FURP.ORG / PUBLIC DATA EXPLORER

UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC (EIN 59-0967823)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202421359349308992
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)
Return2024-05-14T14:38:13-05:00ReturnTs
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)
EIN590967823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF BROWARDBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% HEATHER BARRAZAInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone9542526900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15890 SOUTH PINE ISLAND ROADAddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeather BarrazaPersonNm
Person TitlecfoPersonTitleTxt
Phone9542526900PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHeatherPersonFirstNm
Person LastBarrazaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
Preparation2024-05-13PreparationDt

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF BROWARD COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAudra P BergPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15890 SOUTH PINE ISLAND ROADAddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,978,181GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishbroward.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionINSPIRE PHILANTHROPY TO INVEST IN JEWISH LIFE IN BROWARD COUNTY, ISRAEL AND AROUND THE WORLD BY CONNECTING PEOPLE AND IGNITING PASSION.ActivityOrMissionDesc
Voting Members Governing Body52VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,951,894PYContributionsGrantsAmt
CY Contributions Grants$12,309,416CYContributionsGrantsAmt
PY Program Service Revenue$1,347,919PYProgramServiceRevenueAmt
CY Program Service Revenue$1,109,530CYProgramServiceRevenueAmt
PY Investment Income$16,072,478PYInvestmentIncomeAmt
CY Investment Income$7,423,204CYInvestmentIncomeAmt
PY Other Revenue$989,114PYOtherRevenueAmt
CY Other Revenue$459,736CYOtherRevenueAmt
PY Total Revenue$30,361,405PYTotalRevenueAmt
CY Total Revenue$21,301,886CYTotalRevenueAmt
PY Grants And Similar Paid$11,874,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,643,268CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,022,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,497,822CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,442,034CYTotalFundraisingExpenseAmt
PY Other Expenses$2,280,453PYOtherExpensesAmt
CY Other Expenses$3,656,722CYOtherExpensesAmt
PY Total Expenses$18,177,711PYTotalExpensesAmt
CY Total Expenses$21,797,812CYTotalExpensesAmt
PY Revenues Less Expenses$12,183,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$495,926CYRevenuesLessExpensesAmt
Total Assets BOY$176,389,542TotalAssetsBOYAmt
Total Assets EOY$179,754,862TotalAssetsEOYAmt
Total Liabilities BOY$27,172,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,548,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,216,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,206,534NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRE PHILANTHROPY TO INVEST IN JEWISH LIFE IN BROWARD COUNTY, ISRAEL AND AROUND THE WORLD BY CONNECTING PEOPLE AND IGNITING PASSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,504,442ExpenseAmt
Grant$13,643,268GrantAmt
Revenue$1,109,530RevenueAmt
DescWE, THE MEMBERS OF THE BROWARD JEWISH COMMUNITY, ARE COMMITTED TO A VISION FOR THE JEWISH COMMUNITY OF BROWARD COUNTY IN WHICH AGENCIES, SYNAGOGUES AND ORGANIZATIONS WORK IN PARTNERSHIP SO THAT WE INCREASE COUNTY-WIDE MEASURABLE PARTICIPATION IN JEWISH LIFE WITH THE GOAL OF HAVING THE MAXIMUM NUMBER OF BROWARD JEWS INVOLVED IN ALL EXPRESSIONS OF JEWISH LIFE, AND WE NURTURE JEWISH VALUES FROM GENERATION TO GENERATION. WE WILL ACCOMPLISH THIS BY BUILDING PARTNERSHIPS TO CREATE MULTIPLE STRATEGIES AND PROGRAMS THAT: 1. ENABLE EVERY BROWARD JEWISH CHILD AND TEEN TO PARTICIPATE IN MEANINGFUL JEWISH EXPERIENCES THAT WILL CREATE STRONG JEWISH IDENTITIES THAT WILL LAST THROUGHOUT THEIR LIFETIMES. 2. ENABLE BROWARD JEWS OF EVERY AGE TO ACTIVELY PARTICIPATE IN JEWISH LIVING AND LEARNING. 3. ENSURE THAT EVERY BROWARD JEW LIVES OUT HIS OR HER LIFE IN DIGNITY. 4. BROADEN THE OPPORTUNITIES FOR ANY JEWISH CHILD OR ADULT WITH DEVELOPMENTAL DISABILITIES TO LIVE AND LEARN IN A JEWISH ENVIRONMENT. 5. GROW BROWARD COUNTY'S PARTICIPATION IN ISRAEL'S FUTURE AND ESPECIALLY IN REBUILDING AND REVITALIZING ALL OF ISRAEL. 6. ADVOCATE FOR JEWISH SECURITY IN BROWARD COUNTY AND THROUGHOUT THE WORLD.Desc
Total Program Service Expenses$17,504,442TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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 ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee67EmployeeCnt
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
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 Members52GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
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
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)
PersonHEATHER BARRAZAPersonNm
