FOUNDATION FOR JEWISH PHILANTHROPIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR JEWISH PHILANTHROPIES (EIN 16-6023261)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349307860
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T14:10:52-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CORPORATE PARKWAY SUITE 200 | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166023261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR JEWISH | BusinessNameLine1Txt |
| Business Name Line2 | PHILANTHROPIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7162041133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 NORTH FOREST ROAD 200 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRVING LEVY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7162041133 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IRVING | PersonFirstNm |
| Person Last | LEVY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN N REID | PreparerPersonNm |
| PTIN | P01321869 | PTIN |
| Phone | 7162506600 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRVING LEVY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 NORTH FOREST ROAD 200 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,839,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHPHILANTHROPIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A NOT-FOR-PROFIT, PUBLIC CHARITY ESTABLISHED IN 1911 TO PROVIDE FOR THE QUALITY AND CONTINUITY OF JEWISH LIFE IN WESTERN NEW YORK AND AROUND THE WORLD THROUGH PRIVATE PHILANTHROPY. THE FOUNDATION SEEKS, ACCEPTS, MANAGES, AND DISTRIBUTES CHARITABLE LEGACIES, BEQUESTS, TRUSTS, ENDOWMENTS, AND OTHER PHILANTHROPICAL FUNDS FOR THE BENEFIT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,767,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,633,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $315,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $437,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,212,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,770,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $508,945 | PYOtherRevenueAmt |
| CY Other Revenue | $560,016 | CYOtherRevenueAmt |
| PY Total Revenue | $25,804,353 | PYTotalRevenueAmt |
| CY Total Revenue | $11,401,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,786,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,898,255 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $723,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,741,039 | PYOtherExpensesAmt |
| CY Other Expenses | $1,995,546 | CYOtherExpensesAmt |
| PY Total Expenses | $32,251,555 | PYTotalExpensesAmt |
| CY Total Expenses | $37,627,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,447,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,226,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,898,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $239,988,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,349,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,147,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,548,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,841,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE ORGANIZATION IS A NOT-FOR-PROFIT, PUBLIC CHARITY ESTABLISHED IN 1911 TO PROVIDE FOR THE QUALITY AND CONTINUITY OF JEWISH LIFE IN WESTERN NEW YORK AND AROUND THE WORLD THROUGH PRIVATE PHILANTHROPY. THE FOUNDATION SEEKS, ACCEPTS, MANAGES, AND DISTRIBUTES CHARITABLE LEGACIES, BEQUESTS, TRUSTS, ENDOWMENTS, AND OTHER PHILANTHROPICAL FUNDS FOR THE BENEFIT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,174,639 | ExpenseAmt |
| Grant | $34,898,255 | GrantAmt |
| Revenue | $997,727 | RevenueAmt |
| Desc | THE FOUNDATION OPERATES AS A PUBLIC CHARITY TO SEEK, ACCEPT, MANAGE, AND DISTRIBUTE LEGACIES, BEQUESTS, ENDOWMENTS, TRUSTS, DONOR-ADVISED, RESTRICTED, AND OTHER PHILANTHROPIC FUNDS. THE FOUNDATION DEVELOPS AND MANAGES ENDOWMENT FUNDS FOR JEWISH AND NON JEWISH SOCIAL SERVICE AGENCIES, COMMUNITY ORGANIZATIONS, TEMPLES, AND SYNAGOGUES. IT OFFERS A VARIETY OF PLANNED GIVING SERVICES FOR DONORS AND CONDUCTS A GRANT MAKING PROGRAM FOR THE DISTRIBUTION OF FUNDS FOR BROAD CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $37,174,639 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVING LEVY EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7162041133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 NORTH FOREST ROAD SUITE 200 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JONATHAN SCHECHTER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON KEANE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER WEINMANN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG SMALL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL KESTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN FREED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GOLDMAN DMD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER QUARTARONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RECOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN SNYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOSEPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL PAULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ROSENHOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE LEVINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDANA MAISEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANATH RAJAPASKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STEINBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA STEVENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD KAHN | ||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ZAKALIK | ||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FEUERSTEIN | ||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENORE LEVY | ||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD KOHNSTAMM | ||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRVING LEVY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $194,589 | $0 | $19,565 | |
| CORTNEY HEITZMAN | ||||||
| CONTROLLER | 40.00 | Yes (X) | $63,180 | $0 | $10,210 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,775 | 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 |
| All Other Contributions | $8,633,921 | AllOtherContributionsAmt |
| Noncash Contributions | $1,158,964 | NoncashContributionsAmt |
| Total Contributions | $8,633,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND CHARGES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $437,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $437,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,035,006 | TotalRevenueColumnAmt |
| Exclusion | $2,035,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,172,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,437,181 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$264,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$264,801 | TotalRevenueColumnAmt |
| Exclusion | -$264,801 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM DISREGARDED ENTITIES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $560,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $560,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $560,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,401,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $997,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,770,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,657,835 | TotalAmt |
| Program Services | $34,657,835 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,300 | TotalAmt |
| Program Services | $102,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,120 | TotalAmt |
| Program Services | $138,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,224 | TotalAmt |
| Program Services | $88,681 | ProgramServicesAmt |
| Management And General | $133,758 | ManagementAndGeneralAmt |
| Fundraising | $51,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,460 | TotalAmt |
| Program Services | $160,172 | ProgramServicesAmt |
| Management And General | $117,239 | ManagementAndGeneralAmt |
| Fundraising | $63,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,944 | TotalAmt |
| Program Services | $27,899 | ProgramServicesAmt |
| Management And General | $28,692 | ManagementAndGeneralAmt |
| Fundraising | $13,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,435 | TotalAmt |
| Program Services | $20,014 | ProgramServicesAmt |
| Management And General | $20,186 | ManagementAndGeneralAmt |
| Fundraising | $9,235 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,568 | TotalAmt |
| Program Services | $29,345 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,900 | TotalAmt |
| Program Services | $38,304 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,120 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,546 | TotalAmt |
| Program Services | $55,245 | ProgramServicesAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,671 | TotalAmt |
| Program Services | $10,244 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,114 | TotalAmt |
| Program Services | $145,068 | ProgramServicesAmt |
| Management And General | $4,534 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,860 | TotalAmt |
| Program Services | $16,185 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945 | TotalAmt |
| Program Services | $7,628 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,244 | TotalAmt |
| Program Services | $48,235 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIFE INSURANCE PREMIUMS | $1,597,332 | $1,597,332 | ||
| EQUIPMENT RENTAL AND MA | $15,744 | $15,115 | $472 | $157 |
| MISCELLANEOUS | $8,122 | $7,797 | $244 | $81 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,627,864 | TotalAmt |
| Program Services | $37,174,639 | ProgramServicesAmt |
| Management And General | $311,822 | ManagementAndGeneralAmt |
| Fundraising | $141,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,927,883 | BOYAmt |
| EOY | $3,207,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,934,595 | BOYAmt |
| EOY | $9,096,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,104 | BOYAmt |
| EOY | $2,910,638 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,275,841 | BOYAmt |
| EOY | $7,683,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $414,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,212 | BOYAmt |
