JEWISH FEDERATION OF JACKSONVILLE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: JEWISH FEDERATION OF JACKSONVILLE INC (EIN 59-0637864)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-07-05
IRS object ID: 202341869349300644
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-05T15:05:44-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824388106	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE FORDE FIRM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5150 BELFORT RD BLDG 300	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590637864	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FEDERATION OF JACKSONVILLE	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	9044485000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8505 SAN JOSE BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL SETZER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9044485000	PhoneNum
Signature	2023-02-09	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	SETZER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID FORDE	PreparerPersonNm
PTIN	P02500306	PTIN
Phone	9047255832	PhoneNum
Preparation	2023-07-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER PLOTKIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8505 SAN JOSE BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,461,241	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JEWISHJACKSONVILLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Activity Or Mission	THE PURPOSE OF THE FEDERATION IS TO CONDUCT COMMUNITY FUNDRAISING & RESOURCE DEVELOPMENT AND ALLOCATE FEDERATION FUNDS TO PROGRAMS & SERVICES THAT ADDRESS JEWISH NEEDS & RESPONSIBILITIES CONSISTENT WITH THE ORGANIZATIONS & THE COMMUNITYS POLICIES & PRIORITIES. THROUGH AN ALLOCATION PROCESS, FEDERATION CAMPAIGN DOLLARS ARE DISTRIBUTED FAIRLY & EQUITABLY. THE FEDERATION ALSO ENCOURAGES INDIVIDUALS AND FAMILIES TO PARTICIPATE IN THE LEGACY OF THE COMMUNITY BY CREATING ENDOWMENT FUNDS, DONOR ADVISED FUNDS,ESTABLISH PLANNED GIFTS AND MORE.	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	54	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,409,290	PYContributionsGrantsAmt
CY Contributions Grants	$8,020,911	CYContributionsGrantsAmt
PY Program Service Revenue	$562,273	PYProgramServiceRevenueAmt
CY Program Service Revenue	$673,147	CYProgramServiceRevenueAmt
PY Investment Income	$571,149	PYInvestmentIncomeAmt
CY Investment Income	-$1,232,817	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,542,712	PYTotalRevenueAmt
CY Total Revenue	$7,461,241	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,683,729	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,665,724	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$855,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$905,528	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$393,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$564,667	PYOtherExpensesAmt
CY Other Expenses	$413,670	CYOtherExpensesAmt
PY Total Expenses	$4,104,148	PYTotalExpensesAmt
CY Total Expenses	$3,984,922	CYTotalExpensesAmt
PY Revenues Less Expenses	$438,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,476,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,243,065	TotalAssetsBOYAmt
Total Assets EOY	$37,837,822	TotalAssetsEOYAmt
Total Liabilities BOY	$23,048,522	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,166,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,194,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,670,862	NetAssetsOrFundBalancesEOYAmt
Mission	THE FEDERATION IS A FUNDRAISING & COMMUNITY RELATIONS RESOURCE ORGANIZATION. CONTRIBUTIONS RAISED THROUGH ANNUAL CAMPAIGNS SUPPORT LOCAL, REGIONAL & NATIONAL HEALTH & WELFARE AGENCIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,552,092	ExpenseAmt
Grant	$1,552,092	GrantAmt
Revenue	$2,174,613	RevenueAmt
Desc	CHARITABLE CONTRIBUTIONS - ALLOCATIONS TO VARIOUS NATIONAL, REGIONAL, AND LOCAL JEWISH WELFARE, PHILANTHROPIC, AND CHARITABLE AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$418,241	ExpenseAmt
Grant	$250	GrantAmt
Revenue	$150,083	RevenueAmt
Desc	JEWISH COMMUNITY PROGRAMMING - ACTIVITIES FOCUSED ON WOMEN, ELDERS, YOUNG ADULTS AND TEENS TO PROMOTE JEWISH TRADITIONS. EVENTS HELD TO PROMOTE JEWISH HOLIDAYS AND JEWISH CULTURE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,273,056	ExpenseAmt
Grant	$1,113,382	GrantAmt
Revenue	$4,972,795	RevenueAmt
Desc	COMMUNITY FOUNDATION - PROCEEDS FROM VARIOUS LONG-TERM FUNDS (ENDOWMENT, DONOR ADVISED, AND POINT OF INTEREST FUNDS) ARE GRANTED TO VARIOUS CHARITABLE ORGANIZATIONS. A VARIETY OF ORGANIZATIONS RECEIVE GRANTS TO CONDUCT LOCAL, NATIONAL, JEWISH, OR SECULAR PROGRAMMING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,243,389	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	54	GoverningBodyVotingMembersCnt
Independent Voting Member	54	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICK BURKE - CONTROLLER	PersonNm
Phone	9044485000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8505 SAN JOSE BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322174307	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALAN J MARGOLIES
EXECUTIVE DI	37.50	Yes (X)	$225,087	$0	$0
KELLIE ANN KELLEHER-SMITH
FOUNDATION D	37.50	Yes (X)	$125,600	$0	$0
SCOT ACKERMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DEBBIE BANKS
SECRETARY	2.00		$0	$0	$0	Yes (X)
SHYLIE BANNON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GUY BENRUBI
DIRECTOR	2.00		$0	$0	$0	Yes (X)
NICOLE BROWN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SUE EAGLSTEIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JEFF EDWARDS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RONALD ELINOFF