Phone9542526921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15890 SOUTH PINE ISLAND ROADAddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33328ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AUDRA P BERG
PRESIDENT & CEO36.51.0Yes (X)$278,452$0$35,199
HEATHER BARRAZA
CHIEF FINANCIAL OFFICER36.51.0Yes (X)$185,733$0$11,551
KEITH GOLDMANN
CHIEF PHILANTHROPY OFFICER36.50.0Yes (X)$187,604$0$5,672
PAMELA GOTTLIEB
SVP, ANNUAL CAMPAIGN36.50.0$128,389$0$10,085Yes (X)
SHARON NESS
VP, DEVELOPMENT36.50.0$131,560$0$3,978Yes (X)
EVAN GOLDMAN
ED, PUBLIC AFFAIRS36.50.0$123,684$0$9,706Yes (X)
ARNIE SAMLAN
CHIEF JEWISH EDUCATION OFFICER36.50.0$115,019$0$10,651Yes (X)
MITCHELL TAPPER
DIR OF SECURITY (THRU 11/2022)36.50.0$103,085$0$2,450Yes (X)
ALAN COHN
BOARD CHAIR5.00.0Yes (X)$0$0$0Yes (X)
DOUG BERMAN
BOARD VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
LINDSEY GLANTZ
BOARD VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
CINDI JACOBS
BOARD VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
ESTHER SHACKET
BOARD VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
JOANNA CLARKSON
CHAIR, AUDIT1.00.0Yes (X)$0$0$0Yes (X)
PETER BERG
TREASURER & CHAIR F&A1.00.0Yes (X)$0$0$0Yes (X)
JEFF SOPSHIN
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
LAUREN ALPERSTEIN
BOARD MEMBER1.00.0Yes (X)$0$0$0Yes (X)
ERIC ANTMANN
BOARD MEMBER (EFF. 05/2023)1.00.0$0$0$0Yes (X)
LORI BEN EZRA
BOARD MEMBER1.00.0$0$0$0Yes (X)
IVY FEINSTEIN
BOARD MEMBER1.00.0$0$0$0Yes (X)
BRUCE GREENBERG
BOARD MEMBER1.00.0$0$0$0Yes (X)
SHERYL GREENWALD
BOARD MEMBER (EFF. 05/2023)1.00.0$0$0$0Yes (X)
BILL GROSS
BOARD MEMBER1.00.0$0$0$0Yes (X)
EVAN GLASSER
BOARD MEMBER (THRU 05/2023)1.00.0$0$0$0Yes (X)
LISA HENRY
BOARD MEMBER1.00.0$0$0$0Yes (X)
WALTER KATZ
BOARD MEMBER1.00.0$0$0$0Yes (X)
SHIR KEIDAN
BOARD MEMBER (THRU 05/2023)1.00.0$0$0$0Yes (X)
DENISE LETTAU
BOARD MEMBER1.00.0$0$0$0Yes (X)
AIMEE LEWINTER
BOARD MEMBER (THRU 05/2023)1.00.0$0$0$0Yes (X)
LESLIE LINEVSKY
BOARD MEMBER1.00.0$0$0$0Yes (X)
MARC LOWELL
BOARD MEMBER1.00.0$0$0$0Yes (X)
LANCE LVOVSKY
BOARD MEMBER1.00.0$0$0$0Yes (X)
GARY MARKS
BOARD MEMBER1.00.0$0$0$0Yes (X)
AVI NAIDER
BOARD MEMBER1.00.0$0$0$0Yes (X)
GIL NEUMAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
DAN NEWMAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
SHERYL RASKIN
BOARD MEMBER (EFF. 05/2023)1.00.0$0$0$0Yes (X)
ANDY ROSEN
BOARD MEMBER1.00.0$0$0$0Yes (X)
PAUL ROSENBERG
BOARD MEMBER (EFF. 05/2023)1.00.0$0$0$0Yes (X)
JOE RUBINSZTAIN
BOARD MEMBER (THRU 05/2023)1.00.0$0$0$0Yes (X)
JEFF SANDLER
BOARD MEMBER1.00.0$0$0$0Yes (X)
STACEY SCHULMAN
BOARD MEMBER (THRU 05/2023)1.00.0$0$0$0Yes (X)
SAMMY SCHULMAN
BOARD MEMBER (THRU 05/2023)1.00.0$0$0$0Yes (X)
CAROLYN SHAPIR
BOARD MEMBER1.00.0$0$0$0Yes (X)
DAVID SILVER
BOARD MEMBER1.00.0$0$0$0Yes (X)
DREW TABATCHNICK
BOARD MEMBER1.00.0$0$0$0Yes (X)
ALAN TINTER
BOARD MEMBER (THRU 05/2023)1.00.0$0$0$0Yes (X)
SUSAN WEISMAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
DIANE WILEN
BOARD MEMBER1.00.0$0$0$0Yes (X)
SETH WISE
BOARD MEMBER1.00.0$0$0$0Yes (X)
BARRY ALTER
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
ALLAN BAER
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
HOWARD BARRON
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
GORDON DECKELBAUM
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
DAVID GARFINKLE
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
DEBBIE GOBER
PAST BOARD CHAIR/MEMBER1.00.0$0$0$0Yes (X)
LAURA GOLDBLUM
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
STEPHEN JACKMAN
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
PAUL LEHRER
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
PETER LIVINGSTON
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
RONALD ROTHSCHILD
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
BOB SCHNEIDER
PAST BOARD CHAIR/MEMBER1.00.0$0$0$0Yes (X)
DAVID SCHULMAN
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
BRIAN SHERR
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
STANLEY SPATZ
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
KAREN ZEMEL
PAST BOARD CHAIR1.00.0$0$0$0Yes (X)
SELMA TELLES
EMERITUS BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,253,526TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,292TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SEI
1 FREEDOM VALLEY DRIVEOAKSPA19456Youth development$573,057
KENT SECURITY
14600 BISCAYNE BLVDNORTH MIAMI BEACHFL33181Technology$392,571
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,657,978FederatedCampaignsAmt
Fundraising$564,559FundraisingAmt
All Other Contributions$6,086,879AllOtherContributionsAmt
Noncash Contributions$4,750,050NoncashContributionsAmt
Total Contributions$12,309,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,109,530TotalRevenueColumnAmt
Related Or Exempt Func Income$1,109,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,109,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,213,941TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,213,941ExclusionAmt

