UJA FEDERATION OF GREENWICH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UJA FEDERATION OF GREENWICH INC (EIN 06-6068624)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349322624
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:49:49-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FLOOR EAST | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066068624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UJA FEDERATION OF GREENWICH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UJAF | BusinessNameControlTxt |
| Phone | 2035521818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLY HILL LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA EHRENKRANZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2035521818 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UJA - JCC OF GREENWICH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA EHRENKRANZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLY HILL LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,932,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UJAJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING FINANCIAL, CULTURAL AND EDUCATIONAL SUPPORT FOR LOCAL AND GLOBAL JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,723,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,301,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,395 | PYOtherRevenueAmt |
| CY Other Revenue | $7,302 | CYOtherRevenueAmt |
| PY Total Revenue | $3,936,801 | PYTotalRevenueAmt |
| CY Total Revenue | $4,499,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,886,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,523,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $465,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $505,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,075 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $509,950 | PYOtherExpensesAmt |
| CY Other Expenses | $515,340 | CYOtherExpensesAmt |
| PY Total Expenses | $3,861,610 | PYTotalExpensesAmt |
| CY Total Expenses | $2,548,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,951,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,186,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,226,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $641,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,590,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,584,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UJA FEDERATION OF GREENWICH IS COMMITTED TO THE PRESERVATION, ENRICHMENT AND CONTINUITY OF THE JEWISH PEOPLE AND TO THE ENHANCEMENT OF JEWISH LIFE IN GREENWICH, NORTH AMERICA, ISRAEL, AND THROUGHOUT THE WORLD. CENTRAL TO OUR MISSION IS A COMMUNITY BUILT ON THE JEWISH IDEAL OF TZEDAKAH: CHARITY, RIGHTEOUSNESS AND SOCIAL JUSTICE. IT IS OUR SUPPORT FOR LOCAL PROGRAMS, AGENCIES AND THE HUMANITARIAN WORK OF THE UNITED JEWISH COMMUNITIES, THAT ENRICHES LOCAL, NATIONAL AND INTERNATIONAL JEWISH LIFE. BELIEVING THAT EACH JEW IS RESPONSIBLE ONE FOR ANOTHER, WE HAVE A UNIQUE OPPORTUNITY TO STRENGTHEN OUR JEWISH COMMUNITY, TO IMPROVE THE QUALITY OF LIFE AND TO BRING DIGNITY TO ALL PEOPLE. WE BELIEVE THAT IT IS OUR OBLIGATION TO IDENTIFY, EDUCATE AND ENCOURAGE MEMBERS OF THE COMMUNITY TO ASSUME LEADERSHIP ROLES AND TO SERVE AS ROLE MODELS FOR FUTURE GENERATIONS. TO ACCOMPLISH THIS MISSION, WE ARE BUILDING A VIBRANT AND INCLUSIVE JEWISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,121,315 | ExpenseAmt |
| Grant | $1,523,326 | GrantAmt |
| Revenue | $131,239 | RevenueAmt |
| Desc | WE ENRICH, SUPPORT AND CONNECT JEWISH GREENWICH AND JEWISH COMMUNITIES IN ISRAEL AND WORLDWIDE WITH EXCEPTIONAL CULTURAL AND EDUCATIONAL PROGRAMS, ADVOCACY AND JEWISH PHILANTHROPY.STRENGTHENING OUR LOCAL COMMUNITY (KEHILLAH)WE WELCOME AND CONNECT NEWCOMERS, ADVOCATE AT THE STATE LEVEL THROUGH JFACT, AND HIRED A REGIONAL SECURITYADVISOR IN LIGHT OF INCREASED ANTISEMITISM TO HELP STRENGTHEN JEWISH AGENCIES AND INSTITUTIONS IN GREENWICH.PROMOTING JEWISH CULTURE (L'DOR VADOR)WE HOST NATIONALLY ACCLAIMED AUTHORS, SPEAKERS AND SCHOLARS, HOST AN ANNUAL DAVIS FILM FESTIVAL HIGHLIGHTING FILM ON JEWISH THEMES, AND OTHER JEWISH IDEAS AND ARTS PROGRAMMING. FAMILIES WITH YOUNG CHILDREN RECEIVE PJ LIBRARY BOOKS AND ENJOY PJ LIBRARY PROGRAMMING THROUGHOUT THE YEAR!CARING FOR OUR COMMUNITY (TZEDAKAH)WE CARE FOR OTHERS THROUGH OUR SUPPORT OF LOCAL AND GLOBAL INSTITUTIONS WHO HELP THOSE IN NEED, PROVIDE JEWISH EDUCATION AND SHARE IN THE VALUE THAT ALL JEWS ARE RESPONSIBLE FOR ONE ANOTHER. | Desc |
| Total Program Service Expenses | $2,121,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE HAMILL | PersonNm |
| Phone | 9146449251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LYON PLACE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL DELIKAT | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYANNA KALLMAN | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARJORIE BLACK | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER PRIMOFF | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE TOBACK | ||||||
| WP PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN FLASHNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE BATKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAN BERNI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART BERNI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BLACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE BARON DELIKAT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDI FERN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GREENBERG | ||||||
| DIRECTOR THRU JUNE 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOUI HESSEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA HOCHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SILVINA KNOLL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM LEADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN MANN | ||||||