| EOY | $17,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,542,034 | BOYAmt |
| EOY | $125,633,253 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,997,002 | BOYAmt |
| EOY | $32,809,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,040,541 | BOYAmt |
| EOY | $58,630,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,898,212 | BOYAmt |
| EOY | $239,988,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,237 | BOYAmt |
| EOY | $21,146,057 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,074,686 | BOYAmt |
| EOY | $89,219,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,978,695 | BOYAmt |
| EOY | $22,781,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,349,618 | BOYAmt |
| EOY | $133,147,127 | 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 | $111,712,228 | BOYAmt |
| EOY | $72,485,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,836,366 | BOYAmt |
| EOY | $34,356,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,548,594 | BOYAmt |
| EOY | $106,841,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,898,212 | BOYAmt |
| EOY | $239,988,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$26,226,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,210,850 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$270,320 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,846,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,140,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,017,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,082,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,071,632 | CurrentTaxYearAmt |
| Total | $50,159,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,846,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,140,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,017,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,082,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,071,632 | CurrentTaxYearAmt |
| Total | $50,159,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,301,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,857,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,076,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,302,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,045,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,330,221 | CurrentTaxYearAmt |
| Total | $16,476,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,603,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,709,258 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,862,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,498,601 | TotalSupportAmt |
| Public Support CY170 | 0.40870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37940 | 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 | DEATH BENEFITS - 2018 AMOUNT: $ 2,603,660. 2019 AMOUNT: $ 1,550,000. 2020 AMOUNT: $ 4,709,258. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 231 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,966,827 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $33,728,057 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $94,061,329 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,836,366 | BeginningYearBalanceAmt |
| Contributions | $5,692,346 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,937,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,235,310 | OtherExpendituresAmt |
| End Year Balance | $34,356,087 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,423,289 | BeginningYearBalanceAmt |
| Contributions | $721,394 | ContributionsAmt |
| Investment Earnings Or Losses | $2,945,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,745,882 | OtherExpendituresAmt |
| End Year Balance | $33,836,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,746,067 | BeginningYearBalanceAmt |
| Contributions | $145,596 | ContributionsAmt |
| Investment Earnings Or Losses | $2,053,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $521,406 | OtherExpendituresAmt |
| End Year Balance | $28,423,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,245,007 | BeginningYearBalanceAmt |
| Contributions | $1,402,647 | ContributionsAmt |
| Investment Earnings Or Losses | $2,488,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $610,287 | OtherExpendituresAmt |
| End Year Balance | $26,746,067 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,864,483 | BeginningYearBalanceAmt |
| Contributions | $2,348,342 | ContributionsAmt |
| Investment Earnings Or Losses | -$780,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,187,000 | OtherExpendituresAmt |
| End Year Balance | $22,245,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,380 | DepreciationAmt |
| Book Value | $17,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,246 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 70 SHARES BERSKIRE HATHAWAY INC. CLASS A | Desc |
| Book Value | $32,809,767 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,809,767 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE LIFE INSURANCE | $3,003,324 |
| OTHER ASSETS | $2,204,015 |
| LIFE SETTLEMENT CONTRACTS | $11,383,270 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $25,765,272 |