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$46,590,279SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,381,016SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,209,263SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,209,263TotalRevenueColumnAmt
Exclusion$4,209,263ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,917FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$564,559ContriRptFundraisingEventAmt
Fundraising Direct Expenses$295,279FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$201,362TotalRevenueColumnAmt
Exclusion-$201,362ExclusionAmt
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 INCOMEDesc
Business900099BusinessCd
Total Revenue Column$661,098TotalRevenueColumnAmt
Exclusion$661,098ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$661,098OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,301,886TotalRevenueColumnAmt
Related Or Exempt Func Income$1,109,530RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,882,940ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,643,268TotalAmt
Program Services$13,643,268ProgramServicesAmt

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$800,050TotalAmt
Program Services$304,019ProgramServicesAmt
Management And General$144,009ManagementAndGeneralAmt
Fundraising$352,022FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,169,458TotalAmt
Program Services$1,670,658ProgramServicesAmt
Management And General$821,421ManagementAndGeneralAmt
Fundraising$677,379FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,397TotalAmt
Program Services$31,102ProgramServicesAmt
Management And General$17,300ManagementAndGeneralAmt
Fundraising$8,995FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$187,118TotalAmt
Program Services$97,446ProgramServicesAmt
Management And General$53,437ManagementAndGeneralAmt
Fundraising$36,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$283,799TotalAmt
Program Services$143,212ProgramServicesAmt
Management And General$76,103ManagementAndGeneralAmt
Fundraising$64,484FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,842TotalAmt
Management And General$89,842ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,504TotalAmt
Management And General$42,504ManagementAndGeneralAmt

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$681,067TotalAmt
Management And General$681,067ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,483TotalAmt
Program Services$45,964ProgramServicesAmt
Management And General$74,094ManagementAndGeneralAmt
Fundraising$44,425FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$137,579TotalAmt
Program Services$67,964ProgramServicesAmt
Management And General$41,824ManagementAndGeneralAmt
Fundraising$27,791FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$310,933TotalAmt
Program Services$101,457ProgramServicesAmt
Management And General$91,419ManagementAndGeneralAmt
Fundraising$118,057FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$447,596TotalAmt
Program Services$153,516ProgramServicesAmt
Management And General$259,768ManagementAndGeneralAmt
Fundraising$34,312FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,187TotalAmt
Program Services$14,912ProgramServicesAmt
Management And General$9,177ManagementAndGeneralAmt
Fundraising$6,098FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$129,528TotalAmt
Program Services$58,626ProgramServicesAmt
Management And General$42,645ManagementAndGeneralAmt
Fundraising$28,257FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$480,335TotalAmt
Program Services$163,315ProgramServicesAmt
Management And General$288,200ManagementAndGeneralAmt
Fundraising$28,820FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,145TotalAmt
Program Services$19,072ProgramServicesAmt
Management And General$95,358ManagementAndGeneralAmt
Fundraising$12,715FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY ACTIVITIES$989,722$981,229$8,493$0
MISCELLANEOUS EXPENSES$25,801$8,682$14,675$2,444

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,797,812TotalAmt
Program Services$17,504,442ProgramServicesAmt
Management And General$2,851,336ManagementAndGeneralAmt
Fundraising$1,442,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,474,527BOYAmt
EOY$1,692,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,181,705BOYAmt
EOY$2,076,210EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,762,730BOYAmt
EOY$4,163,034EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,161BOYAmt
EOY$212,622EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,647BOYAmt
EOY$268,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,676,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,170,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,881,513BOYAmt
EOY$9,505,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,706,075BOYAmt
EOY$134,676,534EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26,248,898BOYAmt
EOY$26,629,133EOYAmt

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$823,286BOYAmt
EOY$531,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,389,542BOYAmt
EOY$179,754,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,529,890BOYAmt