| DIRECTOR THRU JAN 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY MANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN NEILINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE NEUBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NISINZWEIG | ||||||
| DIRECTOR THRU JUNE 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YAEL ROSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN SCHAPPS RICHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY SCHREIBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZION SHOHET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA SMOTRICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA TIPERMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY TOBACK | ||||||
| DIRECTOR THRU JAN 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WEITZMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN YARETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON ZATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ZISSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA EHRENKRANZ | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $207,800 | $0 | $18,599 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,425 | FundraisingAmt |
| Government Grants | $17,840 | GovernmentGrantsAmt |
| All Other Contributions | $4,266,781 | AllOtherContributionsAmt |
| Noncash Contributions | $243,418 | NoncashContributionsAmt |
| Total Contributions | $4,301,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADULT/YOUTH/FAMILIES | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $131,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,717 | TotalRevenueColumnAmt |
| Exclusion | $47,717 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,103 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,103 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,103 | TotalRevenueColumnAmt |
| Exclusion | $13,103 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,390,586 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,378,563 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,023 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,023 | TotalRevenueColumnAmt |
| Exclusion | $12,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,864 | TotalRevenueColumnAmt |
| Exclusion | -$12,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COMMUNITY PROMOTION | 900099 | $6,963 | $6,963 |
| MISCELLANEOUS REVENUE | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,499,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,576 | TotalAmt |
| Program Services | $1,481,576 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,750 | TotalAmt |
| Program Services | $41,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,399 | TotalAmt |
| Program Services | $136,981 | ProgramServicesAmt |
| Management And General | $33,797 | ManagementAndGeneralAmt |
| Fundraising | $55,621 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,894 | TotalAmt |
| Program Services | $186,326 | ProgramServicesAmt |
| Management And General | $27,126 | ManagementAndGeneralAmt |
| Fundraising | $14,442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,694 | TotalAmt |
| Program Services | $16,275 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,555 | TotalAmt |
| Program Services | $22,607 | ProgramServicesAmt |
| Management And General | $4,210 | ManagementAndGeneralAmt |
| Fundraising | $4,738 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,571 | TotalAmt |
| Management And General | $75,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,925 | TotalAmt |
| Management And General | $27,925 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075 | TotalAmt |
| Fundraising | $4,075 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,799 | TotalAmt |
| Program Services | $1,861 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $43,338 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,950 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $53,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,838 | TotalAmt |
| Program Services | $19,758 | ProgramServicesAmt |
| Management And General | $12,159 | ManagementAndGeneralAmt |
| Fundraising | $18,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,941 | TotalAmt |
| Program Services | $21,663 | ProgramServicesAmt |
| Management And General | $6,989 | ManagementAndGeneralAmt |
| Fundraising | $6,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,776 | TotalAmt |
| Program Services | $9,781 | ProgramServicesAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923 | TotalAmt |
| Program Services | $1,696 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,554 | TotalAmt |
| Program Services | $22,043 | ProgramServicesAmt |
| Management And General | $7,111 | ManagementAndGeneralAmt |
| Fundraising | $6,400 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,827 | TotalAmt |
| Program Services | $16,662 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $3,124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $127,814 | $127,814 | ||
| REPAIRS AND MAINTENANCE | $22,735 | $14,096 | $4,547 | $4,092 |
| MISCELLANEOUS | $436 | $270 | $87 | $79 |
| STEWARDSHIP | $251 | $156 | $50 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,283 | TotalAmt |
| Program Services | $2,121,315 | ProgramServicesAmt |
| Management And General | $207,205 | ManagementAndGeneralAmt |
| Fundraising | $219,763 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,275 | BOYAmt |
| EOY | $1,536,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,517 | BOYAmt |
| EOY | $1,790,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,078 | BOYAmt |
| EOY | $222,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155 | BOYAmt |
| EOY | $35,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,535,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $965,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,839 | BOYAmt |
| EOY | $569,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,929 | BOYAmt |
| EOY | $1,071,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,793 | BOYAmt |
| EOY | $5,226,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,464 | BOYAmt |