| BUILDINGS OWNED BY LLC'S | $16,274,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $58,630,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY TO DONORS | Desc |
| Amt | $22,781,283 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,781,283 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION FOR JEWISH PHILANTHROPIES MANAGES ENDOWMENT AND QUASI-ENDOWMENT FUNDS FOR VARIOUS OTHER SOCIAL SERVICE AGENCIES, COMMUNITY ORGANIZATIONS, TEMPLES, AND SYNAGOGUES. THE FOUNDATION PROVIDES INVESTMENT AND OTHER FUND MANAGEMENT SERVICES TO THESE ORGANIZATIONS UNDER AGREEMENTS, WHICH SPECIFY CHARGES AND FEES, WHERE APPLICABLE. SINCE THESE FUNDS REMAIN UNDER THE CONTROL OF THE AGENCIES, THEY ARE SHOWN AS FUNDS HELD ON BEHALF OF OTHER ORGANIZATIONS. |
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ASSETS AGAINST INFLATION. AN ADDITIONAL OBJECTIVE IS TO MAXIMIZE TOTAL RETURN, IN THE FORM OF INCOME, CAPITAL APPRECIATION OR BOTH, CONSISTENT WITH THE LEVEL OF RISK TAKEN. EARNINGS AND LOSSES ON THE INVESTMENT FUNDS ARE RECORDED IN THE NET ASSETS WITH DONOR RESTRICTIONS CATEGORY IN COMPLIANCE WITH THE RESTRICTIONS OVER EARNINGS AS SPECIFIED BY THE DONOR. |
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 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $138,120 | 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 | $138,120 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $138,120 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GENERAL SUPPORT | $117,120 | CHECK | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GENERAL SUPPORT | $21,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2 | REASONABLE MEASURES ARE TAKEN TO ENSURE THAT GRANTS ARE BEING USED FOR THEIR INTENDED PURPOSE, TO ENSURE THAT APPROPRIATE USE OF GRANT FUND, THE ORGANIZATION HAS SPECIFIC PROCEDURES FOR MAKING GRANTS. WITH EACH GRANT MADE, THE CONDITIONS OF SUCH ARE SPECIFIED IN A GRANT LETTER. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADVOCACY CENTER OF TOMPKINS COUNTY | |||||||||
| PO BOX 164 | ITHACA | NY | 14851 | 222237195 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| AJC WEST COAST FLORIDA | |||||||||
| 1605 MAIN STREET SUITE 612 | SARASOTA | FL | 34236 | 135563393 | 501(C)(3) | $32,000 | $0 | GENERAL PURPOSES | |
| ALBRIGHT-KNOX ART GALLERY | |||||||||
| PO BOX 8000 DEPARTMENT 028 | BUFFALO | NY | 14267 | 166001555 | 501(C)(3) | $55,820 | $0 | GENERAL PURPOSES | |
| ALGONQUIN CAMPERSHIP FUND - ROCHESTER AREA COMMUNITY FOUNDATION | |||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $10,500 | $0 | GENERAL PURPOSES | |
| AMERICAN FRIENDS OF CHABAD OF THAILAND | |||||||||
| 80 SHORE RD | PORT WASHINGTON | NY | 11050 | 030498942 | 501(C)(3) | $24,780 | $0 | GENERAL PURPOSES | |
| AMERICAN JEWISH COMMITTEE | |||||||||
| THE JACOB BLAUSTEIN COMMITTEE165 | NEW YORK | NY | 100222746 | 135563393 | 501(C)(3) | $50,200 | $0 | GENERAL PURPOSES | EAST 56TH STREET |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||||
| 220 E 42ND STREETSUITE 400 | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $6,800 | $0 | GENERAL PURPOSES | |
| AMERICAN RED CROSS | |||||||||
| PO BOX 37840 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $5,950 | $0 | GENERAL PURPOSES | |
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES ACES | |||||||||
| 100 PUPPY SMITH ST | ASPEN | CO | 81611 | 237042291 | 501(C)(3) | $15,500 | $0 | GENERAL PURPOSES | |
| BAIS LUBAVITCH | |||||||||
| PO BOX 153 | GETZVILLE | NY | 14068 | 161047850 | 501(C)(3) | $18,000 | $0 | GENERAL PURPOSES | |
| BAIS MENACHEM | |||||||||
| 3333 EVERGREEN LANE | CANADENSIS | PA | 18325 | 233071637 | 501(C)(3) | $109,000 | $0 | GENERAL PURPOSES | |
| BERKSHIRE WALDORF HIGH SCHOOL | |||||||||
| BOX 905 | GREAT BARRINGTON | MA | 01230 | 200582262 | 501(C)(3) | $31,000 | $0 | GENERAL PURPOSES | |
| BLACK ACHIEVERS INC | |||||||||
| 395 E FERRY ST STE 1 | BUFFALO | NY | 14208 | 460862487 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| BUFFALO CITY MISSION | |||||||||
| PO BOX 496 | BUFFALO | NY | 14205 | 160743965 | 501(C)(3) | $22,489 | $0 | GENERAL PURPOSES | |
| BUFFALO HISTORY MUSEUM | |||||||||
| ONE MUSEUM COURT | BUFFALO | NY | 14216 | 166000166 | 501(C)(3) | $13,100 | $0 | GENERAL PURPOSES | |
| BUFFALO JEWISH FEDERATION | |||||||||
| 338 HARRIS HILL RD SUITE 108B | WILLIAMSVILLE | NY | 14221 | 160743210 | 501(C)(3) | $633,000 | $0 | GENERAL PURPOSES | |
| BUFFALO MUSEUM OF SCIENCE | |||||||||
| 1020 HUMBOLDT PARKWAY | BUFFALO | NY | 14211 | 166000178 | 501(C)(3) | $25,250 | $0 | GENERAL PURPOSES | |
| BUFFALO OLMSTED PARKS CONSERVANCY | |||||||||
| 84 PARKSIDE AVENUE | BUFFALO | NY | 14214 | 222720927 | 501(C)(3) | $10,525 | $0 | GENERAL PURPOSES | |
| BUFFALO PHILHARMONIC ORCHESTRA | |||||||||
| 786 DELAWARE AVENUE 2 | BUFFALO | NY | 142092006 | 222270540 | 501(C)(3) | $55,268 | $0 | GENERAL PURPOSES | |
| BUFFALO SEMINARY | |||||||||
| 205 BIDWELL PARKWAY | BUFFALO | NY | 14222 | 160367980 | 501(C)(3) | $9,400 | $0 | GENERAL PURPOSES | |
| BUFFALO THERAPEUTIC RIDING CENTER | |||||||||
| 950 AMHERST STREET | BUFFALO | NY | 14216 | 161384642 | 501(C)(3) | $8,000 | $0 | GENERAL PURPOSES | |