EOY$1,624,616EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,989,012BOYAmt
EOY$4,555,967EOYAmt

Deferred Revenue DeferredRevenueGrp

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

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,653,847BOYAmt
EOY$20,367,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,172,749BOYAmt
EOY$26,548,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,275,765BOYAmt
EOY$99,716,205EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,941,028BOYAmt
EOY$53,490,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,216,793BOYAmt
EOY$153,206,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,389,542BOYAmt
EOY$179,754,862EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$495,926ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,618,287NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$132,620OtherChangesInNetAssetsAmt
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$10,076,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,357,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,237,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,951,894CurrentTaxYearMinus1YearAmt
Current Tax Year$12,309,416CurrentTaxYearAmt
Total$91,932,734TotalAmt

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$10,076,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,357,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,237,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,951,894CurrentTaxYearMinus1YearAmt
Current Tax Year$12,309,416CurrentTaxYearAmt
Total$91,932,734TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,033,849SubstantialContributorsTotAmt
Public Support Total170$86,898,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,124,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,206,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,273,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,597,802CurrentTaxYearMinus1YearAmt
Current Tax Year$3,213,941CurrentTaxYearAmt
Total$12,416,412TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,991CurrentTaxYearMinus1YearAmt
Current Tax Year$661,098CurrentTaxYearAmt
Total$2,906,827TotalAmt
FieldValueIRS element (for citing)
Total Support$107,255,973TotalSupportAmt
Gross Receipts Rltd Activities$5,117,664GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81020PublicSupportCY170Pct
Public Support PY1700.84702PublicSupportPY170Pct
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 Held88DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,808,128DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$6,306,086DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$9,042,940DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$1,921,304FundsAndOtherAccountsVlEOYAmt
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$139,348,719BeginningYearBalanceAmt
Contributions$6,192,765ContributionsAmt
Investment Earnings Or Losses$11,053,040InvestmentEarningsOrLossesAmt
Other Expenditures$13,693,416OtherExpendituresAmt
End Year Balance$142,901,108EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$161,260,650BeginningYearBalanceAmt
Contributions$6,366,404ContributionsAmt
Investment Earnings Or Losses-$15,794,934InvestmentEarningsOrLossesAmt
Other Expenditures$12,483,401OtherExpendituresAmt
End Year Balance$139,348,719EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,774,466BeginningYearBalanceAmt
Contributions$20,812,033ContributionsAmt
Investment Earnings Or Losses$27,323,888InvestmentEarningsOrLossesAmt
Other Expenditures$12,649,737OtherExpendituresAmt
End Year Balance$161,260,650EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,785,527BeginningYearBalanceAmt
Contributions$29,429,061ContributionsAmt
Investment Earnings Or Losses$1,587,042InvestmentEarningsOrLossesAmt
Other Expenditures$11,027,164OtherExpendituresAmt
End Year Balance$125,774,466EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,748,038BeginningYearBalanceAmt
Contributions$4,838,383ContributionsAmt
Investment Earnings Or Losses$4,517,018InvestmentEarningsOrLossesAmt
Other Expenditures$7,317,912OtherExpendituresAmt
End Year Balance$105,785,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,194,519OtherCostOrOtherBasisAmt
Book Value$5,194,519BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,894,068OtherCostOrOtherBasisAmt
Depreciation$2,071,154DepreciationAmt
Book Value$1,822,914BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,367,633OtherCostOrOtherBasisAmt
Depreciation$11,892,027DepreciationAmt
Book Value$2,475,606BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,799OtherCostOrOtherBasisAmt
Depreciation$207,471DepreciationAmt
Book Value$12,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,505,367TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$23,254,933F
STATE OF ISRAEL BONDS$3,374,200F
FieldValueIRS element (for citing)
Total Book Value Securities$26,629,133TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AFFILIATED AGENCIES$14,775,535
AGENCY FUNDS$3,498,896
SPLIT-INTEREST AGREEMENTS$2,093,314
FieldValueIRS element (for citing)
