0$0$0$0Yes (X)
Robert Gordon
Board of Director2.04.0$0$0$0Yes (X)
Alan Haspel
Board of Director2.00.0$0$0$0Yes (X)
Diane Herzog
Board of Director2.00.0$0$0$0Yes (X)
Scott Holtz
Board of Director2.00.0$0$0$0Yes (X)
Adam Jackowitz
Board of Director2.00.0$0$0$0Yes (X)
Herbert Javer
Board of Director2.00.0$0$0$0Yes (X)
Rabbi Yaron Kapitulnik
Board of Director2.00.0$0$0$0Yes (X)
Michael Kohner
Board of Director2.00.0$0$0$0Yes (X)
Paul Kozloff
Board of Director2.00.0$0$0$0Yes (X)
Patti Lehrhoff
Board of Director2.00.0$0$0$0Yes (X)
Brian Lemelman
Board of Director2.00.0$0$0$0Yes (X)
Stacey Levy
Board of Director2.00.0$0$0$0Yes (X)
Sam Liebovich
Board of Director2.00.0$0$0$0Yes (X)
Karen List
Board of Director2.00.0$0$0$0Yes (X)
Zelda Mason
Board of Director2.00.0$0$0$0Yes (X)
Robert Naftaly
Board of Director2.00.0$0$0$0Yes (X)
Caroline Cummings Rafferty
Board of Director2.00.0$0$0$0Yes (X)
Cindy Schlossberg
Board of Director2.00.0$0$0$0Yes (X)
Lisa Schreier
Board of Director2.00.0$0$0$0Yes (X)
Kevin Shapiro
Board of Director2.00.0$0$0$0Yes (X)
Betsy Sheerr
Board of Director2.00.0$0$0$0Yes (X)
Shayne Silver
Board of Director2.00.0$0$0$0Yes (X)
Carole Solomon
Board of Director2.00.0$0$0$0Yes (X)
Sydelle Sonkin
Board of Director2.00.0$0$0$0Yes (X)
Warren Spector
Board of Director2.00.0$0$0$0Yes (X)
Amy Terwilleger
Board of Director2.00.0$0$0$0Yes (X)
Beth Wayne
Board of Director2.00.0$0$0$0Yes (X)
Penni Weinberg
Board of Director2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,877,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$285,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Tactical Security Consultants Inc
1402 Clydesdale DriveLOXAHATCHIEFL33470Security$924,203
Gil Travel
1511 Walnut Street 2nd FloorPHILADELPHIAPA19102Transportation$476,529
Wexner Foundation
8000 Walton Parkway Suite 110NEW ALBANYOH43054professional deve.$175,000
PC Connection Sales Corporation
PO Box 536472PITTSBURGHPA15253information tech.$155,225
Board of Jewish Education Inc
520 8th Avenue 15th FloorNEW YORKNY19176professional deve.$148,626
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$24,310,296FederatedCampaignsAmt
Related Organizations$18,883RelatedOrganizationsAmt
All Other Contributions$11,549,274AllOtherContributionsAmt
Noncash Contributions$1,869,843NoncashContributionsAmt
Total Contributions$35,878,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESIGNATED PROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,821,301TotalRevenueColumnAmt
Related Or Exempt Func Income$6,821,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,821,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,325,257TotalRevenueColumnAmt
Unrelated Business Revenue$134,134UnrelatedBusinessRevenueAmt
Exclusion$1,191,123ExclusionAmt

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$14,840,890SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,787,407SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,483SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,483TotalRevenueColumnAmt
Exclusion$53,483ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
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)
DescMISCELLANEOS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,056,910TotalRevenueColumnAmt
Related Or Exempt Func Income$1,531,537RelatedOrExemptFuncIncomeAmt
Exclusion$525,373ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,056,910OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,135,404TotalRevenueColumnAmt
Related Or Exempt Func Income$8,352,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$134,134UnrelatedBusinessRevenueAmt
Exclusion$1,769,979ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,666,353TotalAmt
Program Services$19,666,353ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,325,819TotalAmt
Program Services$464,654ProgramServicesAmt
Management And General$258,755ManagementAndGeneralAmt
Fundraising$602,410FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,866,031TotalAmt
Program Services$2,954,860ProgramServicesAmt
Management And General$1,046,959ManagementAndGeneralAmt
Fundraising$1,864,212FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$370,765TotalAmt
Program Services$203,053ProgramServicesAmt
Management And General$64,400ManagementAndGeneralAmt
Fundraising$103,312FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,107,975TotalAmt