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DINA FETNER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RABBI YAAKOV FISCH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KIM GLASGAL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RABBI MAYA GLASSER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LARRY GOLDBERG
DIRECTOR	2.00		$0	$0	$0	Yes (X)
STEPHEN GOLDMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MARK GREEN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LESLIE HELD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ALLISON JACOBS
VICE PRESIDE	2.00		$0	$0	$0	Yes (X)
KEN JACOBS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ERICA JOLLES
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MICHAEL KORN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
IRIS KRAEMER
IMMEDIATE PA	2.00		$0	$0	$0	Yes (X)
MARK KRAEMER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JOAN LEVIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MITCHELL LEVINE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DAVID LOEB
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RABBI JONATHAN LUBLINER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BEN MARSH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RABBI MICHAEL MATUSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JILL METLIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DANIEL MILLER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GARY PERLMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JENNIFER PLOTKIN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MERYL RITTENBERG
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DAVID ROBBINS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JEFF ROOD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ERIK ROSTHOLDER
VICE PRESIDE	2.00		$0	$0	$0	Yes (X)
DIANE ROTHSTEIN
VICE PRESIDE	2.00		$0	$0	$0	Yes (X)
MARCY SANDLER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SARAH SCHWARTZ
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KENNETH SEKINE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LEONARD SETZER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MICHAEL SETZER
TREASURER	2.00		$0	$0	$0	Yes (X)
JUDY SILVERMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
STEVE SILVERMAN
VICE PRESIDE	2.00		$0	$0	$0	Yes (X)
STEVE SILVERMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RICHARD SISISKY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LES STERN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ROCHELLE STODDARD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRENT TRAGER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
HALEY TRAGER
VICE PRESIDE	2.00		$0	$0	$0	Yes (X)
SANDY ZIMMERMAN
PRESIDENT'S	2.00		$0	$0	$0	Yes (X)
SANDY ZIMMERMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BARRY ZISSER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ELLIOT ZISSER
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$350,687	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$2,140,538	FederatedCampaignsAmt
All Other Contributions	$5,880,373	AllOtherContributionsAmt
Total Contributions	$8,020,911	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$673,147	TotalRevenueColumnAmt
Exclusion	$673,147	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$673,147	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453	TotalRevenueColumnAmt
Exclusion	$453	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	-$1,233,270	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,233,270	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,233,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,233,270	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,461,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,233,270	RelatedOrExemptFuncIncomeAmt
Exclusion	$673,600	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,665,724	TotalAmt
Program Services	$2,665,724	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$350,687	TotalAmt
Management And General	$225,087	ManagementAndGeneralAmt
Fundraising	$125,600	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$432,954	TotalAmt
Program Services	$313,180	ProgramServicesAmt
Management And General	$121	ManagementAndGeneralAmt
Fundraising	$119,653	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,887	TotalAmt
Program Services	$52,198	ProgramServicesAmt
Management And General	$40,733	ManagementAndGeneralAmt
Fundraising	$28,956	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,418	TotalAmt
Program Services	$51,955	ProgramServicesAmt
Fundraising	$1,463	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,054	TotalAmt
Program Services	$13,539	ProgramServicesAmt
Management And General	$6,992	ManagementAndGeneralAmt
Fundraising	$3,523	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,576	TotalAmt
Program Services	$18,572	ProgramServicesAmt
Management And General	$2,967	ManagementAndGeneralAmt
Fundraising	$2,037	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,493	TotalAmt
Program Services	$4,803	ProgramServicesAmt
Management And General	$1,576	ManagementAndGeneralAmt
Fundraising	$1,114	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,986	TotalAmt
Program Services	$35,355	ProgramServicesAmt
Management And General	$3,320	ManagementAndGeneralAmt
Fundraising	$4,311	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,285	TotalAmt
Program Services	$5,310	ProgramServicesAmt
Management And General	$3,817	ManagementAndGeneralAmt
Fundraising	$4,158	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$60,262	$5,978	$45,289	$8,995
BAD DEBTS	$56,750	$174		$56,576
PRINTING AND PUBLICATIONS	$35,550	$30,813	$1,036	$3,701
PROGRAM COSTS	$35,046	$13,154	$4,851	$17,041

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,250	TotalAmt
Program Services	$32,634	ProgramServicesAmt
Management And General	$12,591	ManagementAndGeneralAmt
Fundraising	$16,025	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,984,922	TotalAmt
Program Services	$3,243,389	ProgramServicesAmt