| EOY | $51,828 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,290 | BOYAmt |
| EOY | $462,145 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,457 | BOYAmt |
| EOY | $127,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,211 | BOYAmt |
| EOY | $641,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,444 | BOYAmt |
| EOY | $2,064,472 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,138 | BOYAmt |
| EOY | $2,520,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,582 | BOYAmt |
| EOY | $4,584,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,793 | BOYAmt |
| EOY | $5,226,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,951,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,023 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,953,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,301,046 | CurrentTaxYearAmt |
| Total | $14,639,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,953,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,301,046 | CurrentTaxYearAmt |
| Total | $14,639,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,666,580 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,973,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,820 | CurrentTaxYearAmt |
| Total | $149,346 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,063 | CurrentTaxYearAmt |
| Total | $394,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,184,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $603,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FACILITY REIMBURSEMENT - 2019 AMOUNT: $ 91,446. 2020 AMOUNT: $ 91,446. 2021 AMOUNT: $ 91,446. COMMUNITY PROMOTION - 2019 AMOUNT: $ 7,137. 2021 AMOUNT: $ 5,512. 2022 AMOUNT: $ 7,467. 2023 AMOUNT: $ 6,963. STEWARDSHIP - 2021 AMOUNT: $ 668. 2022 AMOUNT: $ 1,863. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 188. 2020 AMOUNT: $ 34,214. 2021 AMOUNT: $ 37,391. 2022 AMOUNT: $ 18,756. 2023 AMOUNT: $ 100. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| End Year Balance | $222,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,976 | OtherExpendituresAmt |
| End Year Balance | $197,699 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,805 | OtherExpendituresAmt |
| End Year Balance | $231,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,078 | OtherExpendituresAmt |
| End Year Balance | $223,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,123 | OtherExpendituresAmt |
| End Year Balance | $209,506 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76844 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23156 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,758 | DepreciationAmt |
| Book Value | $249,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,022 | DepreciationAmt |
| Book Value | $1,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,000 | DepreciationAmt |
| Book Value | $19,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $569,937 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITIES | Desc |
| Amt | $127,655 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,655 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,544,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,023 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $45,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,499,327 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,499,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,550,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,548,283 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,548,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FEDERATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2023, THE FEDERATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE TAX YEAR. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF UNCOLLECTIBLE PLEDGE REPORTED ON PART XI 2,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $41,750 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $41,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,750 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | PROVIDE EDUCATION AND SOCIAL ASSISTANCE TO BREAK THE INTERGENERATIONAL POVERTY | $16,250 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | SERVE THE POOR IN ISRAEL AND FOOD BANKS WORLDWIDE BY RESCUING HEALTHY, SURPLUS FOOD AND DELIVERING IT TO THOSE IN NEED | $25,500 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES SUBMIT TWO REPORTS EACH YEAR (A MID-YEAR AND A FINAL REPORT). THE REPORTS INCLUDE NARRATIVE, STATISTICAL, AND FINANCIAL COMPONENTS AND SERVE TO ENSURE THAT PROGRAMMATIC OBJECTIVES ARE APPROPRIATELY ATTAINED, AND THAT EXPENDITURES QUALIFY FOR REIMBURSEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $36,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,492 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,640 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL BRUNCH | Event2Nm |
| Gross Receipts Event2 | $20,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,200 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,665 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,930 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,637 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,157 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,430 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,864 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF LEKET ISRAEL | ||||||||
| PO BOX 2090 | TEANECK | NJ | 07666 | 208202424 | 501(C)(3) | $10,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| AMERICAN FRIENDS OF SHALVA ISRAEL | ||||||||
| 315 FIFTH AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | 562676533 | 501(C)(3) | $10,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| AMERICAN FRIENDS OF SHEBA MEDICAL CENTER | ||||||||
| 6505 WILSHIRE BOULEVARD SUITE 615 | LOS ANGELES | CA | 90048 | 237076117 | 501(C)(3) | $8,500 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| ATZUM | ||||||||