Program Services$578,758ProgramServicesAmt
Management And General$195,501ManagementAndGeneralAmt
Fundraising$333,716FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$482,030TotalAmt
Program Services$245,685ProgramServicesAmt
Management And General$85,719ManagementAndGeneralAmt
Fundraising$150,626FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,063TotalAmt
Program Services$14,841ProgramServicesAmt
Management And General$2,976ManagementAndGeneralAmt
Fundraising$10,246FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,758TotalAmt
Management And General$59,758ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$87,915TotalAmt
Management And General$87,915ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$433,901TotalAmt
Program Services$218,016ProgramServicesAmt
Management And General$113,310ManagementAndGeneralAmt
Fundraising$102,575FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$356,181TotalAmt
Program Services$126,834ProgramServicesAmt
Management And General$69,510ManagementAndGeneralAmt
Fundraising$159,837FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,815TotalAmt
Program Services$1,069ProgramServicesAmt
Management And General$5,746ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,812TotalAmt
Program Services$28,553ProgramServicesAmt
Management And General$10,187ManagementAndGeneralAmt
Fundraising$4,072FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,336,174TotalAmt
Program Services$2,649,805ProgramServicesAmt
Management And General$309,054ManagementAndGeneralAmt
Fundraising$377,315FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$602,900TotalAmt
Program Services$417,476ProgramServicesAmt
Management And General$178,758ManagementAndGeneralAmt
Fundraising$6,666FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,005,007TotalAmt
Program Services$823,747ProgramServicesAmt
Management And General$90,309ManagementAndGeneralAmt
Fundraising$90,951FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,712TotalAmt
Management And General$60,712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$1,408,210$1,408,210
REPAIRS AND MAINTENANCE$340,237$36,368$303,869
SECURITY$21,620$4,133$15,628$1,859
MISCELLANEOUS$673,386$55,707$408,098$209,581

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,282,664TotalAmt
Program Services$29,121,299ProgramServicesAmt
Management And General$4,143,987ManagementAndGeneralAmt
Fundraising$4,017,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,306BOYAmt
EOY$54,188EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,163,023BOYAmt
EOY$7,292,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,319,537BOYAmt
EOY$25,023,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,291,436BOYAmt
EOY$371,110EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$58,579BOYAmt
EOY$58,579EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,359,568BOYAmt
EOY$5,359,567EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$268,226BOYAmt
EOY$269,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,335,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,741,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,555,011BOYAmt
EOY$26,594,056EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,290,197BOYAmt
EOY$29,888,391EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$85,657,134BOYAmt
EOY$91,180,607EOYAmt

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$374,322BOYAmt
EOY$3,425,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,351,339BOYAmt
EOY$189,518,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$732,643BOYAmt
EOY$755,804EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$208,285BOYAmt
EOY$31,628EOYAmt

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$11,315,790BOYAmt
EOY$10,789,474EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,826,596BOYAmt
EOY$2,826,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,686,601BOYAmt
EOY$27,783,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,769,915BOYAmt
EOY$42,186,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,948,489BOYAmt
EOY$74,575,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,632,935BOYAmt
EOY$72,756,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,581,424BOYAmt
EOY$147,331,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,351,339BOYAmt