Total Liability$20,367,745TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,502,911TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,618,287NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,968,526DonatedServicesAndUseFcltsAmt
Other Revenue$295,279OtherRevenueAmt
Revenue Not Reported$6,882,092RevenueNotReportedAmt
Revenue Subtotal$20,620,819RevenueSubtotalAmt
Investment Expenses Not Incld$681,067InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$681,067RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,301,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,513,170TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,968,526DonatedServicesUseFcltsAmt
Other Expenses Included$427,899OtherExpensesIncludedAmt
Expenses Not Reported$2,396,425ExpensesNotReportedAmt
Expenses Subtotal$21,116,745ExpensesSubtotalAmt
Investment Expenses Not Incld2$681,067InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$681,067ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,797,812TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE FUNDING FOR VARIOUS PROGRAMS.
PART X, LINE 2:THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SALES AND USE TAX UNDER THE LAWS OF THE STATE OF FLORIDA. 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 DID NOT INCUR ANY TAX EXPENSES DURING THE YEAR ENDED JUNE 30, 2023. 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 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.
PART XI, LINE 4B:SPECIAL EVENTS DIRECT EXPENSES........................$(295,279).
PART XII, LINE 2D:SPECIAL EVENTS DIRECT EXPENSES........................$295,279. BAD DEBT FOR UNCOLLECTIBLE PLEDGES....................$132,620. TOTAL.................................................$427,899.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Specific Services ProvidedINDIRECT - SEE part vSpecificServicesProvidedTxt
Region Total Expenditures$2,383,777RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$2,383,777SubtotalSpentAmt
Total Spent$2,383,777TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FEDERATION PRIMARILY USES THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) TO PERFORM GRANT MAKING TO ORGANIZATIONS OUTSIDE THE UNITED STATES. JFNA IS THE OVERSEAS GRANT MAKING ORGANIZATION FOR 155 JEWISH FEDERATIONS IN THE UNITED STATES. JFNA PERFORMS ALL DUE DILIGENCE WITH RESPECT TO EVALUATING THE RECIPIENT ORGANIZATIONS TO ENSURE THEY MEET THE ELIGIBILITY CRITERIA REQUIRED TO MEET THE EQUIVALENCY OF 501(C)(3) STATUS IN THE UNITED STATES. THE FEDERATION SPECIFIES CERTAIN PORTIONS FOR RECIPIENT ORGANIZATIONS IN ISRAEL AND THE FORMER SOVIET UNION; ALTHOUGH SPECIFIC DOLLAR AMOUNTS PER REGION CANNOT BE DETERMINED. THE GRANT AMOUNTS REPORTED IN THE FEDERATION'S FORM 990 WILL ALSO BE REPORTED ON JFNA'S FORM 990 SCHEDULE F.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Women's EventEvent1Nm
Gross Receipts Event1$48,788GrossReceiptsEvent1Amt
Charitable Contri Event1$12,567CharitableContriEvent1Amt
Gross Revenue Event1$36,221GrossRevenueEvent1Amt
Food And Beverage Event1$31,205FoodAndBeverageEvent1Amt
Entertainment Event1$16,727EntertainmentEvent1Amt
Other Direct Expenses Event1$9,058OtherDirectExpensesEvent1Amt
Event2Men's Night OutEvent2Nm
Gross Receipts Event2$128,322GrossReceiptsEvent2Amt
Charitable Contri Event2$85,053CharitableContriEvent2Amt
Gross Revenue Event2$43,269GrossRevenueEvent2Amt
Rent Facility Costs Event2$34,789RentFacilityCostsEvent2Amt
Food And Beverage Event2$74,211FoodAndBeverageEvent2Amt
Entertainment Event2$26,513EntertainmentEvent2Amt
Other Direct Expenses Event2$7,523OtherDirectExpensesEvent2Amt
Other Events Total45OtherEventsTotalCnt
Gross Receipts Other Events$481,366GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$466,939CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,427GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,250RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$37,530FoodAndBeverageOtherEventsAmt
Entertainment Other Events$16,954EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$39,519OthDirectExpnssOtherEventsAmt
Gross Receipts Total$658,476GrossReceiptsTotalAmt
Charitable Contributions Tot$564,559CharitableContributionsTotAmt
Gross Revenue Total Events$93,917GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$36,039RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$142,946FoodAndBeverageTotalEventsAmt
Entertainment Total Events$60,194EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$56,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$295,279DirectExpenseSummaryEventsAmt
Net Income Summary-$201,362NetIncomeSummaryAmt

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 GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
18 Corp
650 S Orange AveMiami BeachFL33139223764133501(c)(3)$18,000SOCIAL WELFARE &
A Wider Bridge
2912 Diamond StSan FranciscoCA94131452643886501(c)(3)$16,667SOCIAL WELFARE &
Administrators of The Tulane Edu Fund
6823 Saint Charles AveNorthbrookIL60062720423889501(c)(3)$85,000SOCIAL WELFARE &
AFOPEY