| BURCHFIELD PENNEY ART CENTER | |||||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 142221095 | 161596245 | 501(C)(3) | $130,350 | $0 | GENERAL PURPOSES | |
| CENTER FOR JEWISH LIFE | |||||||||
| 757 HOPKINS RD | WILLIAMSVILLE | NY | 14221 | 161440147 | 501(C)(3) | $26,983 | $0 | GENERAL PURPOSES | |
| CENTER FOR THE ARTS AT ITHACA | |||||||||
| PO BOX 205 | ITHACA | NY | 14850 | 160902355 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| CHABAD AT PITT | |||||||||
| 215 LYTTON AVENUE | PITTSBURGH | PA | 15213 | 203164786 | 501(C)(3) | $5,400 | $0 | GENERAL PURPOSES | |
| CHABAD HOUSE OF BUFFALO | |||||||||
| PO BOX 153 | GETZVILLE | NY | 14068 | 161047850 | 501(C)(3) | $26,307 | $0 | GENERAL PURPOSES | |
| CHABAD MITZVAH WORKSHOP | |||||||||
| 166 W 97TH STREET | NEW YORK | NY | 10025 | 821843003 | 501(C)(3) | $8,000 | $0 | GENERAL PURPOSES | |
| CHAUTAUQUA FOUNDATION | |||||||||
| PO BOX 28 | CHAUTAUQUA | NY | 14722 | 166028421 | 501(C)(3) | $62,500 | $0 | GENERAL PURPOSES | |
| CINEMAPOLIS - SEVENTH ART CORPORTATION OF ITHACA | |||||||||
| 120 E GREEN STREET | ITHACA | NY | 14850 | 161596844 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| COMMUNITY CHURCH | |||||||||
| 381 W MAIN ST | HENDERSONVILLE | TN | 37075 | 621478144 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | |||||||||
| LARKIN AT EXCHANGE726 EXCHANGE | BUFFALO | NY | 14210 | 222743917 | 501(C)(3) | $46,797 | $0 | GENERAL PURPOSES | STREET SUITE 525 |
| COMMUNITY FOUNDATION OF TOMPKINS COUNTY | |||||||||
| 200 E BUFFALO STREET 202 | ITHACA | NY | 14850 | 161587553 | 501(C)(3) | $520,000 | $0 | GENERAL PURPOSES | |
| CONGREGATION SHIR SHALOM | |||||||||
| 4660 SHERIDAN DRIVE | WILLIAMSVILLE | NY | 14221 | 455482140 | 501(C)(3) | $18,749 | $0 | GENERAL PURPOSES | |
| CONGREGATION YAGDIL TORAH - EAST BOCA KEHILLA | |||||||||
| 298 NW 45TH STREET | BOCA RATON | FL | 33431 | 274230111 | 501(C)(3) | $30,000 | $0 | GENERAL PURPOSES | |
| CRADLE BEACH CAMP INC | |||||||||
| 8038 OLD LAKE SHORE ROAD | ANGOLA | NY | 14006 | 160743025 | 501(C)(3) | $23,751 | $0 | GENERAL PURPOSES | |
| CROHN'S AND COLITIS FOUNDATION OF AMERICA | |||||||||
| 45 WILSON AVENUE | MANALAPAN | NJ | 07726 | 136193105 | 501(C)(3) | $6,000 | $0 | GENERAL PURPOSES | |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $1,000,000 | $0 | GENERAL PURPOSES | |
| DAVID GORDON LOUIS DANIEL FOUNDATION | |||||||||
| PO BOX 7137 | MCLEAN | VA | 22106 | 201562086 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| DISCOVERY TRAIL | |||||||||
| 159 SAPSUCKER WOODS ROAD | ITHACA | NY | 14850 | 261208633 | 501(C)(3) | $29,000 | $0 | GENERAL PURPOSES | |
| DOCTORS WITHOUT BORDERS | |||||||||
| PO BOX 5022 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $6,050 | $0 | GENERAL PURPOSES | |
| EAGLES' WINGS - ROBERT STEARNS INT'L | |||||||||
| PO BOX 450 | CLARENCE | NY | 14031 | 161462696 | 501(C)(3) | $50,000 | $0 | GENERAL PURPOSES | |
| ELMWOOD FRANKLIN SCHOOL | |||||||||
| 104 NEW AMSTERDAM AVENUE | BUFFALO | NY | 14216 | 160743000 | 501(C)(3) | $6,600 | $0 | GENERAL PURPOSES | |
| ERIE COUNTY SPCA | |||||||||
| 300 HARLEM ROAD | WEST SENECA | NY | 14224 | 160425315 | 501(C)(3) | $103,750 | $0 | GENERAL PURPOSES | |
| ETZ CHAIM CHARITY FUND | |||||||||
| 19 SHONNY COURT | LAKEWOOD | NJ | 08701 | 223888088 | 501(C)(3) | $6,600 | $0 | GENERAL PURPOSES | |
| FAMILY AND CHILDREN'S SERVICE OF ITHACA | |||||||||
| 127 W STATE STREET | ITHACA | NY | 14850 | 150589039 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| FAMILY READING PARTNERSHIP | |||||||||
| 40 CATHERWOOD RD STE D01 | ITHACA | NY | 14850 | 161594725 | 501(C)(3) | $20,000 | $0 | GENERAL PURPOSES | |
| FD NOW | |||||||||
| 1170 GREEN KNOLLS DRIVE | BUFFALO GROVE | IL | 60089 | 263531031 | 501(C)(3) | $25,000 | $0 | GENERAL PURPOSES | |
| FOOD BANK OF WNY FEEDMORE WNY | |||||||||
| 100 JAMES E CASEY DRIVE | BUFFALO | NY | 14206 | 222470820 | 501(C)(3) | $21,400 | $0 | GENERAL PURPOSES | |
| FINGER LAKES LAND TRUST | |||||||||
| 202 EAST COURT STREET | ITHACA | NY | 14850 | 222983688 | 501(C)(3) | $250,000 | $0 | GENERAL PURPOSES | |
| FINGER LAKES REUSE INC | |||||||||
| 214 ELMIRA ROAD | ITHACA | NY | 14850 | 262093547 | 501(C)(3) | $100,000 | $0 | GENERAL PURPOSES | |
| FOOD BANK OF THE SOUTHERN TIER | |||||||||
| 388 UPPER OAKWOOD AVENUE | ELMIRA | NY | 14903 | 208808059 | 501(C)(3) | $50,000 | $0 | GENERAL PURPOSES | |
| FRANZISKA RACKER CENTER | |||||||||
| 3226 WILKINS RD | ITHACA | NY | 14850 | 150581887 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| GREATER MIAMI JEWISH FEDERATION | |||||||||
| 4200 BISCAYNE BOULEVARD | MIAMI | FL | 33137 | 590624404 | 501(C)(3) | $11,000 | $0 | GENERAL PURPOSES | |
| HIAS | |||||||||
| PO BOX 97077 | WASHINGTON | DC | 20090 | 135633307 | 501(C)(3) | $14,410 | $0 | GENERAL PURPOSES | |
| HILLEL OF BUFFALO | |||||||||
| 520 LEE ENTRANCEUB COMMONS SUITE | AMHERST | NY | 14228 | 166065281 | 501(C)(3) | $17,997 | $0 | GENERAL PURPOSES | 101B |
| HISTORY CENTER IN TOMPKINS COUNTY | |||||||||