EOY$189,518,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,852,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,897,268NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$24,375,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,412,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,829,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,510,361CurrentTaxYearMinus1YearAmt
Current Tax Year$35,878,453CurrentTaxYearAmt
Total$145,005,868TotalAmt

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$24,375,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,412,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,829,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,510,361CurrentTaxYearMinus1YearAmt
Current Tax Year$35,878,453CurrentTaxYearAmt
Total$145,005,868TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,569,546SubstantialContributorsTotAmt
Public Support Total170$140,436,322PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,281,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,911,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,180,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500,624CurrentTaxYearMinus1YearAmt
Current Tax Year$1,191,123CurrentTaxYearAmt
Total$9,064,097TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$271,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$215,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total-$486,343TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,412,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,157,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,290CurrentTaxYearMinus1YearAmt
Current Tax Year$525,373CurrentTaxYearAmt
Total$5,086,848TotalAmt
FieldValueIRS element (for citing)
Total Support$158,670,470TotalSupportAmt
Gross Receipts Rltd Activities$11,354,932GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88508PublicSupportCY170Pct
Public Support PY1700.84008PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Vl EOY$18,884,019DonorAdvisedFundsVlEOYAmt
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$62,788,376BeginningYearBalanceAmt
Contributions$3,886,199ContributionsAmt
Investment Earnings Or Losses$4,945,348InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,580,779GrantsOrScholarshipsAmt
Administrative Expenses$234,125AdministrativeExpensesAmt
End Year Balance$67,805,019EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,224,574BeginningYearBalanceAmt
Contributions$1,464,632ContributionsAmt
Investment Earnings Or Losses-$8,361,402InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,279,941GrantsOrScholarshipsAmt
Administrative Expenses$259,487AdministrativeExpensesAmt
End Year Balance$62,788,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,130,485BeginningYearBalanceAmt
Contributions$4,960,804ContributionsAmt
Investment Earnings Or Losses$17,166,472InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,800,468GrantsOrScholarshipsAmt
Administrative Expenses$232,719AdministrativeExpensesAmt
End Year Balance$73,224,574EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,873,681BeginningYearBalanceAmt
Contributions$1,937,629ContributionsAmt
Investment Earnings Or Losses$1,434,353InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,906,196GrantsOrScholarshipsAmt
Administrative Expenses$208,982AdministrativeExpensesAmt
End Year Balance$54,130,485EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,088,667BeginningYearBalanceAmt
Contributions$2,427,551ContributionsAmt
Investment Earnings Or Losses$2,504,496InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,940,280GrantsOrScholarshipsAmt
Administrative Expenses$206,753AdministrativeExpensesAmt
End Year Balance$53,873,681EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28210BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07690TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,827,000OtherCostOrOtherBasisAmt
Book Value$5,827,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,135,801OtherCostOrOtherBasisAmt
Depreciation$8,679,040DepreciationAmt
Book Value$16,456,761BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,518,933OtherCostOrOtherBasisAmt
Book Value$3,518,933BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$830,331OtherCostOrOtherBasisAmt
Depreciation$61,969DepreciationAmt