The Schwartz Law FirmSouthfieldMI48034341593822501(c)(3)$25,000SOCIAL WELFARE &
Alaska Jewish Campus
1117 E 35th AveWest HollywoodCA90069920139949501(c)(3)$18,000SOCIAL WELFARE &
Alexander Muss High School in Israel
12550 Biscayne BlvdNorth MiamiFL33181590173782501(c)(3)$11,150SOCIAL WELFARE &
American Friends of IDC
142 W 57th StreetRoslynNY11576311577589501(c)(3)$6,000SOCIAL WELFARE &
American Friends of Israel Elwyn
45 E City Ave PMB 414GainesvilleFL32603232564116501(c)(3)$42,500SOCIAL WELFARE &
American Friends of Keren Malki Inc
736 Grange RdTeaneckNJ07666262251751501(c)(3)$17,500SOCIAL WELFARE &
American Friends of Leket Israel
PO Box 2090ClearwaterFL33764208202424501(c)(3)$10,400SOCIAL WELFARE &
American Friends of Magen David Adom
20 W 36th St Suite 1100New YorkNY10018131790719501(c)(3)$23,668SOCIAL WELFARE &
AMERICAN FRIENDS OF SHALVA ISRAEL INC
315 Fifth AvenueNew YorkNY10016562676533501(c)(3)$36,000SOCIAL WELFARE &
American Israel Education Foundation
251 H St NWSunriseFL33351521623781501(c)(3)$175,000SOCIAL WELFARE &
American Jewish Joint Distribution Committee Inc
220 East 42nd StreetNew YorkNY10017131656634501(c)(3)$119,600SOCIAL WELFARE &
Anti-Defamation League Of B'nai B'rith
605 3rd AvenueNew YorkNY10158131818723501(c)(3)$24,884SOCIAL WELFARE &
Beth Torah Benny Rok Campus
20350 NE 26th AveNew YorkNY10165592750308501(c)(3)$18,800SOCIAL WELFARE &
B'NAi Aviv of Weston
1410 Indian TraceElizabethNJ07208650096470501(c)(3)$19,586SOCIAL WELFARE &
B'nai B'rith Youth Organization
800 8th Street NWWashingtonDC20001311794932501(c)(3)$39,775SOCIAL WELFARE &
Brauser Maimonides Academy
5300 SW 40th AveFt LauderdaleFL33314650213879501(c)(3)$224,220SOCIAL WELFARE &
Broward Performing Arts Foundation Inc
201 SW 5th AveNew YorkNY10016592657043501(c)(3)$12,500SOCIAL WELFARE &
Camp Coleman
201 Camp Coleman DriveClevelandGA30528131663143501(c)(3)$19,800SOCIAL WELFARE &
Camp Judaea
48 Camp Judaea LnHendersonvilleNC28792586014651501(c)(3)$14,250SOCIAL WELFARE &
Camp Ramah Darom
6400 Powers Ferry RdAtlantaGA30339582146741501(c)(3)$9,500SOCIAL WELFARE &
Chabad House of Harvard Square Inc
38 Banks StCambridgeMA02138043425635501(c)(3)$25,000SOCIAL WELFARE &
Chabad Labuvitch of Greater Ft Lauderdale
3500 N Ocean BlvdFresh MeadowsNY11365650581185501(c)(3)$29,880SOCIAL WELFARE &
Chabad Lubavitch of Southwest Broward Inc
5960 SW 106th AvenueCooper CityFL33410650374355501(c)(3)$10,000SOCIAL WELFARE &
Chabad Lubavitch On Campus- Princeton
15 Edwards PlPrincetonNJ08540050576386501(c)(3)$200,000SOCIAL WELFARE &
Chabad of Coral Springs
3925 N University DrPlantationFL33313650431583501(c)(3)$11,800SOCIAL WELFARE &
Chabad of North Broward
7170 Loxahatchee RoadParklandFL33067202849927501(c)(3)$17,500SOCIAL WELFARE &
Chabad of South Broward
1295 E Halland BeachHalland BchFL33009592496454501(c)(3)$141,498SOCIAL WELFARE &
Chai Lifeline
2699 Stirling RDFort LauderdaleFL33328650374355501(c)(3)$13,372SOCIAL WELFARE &
CLAL-THE NAT'L JEWISH CTR FOR LEARN & LDERSHIP INC
440 Park Avenue SouthWASHINGTONDC20052237390358501(c)(3)$10,500SOCIAL WELFARE &
Community Foundation of Broward
910 E Las Olas BlvdFt LauderdaleFL33312112940331501(c)(3)$25,000SOCIAL WELFARE &
Congregation Kol Tikvah
6750 University DriveParklandFL33301521332689501(c)(3)$5,975SOCIAL WELFARE &
Daniel D Cantor Senior Center
5000 N Nob Hill RdSunriseFL33351650245068501(c)(3)$163,437SOCIAL WELFARE &
David Posnack JCC
5850 S Pine Island RoadDavieFL33328592075982501(c)(3)$367,959SOCIAL WELFARE &
David Posnack Jewish Day School
5890-A South Pine Island rdDavieFL33328591606514501(c)(3)$188,749SOCIAL WELFARE &
Dorit & Ben Genet Cupboard at Jewish Family
5890 S Pine Island DrPark CityUT84060465507093501(c)(3)$48,616SOCIAL WELFARE &
Family Equality
475 Park Ave S Rm 2100SunriseFL33351521438455501(c)(3)$10,000SOCIAL WELFARE &
Fed of Jewish Communities of the CIS Inc
445 Park AveChicagoIL60693133970940501(c)(3)$10,000SOCIAL WELFARE &
Feeding America
161 N Clark StNew York CityNY10016363673599501(c)(3)$5,600SOCIAL WELFARE &
Friends of Mishteret Yisrael - Yatar Div Inc
1111 N Town Center DrBooneIA50037811341527501(c)(3)$10,000SOCIAL WELFARE &
Friends of Neve Michael Children's Village
PO Box 260067Pembroke PinesFL33026208499330501(c)(3)$18,750SOCIAL WELFARE &
FRIENDS OF THE ISRAEL DEFENSE FORCES
60 E 42nd StDavieFL33330133156445501(c)(3)$9,100SOCIAL WELFARE &
Friends of United Hatzalah
208 E 51st St Ste 303New YorkNY10022113533002501(c)(3)$63,980SOCIAL WELFARE &
Frds of Yad L'KashishLifeline for the Old
PO Box 494 - 46EnglewoodNJ07631760734439501(c)(3)$43,375SOCIAL WELFARE &
Friendship Circle of Greater Fort Lauderdale Inc
1306 E Las Olas BlvdFt LaudrdaleFL33301264240600501(c)(3)$25,000SOCIAL WELFARE &
Friendship Circles Inc
10116 SW 53rd StreetCooper CityFL33431590917284501(c)(3)$89,000SOCIAL WELFARE &
Gan Aliyah
126 E 56th StMiamiFL33180471693792501(c)(3)$10,800SOCIAL WELFARE &
Giving Is Loving
5450 S State Road 7Pepper PikeOH44124463976261501(c)(3)$21,960SOCIAL WELFARE &
Goodman JFS of Broward