| 110 NORTH TIOGA STREET | ITHACA | NY | 14850 | 156024061 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| HOSPICE FOUNDATION OF WNY | |||||||||
| 225 COMO PARK BOULEVARD | CHEEKTOWAGA | NY | 14227 | 223137812 | 501(C)(3) | $120,772 | $0 | GENERAL PURPOSES | |
| ITHACA CHILDREN'S GARDEN | |||||||||
| 1013 W STATE STREET | ITHACA | NY | 14850 | 522291247 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | |||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $100,000 | $0 | GENERAL PURPOSES | |
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | |||||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 160760887 | 501(C)(3) | $71,708 | $0 | GENERAL PURPOSES | |
| JEWISH DISCOVERY CENTER | |||||||||
| 212 EXETER ROAD | WILLIAMSVILLE | NY | 14221 | 161440147 | 501(C)(3) | $39,936 | $0 | GENERAL PURPOSES | |
| JEWISH FAMILY SERVICE | |||||||||
| 70 BARKER STREET | BUFFALO | NY | 142092013 | 160760888 | 501(C)(3) | $50,747 | $0 | GENERAL PURPOSES | |
| JEWISH FEDERATION OF PALM BEACH COUNTY | |||||||||
| 1 HAVARD CIRCLE SUITE 100 | WEST PALM BEACH | FL | 33409 | 590948696 | 501(C)(3) | $5,800 | $0 | GENERAL PURPOSES | |
| JEWISH HERITAGE DAY SCHOOL | |||||||||
| 411 JOHN JAMES AUDUBON PARKWAY | AMHERST | NY | 14228 | 161468106 | 501(C)(3) | $38,600 | $0 | GENERAL PURPOSES | |
| KEHILLAT OHR TZION | |||||||||
| 879 HOPKINS ROAD | WILLIAMSVILLE | NY | 14221 | 510417564 | 501(C)(3) | $12,938 | $0 | GENERAL PURPOSES | |
| KITCHEN THEATRE COMPANY | |||||||||
| 417 MLK JR STREET | ITHACA | NY | 14850 | 161443072 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| LAFAYETTE COLLEGE | |||||||||
| 1 MARKLE HALL | EASTON | PA | 18042 | 240795686 | 501(C)(3) | $250,000 | $0 | GENERAL PURPOSES | |
| LOAVES AND FISHES OF TOMPKINS CENTER | |||||||||
| 875 ELMWOOD AVENUE | BUFFALO | NY | 14222 | 161271406 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| LUBAVITCH MESIVTA OF CHICAGO | |||||||||
| 2756 W MORSE AVENUE | CHICAGO | IL | 60645 | 364055620 | 501(C)(3) | $8,000 | $0 | GENERAL PURPOSES | |
| MAKE-A-WISH FOUNDATION | |||||||||
| 1702 EAST HIGHLAND AVENUE SUITE 400 | PHOENIX | AZ | 85016 | 223215726 | 501(C)(3) | $5,100 | $0 | GENERAL PURPOSES | |
| MESIVTA MENACHEM OF AMHERST | |||||||||
| 60 CHESTNUT HILL LANE | WILLIAMSVILLE | NY | 14221 | 161601425 | 501(C)(3) | $8,000 | $0 | GENERAL PURPOSES | |
| MIAMI BEACH JEWISH COMMUNITY CENTER | |||||||||
| 4221 PINE TREE DRIVE | MIAMI BEACH | FL | 33140 | 592788834 | 501(C)(3) | $6,000 | $0 | GENERAL PURPOSES | |
| MOTE MARINE LABORATORY | |||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $1,083,455 | $0 | GENERAL PURPOSES | |
| NATE'S HONOR ANIMAL RESCUE | |||||||||
| 4951 LORRAINE ROAD | BRADENTON | FL | 34211 | 260878064 | 501(C)(3) | $120,100 | $0 | GENERAL PURPOSES | |
| NATHAN BENDERSON COMMUNITY PARK FOUNDATION | |||||||||
| 7978 COOPER CREEK BLVD | UNIVERSITY PARK | FL | 34201 | 471806664 | 501(C)(3) | $380,938 | $0 | GENERAL PURPOSES | |
| NATHAN BENDERSON PARK CONSERVANCY | |||||||||
| 5851 NATHAN BENDERSON CIRCLE | SARASOTA | FL | 34235 | 452641647 | 501(C)(3) | $67,602 | $0 | GENERAL PURPOSES | |
| NATIONAL CENTER FOR VICTIMS OF CRIME INC | |||||||||
| 1450 DUKE STREET | ALEXANDRIA | VA | 22314 | 300022798 | 501(C)(3) | $5,500 | $0 | GENERAL PURPOSES | |
| NIAGARA GOSPEL RESCUE MISSION | |||||||||
| 1317 PORTAGE ROAD | NIAGARA FALLS | NY | 14301 | 421731548 | 501(C)(3) | $7,000 | $0 | GENERAL PURPOSES | |
| NICHOLS SCHOOL | |||||||||
| 1250 AMHERST STREET | BUFFALO | NY | 14216 | 160755808 | 501(C)(3) | $6,600 | $0 | GENERAL PURPOSES | |
| NUCLEAR INFORMATION & RESOURCE SERVICE | |||||||||
| 6930 CARROLL AVENUESUITE 340 | TAKOMA PARK | MD | 20912 | 521119677 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| PALEONTOLOGICAL RESEARCH INSTITUTION | |||||||||
| 1259 TRUMANSBURG ROADROUTE 96 | ITHACA | NY | 14850 | 150554849 | 501(C)(3) | $20,000 | $0 | GENERAL PURPOSES | |
| PARK SCHOOL OF BUFFALO | |||||||||
| 4625 HARLEM ROAD | BUFFALO | NY | 14226 | 160755814 | 501(C)(3) | $5,950 | $0 | GENERAL PURPOSES | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | 131644147 | 501(C)(3) | $8,900 | $0 | GENERAL PURPOSES | |
| PLANNED PARENTHOOD OF CENTRAL AND WNY | |||||||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | 131644147 | 501(C)(3) | $22,512 | $0 | GENERAL PURPOSES | |
| PLANNED PARENTHOOD OF GREATER NEW YORK | |||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 132621497 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| RESPONSE TO LOVE CENTER | |||||||||
| 130 KOSCIUSZKO STREET | BUFFALO | NY | 14212 | 160743984 | 501(C)(3) | $6,550 | $0 | GENERAL PURPOSES | |
| ROMULUS FOUNDATION FOR EDUCATIONAL OPPORTUNITIES | |||||||||
| 5705 MAIN STREET | ROMULUS | NY | 14541 | 223688238 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 161391608 | 501(C)(3) | $289,100 | $0 | GENERAL PURPOSES | |
| SALVATION ARMY | |||||||||
| 1029 MCGREGOR BLVD | FT MYERS | FL | 33919 | 222406433 | 501(C)(3) | $17,300 | $0 | GENERAL PURPOSES | |
| SARASOTA COUNTY SCHOOL BOARD | |||||||||
| 1960 LANDINGS BLVD | SARASOTA | FL | 34231 | 592320858 | 501(C)(3) | $25,000 | $0 | GENERAL PURPOSES | |
| SARASOTA CREW | |||||||||