Book Value$768,362BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,000OtherCostOrOtherBasisAmt
Book Value$23,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,594,056TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BOND MUTUAL FUNDS$10,751,301F
EQUITY MUTUAL FUNDS$51,222,196F
PRIVATE EQUITY$19,678,917F
MULTI-ASSET/OPPORTUNISTIC$5,232,159F
STATE OF ISRAEL BONDS$220,000F
REAL ASSET FUNDS$4,076,034F
FieldValueIRS element (for citing)
Total Book Value Securities$91,180,607TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ALLOCATIONS PAYABLE - JFNA$4,274,702
ALLOCATIONS PAYABLE - OTHER$9,317,021
DESIGNATED GIFTS PAYABLE$1,756,305
SPLIT INTEREST AGREEMENTS$1,505,966
OBLIGATIONS TO AFFILIATED AGENCIES$10,929,432
FieldValueIRS element (for citing)
Total Liability$27,783,426TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR LONG-TERM GROWTH OF PRINCIPAL AND INCOME WITHIN REASONABLE RISK TOLERANCES ENABLING THE ORGANIZATION TO MAKE GRANTS TO VARIOUS FUNDS HELD FOR SUPPORTED ORGANIZATIONS ON A CONTINUING AND CONSISTENT BASIS.
PART X, LINE 2:THE FEDERATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE FEDERATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FEDERATION DID NOT INCUR ANY TAX EXPENSES DURING THE YEAR ENDED JUNE 30, 2023. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE FEDERATION FILES INCOME TAX RETURNS. ADDITIONALLY, THE FEDERATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. THE FEDERATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE FEDERATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (122 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
92nd Street Y
1395 Lexington AveNew YorkNY10130131624229501(c)(3)$25,000GENERAL SUPPORT
Alliance for Middle East Peace Inc
1725 I St NW Ste 300WashingtonDC20006205879279501(c)(3)$20,000GENERAL SUPPORT
Alzheimer's Disease & Related Disorders
14010 Roosevelt BlvdClearwaterFL33762133039601501(c)(3)$25,500GENERAL SUPPORT
Alzheimer's Drug Discovery Foundation
57 W 57th St Ste 904New YorkNY10019201082179501(c)(3)$31,800GENERAL SUPPORT
American Friends of Beth Hatefutsoth
633 Third Ave 21st FlNew YorkNY11017132928469501(c)(3)$35,000GENERAL SUPPORT
American Friends of Magen David Adom
4371 NORTHLAKEPalm Beach GardenFL33410131790719501(c)(3)$42,800GENERAL SUPPORT
American Friends of Sheba Medical Center
6505 Wilshire BlvdLos AngelesCA90048133733541501(c)(3)$50,000GENERAL SUPPORT
American Friends of the Israel Democracy
The Marcus Family OfficeAtlantaGA30327133348313501(c)(3)$50,000GENERAL SUPPORT
American Friends of the Israel Museum
545 5th Ave Ste 920New YorkNY10017237182582501(c)(3)$99,300GENERAL SUPPORT
American Friends of the Israel Philharmonic
122 E 42nd St Ste 4507New YorkNY10168237183563501(c)(3)$125,000GENERAL SUPPORT
American Friends of the Israel Sport Center
1 Northfield PlzNorthfieldIL60093275126671501(c)(3)$10,000GENERAL SUPPORT
American Friends of the Peres Institute
1800 N BAYSHORE DR APT 407MIAMIFL33132133940178501(c)(3)$140,000GENERAL SUPPORT
American Israel Education Foundation Inc
251 H Street NWWashingtonDC20001521623781501(c)(3)$50,000GENERAL SUPPORT
American Jewish Committee
165 EAST 56TH ST 3RD FLnew yorkNY10022135563393501(c)(3)$27,430GENERAL SUPPORT
American Jewish Joint Distribution Committee Inc
PO Box 4124New YorkNY101634124131656634501(c)(3)$120,000GENERAL SUPPORT
Americans for Ben-Gurion University
PO Box 7410310ChicagoIL606740310237270753501(c)(3)$11,000GENERAL SUPPORT
Anti-Defamation League
5295 Town Ctr RdBoca RatonFL33486131818723501(c)(3)$259,080GENERAL SUPPORT
Arthur I Meyer Jewish Preparatory School
5225 Hood RoadPalm Beach GardensFL33418591491258501(c)(3)$683,415GENERAL SUPPORT
Artis Contemporary Israeli Art Fund Inc
PO Box 1536New YorkNY10276264184988501(c)(3)$10,000GENERAL SUPPORT
Birthright Israel Foundation
500 S Australian AveW Palm BeachFL33401134092050501(c)(3)$1,416,981GENERAL SUPPORT
Brandeis University
415 South St MS 126WalthamMA02453042103552501(c)(3)$39,448GENERAL SUPPORT
Bronfman Youth Fellowships in Israel Inc
420 Lexington AveNew YorkNY10170141836083501(c)(3)$36,000GENERAL SUPPORT
Cancer Research Institute Inc
29 Broadway Fl 4New YorkNY10006131837442501(c)(3)$20,000GENERAL SUPPORT
Care and Share Inc
2605 Preamble PTColorado SpringsCO80915840731930501(c)(3)$25,000GENERAL SUPPORT
Central Fund Of Israel
461 Central AveCedarhurstNY11516132992985501(c)(3)$18,000GENERAL SUPPORT