5890 S Pine Island RoadDavieFL33328590995106501(c)(3)$1,285,161SOCIAL WELFARE &
Greater Miami Jewish Federation
4200 Biscayne BlvdMiamiFL33117590624404501(c)(3)$11,810SOCIAL WELFARE &
Hadassah
50 W 58 StreetNew YorkNY10019591826857501(c)(3)$40,691SOCIAL WELFARE &
Hakshiva Inc
1430 BroadwayPhiladelphiaPA19103204966120501(c)(3)$10,000SOCIAL WELFARE &
Halftime Carolinas Inc
156 Bridgeport DrSurfsideFL33154275084445501(c)(3)$17,800SOCIAL WELFARE &
Hands on Tzedakah Inc
2901 Clint Moore RoadBoca RatonFL33328861067535501(c)(3)$10,000SOCIAL WELFARE &
Harold Grinspoon Foundation
67 Hunt Street Suite 100AgawamMA01001046685725501(c)(3)$148,556SOCIAL WELFARE &
Hatzalah South Florida EMS
20201 NE 16th PlaceMiamiFL33496661067535501(c)(3)$6,356SOCIAL WELFARE &
Hebrew Academy Community School of Margate
1500 N State Road 7West CaldwellNJ07006651026989501(c)(3)$25,180SOCIAL WELFARE &
Hillel
800 8th Street NWWashingtonDC20001521844823501(c)(3)$62,553SOCIAL WELFARE &
Hillel the Fdn for Jewish Campus Life
2300 H St NWPlantationFL33313526081729501(c)(3)$11,036SOCIAL WELFARE &
Hillel the Fdn for Jewish Campus Life
2020 W University AvePlantationFL33324651090524501(c)(3)$6,600SOCIAL WELFARE &
Holocaust Documentation & Education Center
2031 Harrison StreetHollywoodFL33020591992826501(c)(3)$49,500SOCIAL WELFARE &
IMAGINATION PRODUCTIONS INC
11110 W Oakland Park BlvdDavieFL33317261264680501(c)(3)$16,667SOCIAL WELFARE &
Israel American Council - IAC Florida
20807 Biscayne BlvdAventuraFL33180223951652501(c)(3)$15,000SOCIAL WELFARE &
ISRALIGHT SOUTH FLORIDA INC
9687 Pavarotti TerMiami BeachFL33141650915662501(c)(3)$15,600SOCIAL WELFARE &
Jafco Childrens Ability Center Inc
4200 N University DrNew YorkNY10016454903635501(c)(3)$7,500SOCIAL WELFARE &
JAFCO Childrens Foundation Inc
4200 N University DrNew YorkNY10017650334267501(c)(3)$105,237SOCIAL WELFARE &
JAFINA
633 Third AvenueNew YorkNY10017230053483501(c)(3)$20,000SOCIAL WELFARE &
Jewish Federation of Greater Washington
6101 Executive BlvdAUSTINTX78751530212445501(c)(3)$29,000SOCIAL WELFARE &
Jewish Federation of Metropolitan Chicago
30 S Wells 3rd floorChicagoGA30328580568686501(c)(3)$9,200SOCIAL WELFARE &
Jewish Federation of So Palm Beach County
9901 Donna Klein BlvdBoca RatonIL60606362167761501(c)(3)$6,000SOCIAL WELFARE &
Jewish Federations of North America
25 Broadway 1700New YorkNY10004131624240501(c)(3)$1,354,315SOCIAL WELFARE &
Jewish National Fund
42 E 69th StreetNew YorkNY10021131659627501(c)(3)$16,000SOCIAL WELFARE &
Joe Dimaggio Children's Hospital Foundation Inc
3329 Johnson StNew OrleansLA70118650492343501(c)(3)$160,000SOCIAL WELFARE &
Katz Hillel Day School of Boca Raton Inc
21011 95TH AVE SFort LauderdaleFL33309650489297501(c)(3)$7,000SOCIAL WELFARE &
Las Olas Chabad Jewish Center Inc
1302 E Las Olas BlvdFt LaudrdaleFL33301273608221501(c)(3)$40,350SOCIAL WELFARE &
Lev Childrens Museum Inc
5846 S Flamingo RdCooper CityFL33330831805507501(c)(3)$38,383SOCIAL WELFARE &
Lubavitch Hebrew Academy
1500 N State Road 7MargateFL33063205596977501(c)(3)$74,197SOCIAL WELFARE &
Maaleh Adumim Foundation Inc
1430 Broadway Suite 1804New YorkNY10018133711338501(c)(3)$43,750SOCIAL WELFARE &
Meals on Wheels South Florida
451 N State Rd 7PlantationFL33317592450053501(c)(3)$78,750SOCIAL WELFARE &
Memorial Foundation Inc
3111 Stirling RoadFt LauderdaleFL33312592082218501(c)(3)$15,000SOCIAL WELFARE &
Memorial Sloan Kettering Cancer Center
885 Second Ave 7th FlNew YorkNY10017131924236501(c)(3)$6,000SOCIAL WELFARE &
Moishe Foundation
5007 Providence RoadChicagoIL60601262599786501(c)(3)$17,500SOCIAL WELFARE &
Multiple Myeloma Research Foundation Inc
383 Main Ave 5th FlNorwalkCT06851061504413501(c)(3)$200,000SOCIAL WELFARE &
NACHAL NOVEA MEKOR CHOCHMA
1437 47th StBrooklynNY11219237101064501(c)(3)$15,000SOCIAL WELFARE &
NCSY
7200 W Camino RealBoca RatonFL33433135623717501(c)(3)$92,900SOCIAL WELFARE &
NFTY in Israel - Yallah Israel
633 Third Avenue 7 FlNew YorkFL33428591945109501(c)(3)$5,300SOCIAL WELFARE &
Nova Southeastern University
One East Las Ola BlvdHollywoodFL33021591083502501(c)(3)$11,275SOCIAL WELFARE &
Ohr Torah Stone Institutions of ISR Ael
49 W 45th StFt LauderdaleFL33316133275531501(c)(3)$455,000SOCIAL WELFARE &
ORT America NY
75 Maiden Lane 10th flNew YorkNY10038135562424501(c)(3)$10,177SOCIAL WELFARE &
PEF Israel Endowment Fund Inc
630 Third Ave Ste 1501New YorkNY10017136104086501(c)(3)$192,875SOCIAL WELFARE &
Penn State Donor and Member Services
2583 Gateway DriveBrooklynNY11222231352685501(c)(3)$2,301,200SOCIAL WELFARE &
Philadelphia Theatre Company
215 S Broad StreetHollywoodFL33021231951753501(c)(3)$16,175SOCIAL WELFARE &
President and Fellows of Harvard
1033 MA Ave Ste 3CambridgeMA02138042103580501(c)(3)$50,000SOCIAL WELFARE &
Project Ready For School Inc
1115 Hardee RdCoral SpringsFL33065474168795501(c)(3)$10,000SOCIAL WELFARE &
Soref Jewish Community Center
6501 W Sunrise BlvdPlantationFL33313591766701501(c)(3)$193,778SOCIAL WELFARE &
South Florida Jewish Academy
3700 Coco Creek PkwyCoco CreekFL33066650635581501(c)(3)$50,000SOCIAL WELFARE &
South Florida Jewish Cemetary