Management And General	$348,380	ManagementAndGeneralAmt
Fundraising	$393,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,358,301	BOYAmt
EOY	$1,238,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,302,895	BOYAmt
EOY	$1,523,688	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,005	BOYAmt
EOY	$42,144	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,909	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$442,483	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$387,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,486	BOYAmt
EOY	$55,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,760,094	BOYAmt
EOY	$33,649,232	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,686,375	BOYAmt
EOY	$1,329,379	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,243,065	BOYAmt
EOY	$37,837,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,956	BOYAmt
EOY	$84,695	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,998,519	BOYAmt
EOY	$1,940,673	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,918,047	BOYAmt
EOY	$18,141,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,048,522	BOYAmt
EOY	$20,166,960	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	$5,144,413	BOYAmt
EOY	$8,820,695	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,050,130	BOYAmt
EOY	$8,850,167	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,194,543	BOYAmt
EOY	$17,670,862	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,243,065	BOYAmt
EOY	$37,837,822	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,476,319	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,411,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,392,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,170,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,409,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,020,911	CurrentTaxYearAmt
Total	$27,404,472	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,411,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,392,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,170,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,409,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,020,911	CurrentTaxYearAmt
Total	$27,404,472	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,842,920	SubstantialContributorsTotAmt
Public Support Total170	$561,552	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$673,147	CurrentTaxYearAmt
Total	$673,147	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,077,619	TotalSupportAmt
Public Support CY170	0.02000	PublicSupportCY170Pct
Private Foundation170	Yes (X)	PrivateFoundation170Ind

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

Field	Value	IRS element (for citing)
Donor Advised Funds Contri	$1,184,607	DonorAdvisedFundsContriAmt
Disclosed Org Leg Ctrl	false	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	false	DisclosedForCharitablePrpsInd
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$18,141,592	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,141,592	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,461,241	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$7,461,241	RevenueSubtotalAmt
Total Revenue Per Form990	$7,461,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,984,922	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,984,922	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,984,922	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt
THE JEWISH FEDERATIONS OF NORTH
AMERICA	25 BROADWAY STE 1700	NEW YORK	NY	10004	$331,522
JEWISH FAMILY AND COMMUNITY SERVICE
	6261 DUPONT STATION COURT EAST	JACKSONVILLE	FL	32217	$220,500
RIVER GARDEN HEBREW HOME
	11401 OLD ST AUGUSTINE ROAD	JACKSONVILLE	FL	32225	$154,752
JEWISH COMMUNTITY ALLIANCE
	8505 SAN JOSE BOULEVARD	JACKSONVILLE	FL	32217	$159,500
MARTIN J GOTTLIEB DAY SCHOOL
	3662 CROWN POINT ROAD	JACKSONVILLE	FL	32257	$100,000
TORAH HIGH OF JACKSONVILLE
	10167 SAN JOSE BOULEVARD	JACKSONVILLE	FL	32257	$61,918
BIRTHRIGHT ISRAEL
	25 BROADWAY STE 1700	NEW YORK	NY	10004	$9,000
(no name)
					$514,900
(no name)
					$1,113,382

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	LOCAL ORGANIZATIONS ARE GIVEN ASSISTANCE TO HELP WITH GENERAL OVERHEAD EXPENSES. CURRENTLY, THERE IS NO MONITORING OF THE USE OF THESE FUNDS. ASSISTANCE GIVEN TO OTHER ORGANIZATIONS IS BASED ON FUNDING FOR A SPECIFIC PROJECT THAT HAS BEEN APPROVED BY THE ALLOCATION COMMITTEE. THE ORGANIZATION RECEIVES REPORTS ON THE USE OF THE FUNDS FROM THESE ENTITIES. THESE REPORTS ARE REVIEWED BY THE ALLOCATION COMMITTEE TO ENSURE THE FUNDS ARE USED AS DIRECTED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ALAN J MARGOLIES	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$225,087	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$225,087	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & THE CONTROLLER. THEN THE FORM 990 IS REVIEWED BY THE BOD TREASURER.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & THE CONTROLLER. THEN THE FORM 990 IS REVIEWED BY THE BOD TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS RESTATED AT AN ANNUAL BOARD MEETING. ANY BUSINESS TRANSACTIONS WITH A BOD MEMBER ARE DISCLOSED IF APPROPRIATE. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY TRANSACTION IN WHICH THEY HAVE A FINANCIAL INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THERE IS AN ANNUAL PERFORMANCE REVIEW AND A SURVEY OF COMPENSATION FOR LIKE POSITIONS WITHIN THE FEDERATION SYSTEM AS PROVIDED BY THE JEWISH FEDERATIONS OF NORTH AMERICA.
FORM 990, PAGE 6, PART VI, LINE 15B	THERE IS AN ANNUAL PERFORMANCE REVIEW AND A SURVEY OF COMPENSATION FOR LIKE POSITIONS WITHIN THE FEDERATION SYSTEM AS PROVIDED BY THE JEWISH FEDERATIONS OF NORTH AMERICA.
FORM 990, PAGE 6, PART VI, LINE 19	GUIDESTAR.ORG POSTS THE FORM 990. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.