Central Synagogue
123 E 55TH StreetNew YorkNY100223502131628161501(c)(3)$15,400GENERAL SUPPORT
Chabad of Palm Beach Gardens
6100 PGA BlvdPalm Beach GardensFL33418205197484501(c)(3)$18,100GENERAL SUPPORT
Children's Golf Foundation Inc
7301 Haverhill RdRiviera BeachFL33407650262208501(c)(3)$15,000GENERAL SUPPORT
City Year Inc
606 South Olive StLos AngelesCA90014222882549501(c)(3)$10,800GENERAL SUPPORT
Cleveland Clinic Foundation
Philanthropy InstituteClevelandOH44195340714585501(c)(3)$50,000GENERAL SUPPORT
Comfort Food of Washington County
PO Box 86GreenwichNY12834464583890501(c)(3)$10,000GENERAL SUPPORT
Cornell University
1300 York Ave Box 123New YorkNY10021150532082501(c)(3)$8,000GENERAL SUPPORT
DIA Center for the Arts Inc
535 W 22nd St Fl 4New YorkNY10011237397946501(c)(3)$25,000GENERAL SUPPORT
Direct Relief
6100 Wallace becknellSnt BarbaraCA93117951831116501(c)(3)$100,000GENERAL SUPPORT
Doctors Without Borders USA Inc
PO Box 5030HagerstownMD217415030133433452501(c)(3)$10,000GENERAL SUPPORT
Family Promise of N Central Palm Beach
2635 Old Okechobe rdW Palm BeachFL33409262142007501(c)(3)$25,000GENERAL SUPPORT
Feeding South Florida
4925 Park Ridge BlvdBoynton BchFL33426592097520501(c)(3)$5,118GENERAL SUPPORT
Ferd & Gladys Alpert Jewish Family Svc Inc
5841 Corp WayWest Palm BeachFL33407591520581501(c)(3)$804,278GENERAL SUPPORT
Focusing Philanthropy Inc
1637 16th StSanta MonicaCA90404452405071501(c)(3)$30,000GENERAL SUPPORT
Food Bank of the Rockies
10700 E 45th AveDenverCO80239840772672501(c)(3)$50,000GENERAL SUPPORT
Foodbank of Santa Barbara County
4554 Hollister AveSanta BarbaraCA93110770169214501(c)(3)$25,000GENERAL SUPPORT
Foudn for the Defense of Democracies Inc
PO Box 33249WashingtonDC20033134174402501(c)(3)$6,000GENERAL SUPPORT
Friends of Asor Fund USA Inc
43 Lublin TerrLakewoodNJ08701810757923501(c)(3)$50,000GENERAL SUPPORT
Frds of Bezalel Acad of Arts & Design Inc
79 MADISON AVENEW YORKNY100167802132952614501(c)(3)$50,000GENERAL SUPPORT
Friends of ELNET
5215 OLD ORCHARD RDSKOKIEIL600771094452212393501(c)(3)$100,000GENERAL SUPPORT
Friends of Ethiopian Jews Inc
PO Box 960059BostonMA021960059061512486501(c)(3)$50,000GENERAL SUPPORT
Friends of Israel Defense Forces
PO Box 4224New YorkNY10163133156445501(c)(3)$63,380GENERAL SUPPORT
Gift of Life Marrow Registry
5901 Broken SoundBoca RatonFL33487223131232501(c)(3)$20,000GENERAL SUPPORT
Hadassah the Womens Zionist Org of America
171 Satinwood LnPlm Beach GardenFL33410591851566501(c)(3)$5,232GENERAL SUPPORT
Harold Grinspoon Foundation
67 Hunt St Ste 100AgawamMA01001046685725501(c)(3)$100,000GENERAL SUPPORT
Hillel Foundation for Jewish Campus Life
800 8th St NWWashingtonDC20001521844823501(c)(3)$198,800GENERAL SUPPORT
Hold On To Your Music Inc
2128 Duxbury CirLos AngelesCA90034550822285501(c)(3)$25,000GENERAL SUPPORT
Hospital for Special Surgery Fund Inc
Development DepartmentNew YorkNY10021136714749501(c)(3)$11,000GENERAL SUPPORT
IsraAID (US) Global Humanitarian Assistance Inc
PO Box 61227Palo AltoCA94306462118225501(c)(3)$36,000GENERAL SUPPORT
Israel Guide Dog Center For The Blind
968 Easton Rd Ste HWarringtonPA18976232519029501(c)(3)$12,680GENERAL SUPPORT
Israel Policy Forum
355 Lexington AveNew YorkNY10017900653286501(c)(3)$250,000GENERAL SUPPORT
Israel Tennis Centers Foundation
3275 W HillsboroDeerfield BeachFL33442132961273501(c)(3)$7,680GENERAL SUPPORT
Jazz at Aspen Snowmass
110 East Hallam Suite 104AspenCO81611841220222501(c)(3)$10,000GENERAL SUPPORT
Jerusalem Foundation Inc
420 Lexington AveNew YorkNY10170132563745501(c)(3)$34,000GENERAL SUPPORT
Jewish Agency for Israel North America
633 Third Ave 32nd FlNew YorkNY10017230053483501(c)(3)$32,000GENERAL SUPPORT
Jewish Federation of Greater Charlotte
5007 Providence RoadCharlotteNC28226561951745501(c)(3)$20,000GENERAL SUPPORT
Jewish Federation of Greater Santa Barbara
524 Chapala StreetSanta BarbaraCA93101237354759501(c)(3)$20,000GENERAL SUPPORT
Jewish Federation of Metropolitan Detroit
6735 Telegraph RdBloomfield HillsMI48301381359214501(c)(3)$6,800GENERAL SUPPORT
Jewish Federations of North America
25 Broadwaynew yorkNY10004131624240501(c)(3)$4,366,444GENERAL SUPPORT
Jewish Funders Network
150 West 30th StNew YorkNY10001232742482501(c)(3)$58,500GENERAL SUPPORT
Jewish Home Lifecare Manhattan