| 343 PALMETTO AVENUE | OSPREY | FL | 34229 | 010733041 | 501(C)(3) | $20,000 | $0 | GENERAL PURPOSES | |
| SAVE THE CHILDREN | |||||||||
| 501 KINGS HIGHWAY ESUITE 400 | FAIRFIELD | CT | 068254861 | 060726487 | 501(C)(3) | $5,150 | $0 | GENERAL PURPOSES | |
| SCIENCENTER | |||||||||
| 601 FIRST STREET | ITHACA | NY | 14850 | 222470652 | 501(C)(3) | $50,000 | $0 | GENERAL PURPOSES | |
| SHAW FESTIVAL FOUNDATION | |||||||||
| PO BOX 628 | LEWISTON | NY | 14092 | 222809351 | 501(C)(3) | $6,475 | $0 | GENERAL PURPOSES | |
| ST AGNES SCHOOL | |||||||||
| 60 PARK PLACE | AVON | NY | 14414 | 160775001 | 501(C)(3) | $25,000 | $0 | GENERAL PURPOSES | |
| STATE THEATRE ITHACA | |||||||||
| 111 W STATE STREET | ITHACA | NY | 14850 | 300520118 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| SUNCOAST AQUATIC NATURE CENTER ASSOCIATES | |||||||||
| 5851 NATHAN BENDERSON CIRCLE | SARASOTA | FL | 34235 | 452641647 | 501(C)(3) | $90,931 | $0 | GENERAL PURPOSES | |
| TEMPLE BETH TZEDEK | |||||||||
| 1641 N FOREST ROAD | WILLIAMSVILLE | NY | 14221 | 262794681 | 501(C)(3) | $22,979 | $0 | GENERAL PURPOSES | |
| TEMPLE BETH ZION | |||||||||
| 700 SWEET HOME ROAD | BUFFALO | NY | 142261497 | 160755891 | 501(C)(3) | $80,851 | $0 | GENERAL PURPOSES | |
| TEMPLE EMANU-EL | |||||||||
| 151 MCINTOSH ROAD | SARASOTA | FL | 34232 | 591145961 | 501(C)(3) | $18,000 | $0 | GENERAL PURPOSES | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | |||||||||
| 25 BROADWAY17TH FLOOR | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | $10,600 | $0 | GENERAL PURPOSES | |
| THE TABERNACLE | |||||||||
| 3210 SOUTHWESTERN BLVD | ORCHARD PARK | NY | 14127 | 166033757 | 501(C)(3) | $12,000 | $0 | GENERAL PURPOSES | |
| THIRD OPTION FOUNDATION | |||||||||
| 12007 SUNRISE VALLEY DRIVE STE 10 | RESTON | VA | 20191 | 464884866 | 501(C)(3) | $15,000 | $0 | GENERAL PURPOSES | |
| TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION | |||||||||
| 101 EAST GREEN STREET | ITHACA | NY | 14850 | 161422052 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| TRINITY EPISCOPAL CHURCH | |||||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 160665810 | 501(C)(3) | $13,000 | $0 | GENERAL PURPOSES | |
| UNION OF ORTHODOX JEWISH CONGREGATIONS | |||||||||
| 242 FRANKHAUSER ROAD | WILLIAMSVILLE | NY | 14221 | 135623717 | 501(C)(3) | $12,100 | $0 | GENERAL PURPOSES | |
| UNITED WAY OF BUFFALO | |||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743969 | 501(C)(3) | $41,142 | $0 | GENERAL PURPOSES | |
| UNIVERSITY AT BUFFALO FOUNDATION | |||||||||
| 3435 MAIN STREET | BUFFALO | NY | 142149980 | 160865182 | 501(C)(3) | $65,376 | $0 | GENERAL PURPOSES | |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND SCIENCES FOUNDATION | |||||||||
| 523 E FRANKLIN STREET | CHAPEL HILL | NC | 27514 | 561150509 | 501(C)(3) | $50,000 | $0 | GENERAL PURPOSES | |
| UNIVERSITY OF PITTSBURGH SCHOOL OF SOCIAL WORK | |||||||||
| PO BOX 643092 | PITTSBURGH | PA | 152643092 | 250965591 | 501(C)(3) | $26,780 | $0 | GENERAL PURPOSES | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| PO BOX 7398 | AUSTIN | TX | 78713 | 741587488 | 501(C)(3) | $9,500 | $0 | GENERAL PURPOSES | |
| V FOUNDATION | |||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 133705951 | 501(C)(3) | $31,500 | $0 | GENERAL PURPOSES | |
| VILLAGE AT ITHACA | |||||||||
| 401 W SENECA STREET | ITHACA | NY | 14850 | 161554144 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| WEINBERG CAMPUS INC | |||||||||
| 2700 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 161376699 | 501(C)(3) | $5,162 | $0 | GENERAL PURPOSES | |
| WNED | |||||||||
| HORIZONS PLAZAPO BOX 1263 | BUFFALO | NY | 142401263 | 160834459 | 501(C)(3) | $9,950 | $0 | GENERAL PURPOSES | |
| WRVO PUBLIC MEDIA - SUNY OSWEGO COLLEGE FOUNDATION | |||||||||
| 215 SHELDON HALL7060 STATE ROUTE | OSWEGO | NY | 131269986 | 150543477 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | 104 |
| YAD YISRAEL | |||||||||
| 1070 38TH STREET | BROOKLYN | NY | 11219 | 113150521 | 501(C)(3) | $6,100 | $0 | GENERAL PURPOSES | |
| YALDEI SHLUCHEI HAREBBE | |||||||||
| 479A EMPIRE BOULEVARD | BROOKLYN | NY | 11225 | 264480126 | 501(C)(3) | $6,800 | $0 | GENERAL PURPOSES | |
| YOUNG ARTS ARIZONA LTD | |||||||||
| 2009 NORTH 7TH STREET | PHOENIX | AZ | 85006 | 860933814 | 501(C)(3) | $5,325 | $0 | GENERAL PURPOSES | |
| YOUNG ISRAEL OF GREATER BUFFALO | |||||||||
| 105 MAPLE ROAD | WILLIAMSVILLE | NY | 14221 | 237393735 | 501(C)(3) | $8,607 | $0 | GENERAL PURPOSES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE FOR ACADEMIC SCHOLARSHIP AWARDS AND ISRAEL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $102,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REASONABLE MEASURES ARE TAKEN TO ENSURE THAT GRANTS ARE BEING USED FOR THEIR INTENDED PURPOSE. TO ENSURE THE APPROPRIATE USE OF GRANT FUND, THE ORGANIZATION HAS SPECIFIC PROCEDURES FOR MAKING GRANTS. WITH EACH GRANT MADE, THE CONDITIONS OF SUCH ARE SPECIFIED IN A GRANT LETTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRVING LEVY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,589 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $19,565 