| PO BOX 793 | SKOKIE | IL | 60076 | 010697869 | 501(C)(3) | $10,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| CROSSROADS TREATMENT CENTERS | ||||||||
| 225 WEST 39TH STREET | NEW YORK | NY | 10018 | 680381376 | 501(C)(3) | $6,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| EMUNAH OF AMERICA | ||||||||
| PO BOX 841816 | BOSTON | MA | 02284 | 132670365 | 501(C)(3) | $10,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | 133156445 | 501(C)(3) | $20,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| FRIENDSHIP CIRCLE | ||||||||
| 566 NEWFIELD AVENUE 14 | STAMFORD | CT | 06905 | 261093886 | 501(C)(3) | $7,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION | ||||||||
| 16057 SYD CREEK DRIVE | HOMER GLEN | IL | 60491 | 273032809 | 501(C)(3) | $25,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| ISRAEL ON CAMPUS COALITION | ||||||||
| PO BOX 34640 | WASHINGTON | DC | 20043 | 300664947 | 501(C)(3) | $15,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| JDC | ||||||||
| 220 EAST 42ND STREET SUITE 400 | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $108,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| JEWISH AGENCY FOR ISRAEL OF NORTH AMERICA | ||||||||
| 633 THIRD AVENUE 2ND FLOOR | NEW YORK | NY | 10017 | 230053483 | 501(C)(3) | $25,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| JEWISH FAMILY SERVICES | ||||||||
| 67 HOLLY HILL LANE | GREENWICH | CT | 06830 | 061073590 | 501(C)(3) | $87,310 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| JEWISH FEDERATION OF NORTH AMERICA | ||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | $842,356 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| JEWISH NATIONAL FUND | ||||||||
| 78 RANDALL AVENUE | ROCKVILLE CENTRE | NY | 11570 | 131659627 | 501(C)(3) | $20,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| JEWISH SENIOR SERVICES | ||||||||
| 4200 PARK AVENUE | BRIDGEPORT | CT | 06604 | 060846991 | 501(C)(3) | $10,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| MEMRI | ||||||||
| PO BOX 27837 | WASHINGTON | DC | 20038 | 522068483 | 501(C)(3) | $10,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| NEIGHBOR TO NEIGHBOR OF GREENWICH | ||||||||
| 248 EAST PUTNAM AVENUE | GREENWICH | CT | 06830 | 066071605 | 501(C)(3) | $20,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| NEW YORK PHILHARNONIC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131664054 | 501(C)(3) | $100,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| NLI USA INC | ||||||||
| 25 WEST 45TH STREET SUITE 504 | NEW YORK | NY | 10036 | 464986788 | 501(C)(3) | $50,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| PEF ISRAEL ENDOWMENT FUNDS INC | ||||||||
| 630 THIRD AVENUE ROOM 1500 | NEW YORK | NY | 10017 | 136104086 | 501(C)(3) | $7,500 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| SCHOKE JEWISH FAMILY SERVICES OF FAIRFIELD COUNTY | ||||||||
| 196 GREYROCK PLAZA | STAMFORD | CT | 06901 | 061130830 | 501(C)(3) | $5,310 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| STAND WITH US | ||||||||
| 6505 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90048 | 010566033 | 501(C)(3) | $10,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| UCONN HILLEL | ||||||||
| 54 NORTH EAGLEVILLE ROAD | STORRS | CT | 06268 | 066071635 | 501(C)(3) | $18,000 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| UJA FEDERATION OF NEW YORK | ||||||||
| 925 WESTCHESTER AVENUE SUITE 200 | WHITE PLAINS | NY | 10604 | 510172429 | 501(C)(3) | $25,500 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| YAD EZRA V'SHULAMIT | ||||||||
| 3470 WILSHIRE BOULEVARD SUITE 1020 | LOS ANGELES | CA | 90010 | 460477228 | 501(C)(3) | $11,100 | $0 | PER EXEMPT ORGANIZATION'S CHARITABLE PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ALLOCATIONS OF AVAILABLE FUNDS ARE RECOMMENDED BY THE ALLOCATION COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. LOCAL AGENCIES IN THE UNITED STATES SUBMIT REQUESTS TO UJA FOR ASSISTANCE. REPRESENTATIVES OF THESE ORGANIZATIONS IN ALL CASES APPEAR BEFORE THE COMMITTEE TO EXPLAIN THEIR MISSION AND SUBMIT A REQUEST, INCLUDING THEIR AUDITED FINANCIAL STATEMENTS, AND IN MANY CASES A MID-YEAR REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA EHRENKRANZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $198,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,800 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,599 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $226,399 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A DISCRETIONARY BONUS FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,418 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STUART BERNI, BOARD MEMBER & BRAN BERNI, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. MICHAEL DELIKAT, BOARD MEMBER & ALICE DELIKAT, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. MARJORIE BLACK, BOARD MEMBER & STEVEN BLACK, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED FINANCIAL MANAGEMENT AND BUSINESS ADVISORY DUTIES TO MAIER MARKEY & JUSTICE LLP. THE ORGANIZATION INCURRED $75,571 FOR THESE SERVICES IN 2023. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE CLASS OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S VOTING MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISION TO REMOVE DIRECTORS OF THE GOVERNING BODY IS RESERVED TO THE VOTING MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE WHICH IS MONITORED ANNUALLY. OFFICERS, KEY EMPLOYEES, AND BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE POLICY ON AN ANNUAL BASIS. THEY SIGN THE POLICY CONFIRMING THEY DO NOT HAVE ANY CONFLICTS OF INTEREST OR DISCLOSE ANY POTENTIAL CONFLICTS. PRIOR TO BOARD ACTION ON A CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT EMPLOYEES OR VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY AND WAS APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS LAST OCCURED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE PLEDGE -2,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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