120 W 106th StNew YorkNY10025131624033501(c)(3)$50,000GENERAL SUPPORT
Jupiter Medical Center Foundation Inc
1210 South Old Dixie HwyJupiterFL33458650132406501(c)(3)$20,563GENERAL SUPPORT
Juvenile Diabetes Resrch Fdn International
Gtr De ValleyKing of PrussiaPA19406231907729501(c)(3)$7,000GENERAL SUPPORT
Kavod-Ensuring Dignity for Holocaust Surv
820 S Monaco ParkwayDenverCO80224475495289501(c)(3)$50,000GENERAL SUPPORT
Kent State University Foundation
Div of Philan Alumni EngtKentOH44242346576307501(c)(3)$7,000GENERAL SUPPORT
Kramer Senior Services Agency Inc
4847 David MackWest Palm BeachFL33417900730105501(c)(3)$74,950GENERAL SUPPORT
Leading Edge Alliance Inc
85 Broad StreetNew YorkNY10004812625263501(c)(3)$10,000GENERAL SUPPORT
LEVINE JEWISH RESIDENTIAL & FAMILY SERVICES
5841 Corporate WayW Palm BeachFL33407650737159501(c)(3)$119,820GENERAL SUPPORT
Mandel Jewish Community Center
8500 Jog RoadBoynton BeachFL33472591582799501(c)(3)$1,139,474GENERAL SUPPORT
Manna Food Center Inc
PO Box 1196DurangoCO81302521289203501(c)(3)$25,000GENERAL SUPPORT
Middle East Peace Dialogue Network Inc
PO Box 943AtcoNJ08004223684183501(c)(3)$100,000GENERAL SUPPORT
MorseLife Foundation Inc
4847 David S Mack DrW Palm BeachFL33417592774476501(c)(3)$116,180GENERAL SUPPORT
Musicians on Call
PO Box 60187NashvilleTN37206134067116501(c)(3)$10,000GENERAL SUPPORT
National Center for Hebrew Language
729 7th Ave 9th FlNew YorkNY10019264077251501(c)(3)$18,000GENERAL SUPPORT
National Museum of American Jewish History
101 S Indepen MallPhiladelphiaPA19106237379280501(c)(3)$26,000GENERAL SUPPORT
National Philanthropic Trust
165 Township Line RdJenkintownPA19046237825575501(c)(3)$15,000GENERAL SUPPORT
NORTH PALM BEACH COUNTY JEWISH COMMUNITY
1 HARVARD CIRCLEWEST PALM BEACHFL33409461245509501(c)(3)$203,649GENERAL SUPPORT
Northwell Health Foundation
2000 Marcus AvenueNew Hyde ParkNY11042112965575501(c)(3)$25,000GENERAL SUPPORT
Norton Museum of Art
1450 S Dixie HwyWest Palm BeachFL33401590624432501(c)(3)$114,250GENERAL SUPPORT
OneTable
228 Park Ave SNew YorkNY10003464715368501(c)(3)$10,000GENERAL SUPPORT
Opportunity Inc
4171 Westgate AveWest Palm BeachFL33409590624429501(c)(3)$10,000GENERAL SUPPORT
Ovarian Cancer Research Alliance
PO Box 32141New YorkNY100872141133806788501(c)(3)$10,000GENERAL SUPPORT
PEF Israel Endowment Funds Inc
630 3RD AVE STE 1501new yorkNY10017136104086501(c)(3)$220,000GENERAL SUPPORT
Palm Beach Civic Association
THE PARAMOUNT BUILDINGpalm beachFL33480590542089501(c)(3)$10,000GENERAL SUPPORT
Palm Beach Country Club Foundation
760 N OCEAN BLVDPalm BeachFL33480201330372501(c)(3)$6,000GENERAL SUPPORT
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
1 HARVARD CIRCLEwest Palm BeachFL33409650006250501(c)(3)$3,062,817GENERAL SUPPORT
Palm Beach Opera Inc
1800 S AustralianWest Palm BeachFL33409591060864501(c)(3)$97,400GENERAL SUPPORT
Palm Beach Orthodox Synagogue
120 N County RdPalm BeachFL33480650478910501(c)(3)$6,972GENERAL SUPPORT
Peaceworks Network Foundation
PO Box 1577-OCSNew YorkNY10113300102398501(c)(3)$300,000GENERAL SUPPORT
Planned Parenthood of S East & N FLORIDA
2300 N Fl MangoWest Palm BeachFL33409591391115501(c)(3)$70,750GENERAL SUPPORT
Promise Fund of Florida Inc
340 Royal PWPalm BeachFL33480830535519501(c)(3)$12,500GENERAL SUPPORT
Raymond F Kravis Ctr for Performing Arts
701O keechobee blvdW Palm BeachFL33401592245054501(c)(3)$30,110GENERAL SUPPORT
Regional Food Bank of Oklahoma
3355 S Purdue StOklahoma CityOK73179731100380501(c)(3)$25,000GENERAL SUPPORT
Richard David Kann Melanoma Task Force Inc
2751 S Dixie HwyWest Palm BeachFL33405650653295501(c)(3)$6,670GENERAL SUPPORT
Rockefeller University
1230 York AvenueNew YorkNY10065131624158501(c)(3)$10,000GENERAL SUPPORT
Solomon Institute Inc
120 N County RdPalm BeachFL33480882748300501(c)(3)$25,000GENERAL SUPPORT
South Florida PBS
PO Box 610002MiamiFL332610002590737868501(c)(3)$12,500GENERAL SUPPORT
St Jude Children's Research Hospital
501 Saint Jude PlaceMemphisTN38105620646012501(c)(3)$29,645GENERAL SUPPORT
Temple Emanu-El of Palm Beach Inc
190 N County RdPalm BeachFL334803740591027143501(c)(3)$57,498GENERAL SUPPORT
Temple Israel
Nancy Don CarterW Palm BeachFL33407590696295501(c)(3)$7,572GENERAL SUPPORT
Temple Judea of Palm Beach County Inc
4311 Hood RoadPalm Beach GardensFL33410592100649501(c)(3)$13,531GENERAL SUPPORT