6081 S Congress AveLake WorthFL33027810764779501(c)(3)$8,000SOCIAL WELFARE &
Struggle To Save Ethiopian Jewry Inc
170 W End Ave 1cdBrooklynNY11219134113620501(c)(3)$26,250SOCIAL WELFARE &
Super School Inc
4343 W Sunrise BlvdPhiladelphiaPA19148465306030501(c)(3)$15,000SOCIAL WELFARE &
Temple Bat Yam
5151 NE 14th TerFt LauderdaleFL33334592524675501(c)(3)$10,500SOCIAL WELFARE &
Temple Beth Emet
4807 S Flamingo RdCooper CityFL33330591707916501(c)(3)$85,030SOCIAL WELFARE &
Temple Beth Torah Sha'aray Tzedek
5700 NW 94th AvenueTamaracFL33321883263131501(c)(3)$11,605SOCIAL WELFARE &
Temple Kol Ami
8200 Peters RdPhiladelphiaPA19104237449716501(c)(3)$47,110SOCIAL WELFARE &
The Chai Center of Jewish Life Inc
5761 Coral Ridge DrCoral SpringsFL33076464126349501(c)(3)$95,000SOCIAL WELFARE &
THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMER
1101 14th Street NWWashingtonDC20005521233683501(c)(3)$10,000SOCIAL WELFARE &
The Miami Project to Cure Paralysis
c/o University of MiamiAberdeenNJ07747590624458501(c)(3)$7,500SOCIAL WELFARE &
The Shul Of Bal Harbour
9540 Collins AveDavieFL33328592302315501(c)(3)$18,000SOCIAL WELFARE &
Tikva Children's Home
8 Henderson DrBrooklynNY11201223779212501(c)(3)$25,000SOCIAL WELFARE &
US Hunger
830 S Ronald Reagan BlvdLongwoodFL33462273274349501(c)(3)$12,000SOCIAL WELFARE &
Ukrainain Refugee Resettlement Project
PO Box 268442WestonNY10024134113620501(c)(3)$30,000SOCIAL WELFARE &
We are One Inc
6794 Stirling RoadHollywoodFL33024203010633501(c)(3)$32,500SOCIAL WELFARE &
World Central Kitchen Inc
200 Massachusetts Ave NWNew YorkNY10018273521132501(c)(3)$5,500SOCIAL WELFARE &
Yeshiva Toras Chaim Toras Emes
1025 NE Mi Garden DrPlantationFL33313591870702501(c)(3)$7,400SOCIAL WELFARE &
Young Israel Charity Fund of Hollywood
3291 Stirling RdNew YorkNY10022591665301501(c)(3)$49,567SOCIAL WELFARE &
YOUNG ISRAEL OF GREATER MIAMI
990 NE 171st StNorth BethesdaMD20852596033985501(c)(3)$64,000SOCIAL WELFARE &
Youth Renewal Fund
1460 BroadwayNew YorkNY10036133641489501(c)(3)$40,336SOCIAL WELFARE &
Zionist Org of America
633 3rd Ave Fl 31BMargateFL33063135628475501(c)(3)$5,200SOCIAL WELFARE &
DAVID POSNACK JCC
5850 S PINE ISLAND ROADDAVIEFL33328592075982501(C)(3)SOCIAL WELFARE &$1,786,266BOOK VALUEIN-KIND RENT
DAVID POSNACK JEWISH DAY SCHOOL
5890-A SOUTH PINE ISLAND ROADDAVIEFL33328591060514501(C)(3)SOCIAL WELFARE &$182,260BOOK VALUEIN-KIND RENT
DAVID POSNACK JEWISH DAY SCHOOL
5890-A SOUTH PINE ISLAND ROADDAVIEFL33328591606514501(C)(3)SOCIAL WELFARE &$948,077BOOK VALUEBUILDING
FieldValueIRS element (for citing)
Total501c3 Org132Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationReports are required at various intervals throughout the year regarding the use of grants and the impact the funds are having.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
HEATHER BARRAZA
CHIEF FINANCIAL OFFICER$185,733$0$0$0$0$0$5,656$0$5,895$0$197,284$0$0$0
KEITH GOLDMANN
CHIEF PHILANTHROPY OFFICER$187,604$0$0$0$0$0$5,672$0$0$0$193,276$0$0$0
AUDRA P BERG
PRESIDENT & CEO$263,452$0$15,000$0$0$0$8,702$0$26,497$0$313,651$0$0$0

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
Contribution4ContributionCnt
Noncash Contributions Rpt F990$4,750,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
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
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 IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 EXECUTIVE MANAGEMENT AND THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. WHEN A MATTER WHERE A CONFLICT EXISTS BECOMES A MATTER OF BOARD COMMITTEE ACTION THE MEMBER IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THAT MATTER.
FORM 990, PART VI, SECTION B, LINE 15A:The independent committee lead by the Board Chair annually reviews the fairness of the executive director's compensation and benefits and utilizes data from competent salary surveys of executive compensation in the not-for-profit industry, including salary surveys conducted by the national Jewish Federation system, Jewish Federations of North America. The Board Chair brings the executive director's compensation and benefits to the board of directors (consisting of independent board members) for review and approval through an executive session. Written documentation is maintained in the confidential employees records.
FORM 990, PART VI, SECTION B, LINE 15B:THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA FROM JFNA AND APPROVES COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:BAD DEBT FOR UNCOLLECTIBLE PLEDGES..............$(132,620).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UJCBC 5890 PARTNERS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15890 SOUTH PINE ISLAND ROADAddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33328ZIPCd
FieldValueIRS element (for citing)
EIN922330007EIN
Primary ActivitiesPROPERTY OWNEPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$592,683TotalIncomeAmt
End Of Year Assets$9,505,367EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UJCBBusinessNameLine1Txt