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,154 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,158,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEDIANPRICE GIFTDATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BROKERS ARE USED TO SELL NON CASH DONATIONS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE TOP FINANCIAL OFFICIAL AND THEN BY THE BOARD PRESIDENT. PRIOR TO FILING, COPIES OF FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH TRUSTEE, OFFICER, COMMITTEE MEMBER, AND EMPLOYEE. ALL PARTIES ARE EDUCATED ABOUT THE IMPORTANCE OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ARE SUBJECT TO DISCIPLINARY ACTION IF THEY FAIL TO ADHERE TO IT. EACH PERSON SIGNS AN ANNUAL COMPLIANCE AGREEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY AND AGREEING TO ABIDE BY IT. AN INTERESTED PERSON MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ANY MATERIAL FACT WHICH MAY RELATE TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE CEO, THE BOARD OR ANY APPROPRIATE COMMITTEE AT THE BEGINNING OF THE BOARD'S OR SUCH COMMITTEE'S CONSIDERATION OR REVIEW OF ANY PROPOSED OR EXISTING TRANSACTION OR AS SOON AS HE/SHE FIRST BECOMES AWARE OF IT. AFTER THE CEO OR AN INTERESTED PERSON DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ANY MATERIAL FACT, WHICH MAY RELATE THERETO THE BOARD OR ANY APPROPRIATE COMMITTEE, SAID BOARD OR COMMITTEE WILL DISCUSS SAID DISCLOSURE WITH THE INTERESTED PERSON. THEN THE INTERESTED PERSON WILL LEAVE THE BOARD OR COMMITTEE MEETING. THE BOARD OR COMMITTEE WILL DISCUSS THE DISCLOSURE AND VOTE. THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF ALL OF ITS REMAINING MEMBERS IF A CONFLICT OF INTEREST EXISTS; PROVIDED, HOWEVER, THAT IF A TRANSACTION WOULD CONSTITUTE A RELATED PARTY TRANSACTION UNDER THE NEW YORK NOT-FOR- PROFIT CORPORATION LAW, A CONFLICT OF INTEREST WILL BE DEEMED TO EXIST. IF THE BOARD OR A COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST DOES IN FACT EXIST, THEN THE FOUNDATION WILL TAKE THE FOLLOWING STEPS: 1. THE BOARD OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE PROPOSED OR EXISTING TRANSACTION. 2. AFTER EXERCISING DUE DILIGENCE AND AFTER ASSURING ITSELF THAT IT IS ACTING IN COMPLIANCE WITH FOUNDATION POLICIES, THE BOARD OR COMMITTEE WILL OBTAIN AND RELAY UPON APPROPRIATE DATA AS TO COMPARABILITY WITH AN APPROPRIATE MARKET. 3. AFTER EXERCISING DUE DILIGENCE AND ENSURING COMPLIANCE WITH FOUNDATION POLICIES, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM ANY PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. THE BOARD OR COMMITTEE WILL DETERMINE: (A) WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND IN THE FOUNDATION'S BEST INTEREST AND (B) WHETHER TO ENTER INTO OR CONTINUE SAID TRANSACTION. THE BOARD OR COMMITTEE MINUTES WILL CONTAIN: (1) THE NAMES OF THE PERSONS WHO DISCLOSE OR OTHERWISE ARE IDENTIFIED AS HAVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST (2) IN SUMMARY FORM, THE NATURE OF THE INTEREST AND ACTIONS TAKEN (IF ANY) BY THE BOARD OR COMMITTEE TO DETERMINE WHETHER A CONFLICT ACTUALLY EXISTED (3) THE OUTCOME OF THE BOARD'S OR COMMITTEE'S VOTE AS TO WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTED (4) IN SUMMARY FORM, THE STEPS AND ACTIONS TAKEN (IF ANY) BY THE BOARD OR COMMITTEE TO ADDRESS THE CONFLICT AND INVESTIGATE ALTERNATIVES TO IT (5) THE NAMES OF THE MEMBERS OF THE BOARD OR COMMITTEE PRESENT DURING THE DEBATE AND THOSE WHO VOTED ON IT AND THEIR VOTES AND (6) THE AFFIRMATIVE STATEMENT OF THE BOARD OR COMMITTEE CHAIR THAT ALL REQUIRED STEPS AND ACTIONS WERE TAKEN IN COMPLIANCE WITH FOUNDATION POLICIES. SUCH MINUTES WILL BE PRESERVED IN BOTH THE FILE OF THE TRANSACTION AND A SEPARATELY MAINTAINED "CONFLICT OF INTEREST" FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES INCLUDING ITS CEO AND TOP MANAGEMENT OFFICIAL INCLUDES THE PREPARATION OF THE "SALARY AND BENEFITS SCHEDULE BY EMPLOYEE" BY THE TOP FINANCIAL OFFICIAL AND REVIEW WITH THE CEO. AS PART OF THE BOARD'S REVIEW OF THE TOTAL BUDGET, A SALARY AND BENEFITS DISCUSSION IS HELD TO DISCUSS ANY CHANGES IN EACH EMPLOYEE'S POSITION AND OVERALL SALARY AND COST OF BENEFITS PROVIDED, TO THE EXTENT IT DIFFERS FROM THE STANDARD COST OF LIVING INCREASE. A LIST OF ALL EMPLOYEES AND THEIR DUTIES IS PRESENTED DURING THE BUDGET MEETING. ANNUAL SALARY AND BENEFITS EXPENSE IS ANALYZED IN COMPARISON TO PRIOR YEAR. AFTER A DISCUSSION, THERE IS A MOTION AND APPROVAL OF THE BUDGET FOR THE UPCOMING YEAR AS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -360,169. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 84,657. PRESENT VALUE ADJUSTMENT ON PLEDGES 5,192. |
| FORM 990, PART XII, LINE 2C, CHANGE OF OVERSIGHT PROCESS | PROCESS HAS REMAINED UNCHANGED YEAR OVER YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| 570 ASSOCIATES X LLC | ||||||||
| 7978 COPPER CREEK BLVD SUITE 100 | BRADENTON | FL | 34201 | RENTAL PROPERTY | FL | $205,740 | $3,217,411 | FOUNDATION FOR JEWISH PHILANTHROPIES |
| 93 ILRPT LLC | ||||||||
| 7978 COPPER CREEK BLVD SUITE 100 | BRADENTON | FL | 34201 | RENTAL PROPERTY | FL | $880,740 | $13,565,681 | FOUNDATION FOR JEWISH PHILANTHROPIES |
Comments