Temple Micah
2829 WisconsinWashingtonDC200074702520845118501(c)(3)$12,000GENERAL SUPPORT
The Breast Cancer Research Foundation Inc
28 West 44th St Ste609New YorkNY10036133727250501(c)(3)$51,550GENERAL SUPPORT
The Defiant Requiem Foundation
5506 Ct Ave NWWashingtonDC20015263238489501(c)(3)$10,000GENERAL SUPPORT
The Israel Bridge
Vict GreensteinPlm Beach GardenFL33418010848028501(c)(3)$6,000GENERAL SUPPORT
The Jewish Fedn of Greater Los Angeles
6505 Wilshire BlvdLos AngelesCA90048951643388501(c)(3)$20,000GENERAL SUPPORT
The Jewish Peoplehood Alliance Inc
Chasbro Invt IncNew YorkNY10022833859068501(c)(3)$300,000GENERAL SUPPORT
The Society of the Four Arts Inc
100 Four Arts PlazaPalm BeachFL33480590454318501(c)(3)$10,000GENERAL SUPPORT
Thomas Jefferson University
Office of Inst AdvPhiladelphiaPA19107231352651501(c)(3)$12,500GENERAL SUPPORT
Town of Palm Beach United Way Inc
44 Cocoanut RowPalm BeachFL334804069590637885501(c)(3)$23,750GENERAL SUPPORT
Ubuntu Pathways Inc
32 Broadway Suite 414New YorkNY10004311705917501(c)(3)$10,000GENERAL SUPPORT
UJA Federation of New York
PO Box 4227New YorkNY10261510172429501(c)(3)$136,835GENERAL SUPPORT
United States Holocaust Memorial Museum
100 Raoul WallenbergWashingtonDC20024521309391501(c)(3)$10,300GENERAL SUPPORT
Washington Institute for Near East Policy
1111 19th St NWWashingtonDC20036521376034501(c)(3)$110,000GENERAL SUPPORT
WIZO USA - Women's International Zionist
950 3rd AveNew York CityNY10022133041381501(c)(3)$10,000GENERAL SUPPORT
World Central Kitchen Inc
200 Massachusetts AveWashingtonDC20001273521132501(c)(3)$100,618GENERAL SUPPORT
World Jewish Congress American Section Inc
501 Madison Ave 9th FlNew YorkNY10022131790756501(c)(3)$50,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org122Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationWHEN FUNDS ARE GRANTED FOR A SPECIFIC PROJECT, THERE IS USUALLY A GRANT AGREEMENT OR LETTER OF DIRECTION WHICH INCLUDES REPORTING REQUIREMENTS. FOR GENERAL SUPPORT GRANTS, THERE ARE NO REPORTING REQUIREMENTS. THE TAX STATUS AND PUBLIC CHARITY CLASSIFICATION OF ALL GRANTEES IS VERIFIED. GRANTS FOR GENERAL ASSISTANCE IS MONITORED BY THE PLANNING AND ALLOCATIONS DEPARTMENT WHICH REQUIRES REPORTS AND FINANCIAL DATA INDICATING HOW FUNDS ARE UTILIZED. JEWISH FEDERATION OF PALM BEACH COUNTY, INC. REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. IN ADDITION, JFNA, AND ITS BENEFICIARY AGENCY, THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC) FILES A SEPARATE FORM 990 AND DETAILED SCHEDULE F.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Hoffman
Chief Executive Officer$347,622$0$10,000$0$9,000$0$26,744$0$27,443$0$420,809$0$0$0
Matthew Kernkraut
Chief Development Officer$291,524$0$0$0$12,223$0$17,220$0$27,338$0$348,305$0$0$0
Kathy Sigall
Chief Financial Officer$230,367$0$0$0$0$0$21,882$0$2,089$0$254,338$0$0$0
Mindy Hanken
Chief Program Officer$201,296$0$0$0$5,400$0$15,613$0$9,892$0$232,201$0$0$0
Leah Holczer
VICE PRESIDENT, Finance$135,626$0$0$0$16,948$0$10,333$0$26,096$0$189,003$0$0$0
Sarah Rogers
SENIOR VP, Development$155,778$0$0$0$0$0$12,596$0$16,833$0$185,207$0$0$0
Hope Levin
Vice President, Major Giving$149,041$0$0$0$0$0$11,407$0$8,311$0$168,759$0$0$0
Jeff Trynz
SENIOR VP, External Affairs$160,442$0$0$0$3,164$0$12,300$0$1,369$0$177,275$0$0$0
Rachel Berg
VP, Women's Philanthropy$141,902$0$0$0$6,925$0$11,480$0$26,218$0$186,525$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7:FormAndLineReferenceDesc
ExplanationSCHEDULE J, PART II, COLUMN (B)(II) REPORTS PERFORMANCE BASED BONUSES THAT WERE DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMICHAEL HOFFMANPersonNm
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposeSEE PART VLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$115,000OriginalPrincipalAmt
Balance Due$58,579BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$58,579TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRUCE GENDELMAN INSURANCE SVCSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$450,849TransactionAmt
Transactionsee part vTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LOANS TO AND FROM INTERESTED PERSONS:MICHAEL HOFFMAN, CHIEF EXECUTIVE OFFICER, RECEIVED A LOAN FROM THE ORGANIZATION IN THE AMOUNT OF $115,000 TO PURCHASE A HOME DUE TO RELOCATION. THE BALANCE DUE ON THE LOAN IS $58,579.
PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:Federation purchases liability insurance from Bruce Gendelman Insurance Services, which is owned by Bruce Gendelman, Father of Board Member, Juliana Gendelman.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
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
Contribution114ContributionCnt
Noncash Contributions Rpt F990$1,819,843NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket QuotationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket QuotationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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
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 ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMERICAL DATA HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III , LINE 4D:1) AGENCY SERVICES AND CAMPUS OPERATIONS - AGENCY SERVICES: THE AGENCY SERVICES PROGRAM PROVIDES SUPPORT FOR THE MANDEL JEWISH COMMUNITY CENTERS AND THE ARTHUR I. MEYER JEWISH ACADEMY. CAMPUS OPERATIONS - THE CAMPUS OPERATIONS MAINTAINS THE REAL ESTATE AND FACILITIES OWNED BY THE FEDERATION, WHICH INCLUDES LAND, BUILDING, AND SECURITY FOR THE MANDEL JCC AND THE ARTHUR I. MEYER JEWISH ACADEMY. EXPENSES: $1,375,065. GRANTS: $0. REVENUE: $5,000. 2) ALLOCATIONS AND DISTRIBUTIONS - PROVIDES FINANCIAL SUPPORT TO AGENCIES AND ORGANIZATIONS THAT SUPPORT JEWISH SOCIAL SERVICE, CULTURAL AND EDUCATIONAL PROGRAMS. WORKS WITH LOCAL AFFILIATED AGENCIES, NATIONAL AND REGIONAL ORGANIZATIONS TO IDENTIFY ANY SERVICES AND PROGRAMS REQUIRED FOR THE MAINTENANCE, GROWTH AND DEVELOPMENT OF THE JEWISH COMMUNITY OF THE GREATER PALM BEACHES. EXPENSES: $19,896,201. GRANTS: $19,666,353. REVENUE: $1,529,037.
FORM 990, PART VI, SECTION A, LINE 2:- BARRY BERG, BOARD OF DIRECTOR AND RACHEL BERG, VICE PRESIDENT, WOMEN'S PHILANTHROPY HAVE A FAMILY RELATIONSHIP. - RONALD PERTNOY, MEMBER-AT-LARGE AND SUSAN SHULMAN PERTNOY, BOARD CHAIR HAVE A FAMILY RELATIONSHIP. - MARK LEVY, SECRETARY AND RONALD PERTNOY, MEMBER-AT-LARGE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. THERE IS A SECURE PORTAL ON THE FEDERATION WEBSITE AVAILABLE ONLY TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE FORM 990 IS POSTED ON THIS SECURE PORTAL AND BOARD MEMBERS ARE NOTIFIED THAT THE COMPLETED FORM 990 IS POSTED FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C:EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHEN FIRST HIRED AND THEN ANNUALLY AFTER THAT. RETURN OF SIGNED FORMS IS MONITORED AND INDIVIDUAL FOLLOW UP IS DONE FOR 100% COMPLIANCE. MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. AT A BOARD MEETING THE BOARD CHAIR REVIEWS WHY IT IS NECESSARY FOR ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. RETURN OF SIGNED FORMS IS MONITORED AND INDIVIDUAL FOLLOW UP IS DONE BY MAIL AND AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15:THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABILITY DATA FOR CEO COMPENSATION COMPILED BY AN INDEPENDENT NATIONAL HR CONSULTING FIRM, INCLUDING DATA FROM THE OTHER LARGE CITY JEWISH FEDERATIONS AND EXTERNAL MARKET DATA FROM BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. THE COMPENSATION COMMITTEE DOCUMENTS ITS DECISIONS IN A LETTER SIGNED BY THE FEDERATION BOARD CHAIR AS CHAIR OF THE COMPENSATION COMMITTEE. THE CEO IS PROVIDED WITH AN EMPLOYMENT CONTRACT, AND THE TERMS ARE REPORTED TO THE FEDERATION EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. FOR OTHER SENIOR MANAGEMENT COMPENSATION DECISIONS, THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABILITY DATA FROM OTHER JEWISH FEDERATIONS.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Palm Beach Jewish Community Campus Corp
1 HARVARD CIRCLE SUITE 100WEst palm beachFL33409650006250PROPERTY MGMTFL501(C)(3)7JFPBCYes (true)
North Palm Beach County Jewish Community
1 harvARD CIRCLE SUITE 100West palm beachFL33409461245509PROPERTY MGMTFL501(C)(3)7JFPBCYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
B$3,062,817CASH
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
C$18,883CASH
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
E$2,826,596CASH
NORTH PALM BEACH COUNTY JEWISH COMMUNITY
B$203,649CASH

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