JEWISH SILICON VALLEY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SILICON VALLEY (EIN 94-2222989)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202201319349303245
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T16:36:17-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH SILICON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAEL GRAY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4083583636 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAEL | PersonFirstNm |
| Person Last | GRAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | LAEL GRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,821,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 395 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,273,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,913,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,693,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,495,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,229 | PYOtherRevenueAmt |
| CY Other Revenue | $50,722 | CYOtherRevenueAmt |
| PY Total Revenue | $8,219,966 | PYTotalRevenueAmt |
| CY Total Revenue | $7,792,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $559,493 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,368,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,117,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,799,491 | PYOtherExpensesAmt |
| CY Other Expenses | $2,362,960 | CYOtherExpensesAmt |
| PY Total Expenses | $9,168,123 | PYTotalExpensesAmt |
| CY Total Expenses | $8,039,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$948,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$247,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,017,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,304,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,946,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,051,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,071,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,253,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,102,380 | ExpenseAmt |
| Grant | $559,493 | GrantAmt |
| Revenue | $2,004,428 | RevenueAmt |
| Desc | YOUTH & FAMILY ENGAGEMENTJSV'S APJCC SERVES VERY YOUNG CHILDREN, AGES 1.5 YEARS TO 5 YEARS OLD, IN ITS EARLY CHILDHOOD EDUCATION PROGRAMS, INCLUDING FULL DAY PRESCHOOL AND SUMMER CAMP. THE PRESCHOOL OFFERS A PLAY-BASED CURRICULUM, BASED IN JEWISH VALUES, THAT HELPS TO PREPARE CHILDREN FOR KINDERGARTEN AND BEYOND. APJCC EARLY CHILDHOOD PROGRAMS WELCOME CHILDREN OF ALL BACKGROUNDS AND BELIEFS. THE PRESCHOOL IS LICENSED BY THE STATE OF CALIFORNIA AND MEETS LICENSING REQUIREMENTS. SUMMER CAMP INCLUDES A RANGE OF ACTIVITIES, SUCH AS SWIMMING, OUTDOOR PLAY AND ARTS AND CRAFTS. JSV'S APJCC ALSO SERVES SCHOOL-AGE CHILDREN WITH ITS SUMMER, SPRING, WINTER BREAK AND MINI DAY CAMPS, ALONG WITH VARIOUS YOUTH ENRICHMENT, YOUTH SPORTS PROGRAMS, AND AFTER SCHOOL ACTIVITIES. PROGRAMS INCLUDE HEBREW LANGUAGE CLASSES, SOCCER, BASKETBALL, TENNIS, GYMNASTICS, YOGA, AND MORE. ALL CHILDREN ARE WELCOME TO ATTEND, AND PROGRAMS DESIGNED FOR CHILDREN WITH SPECIAL NEEDS ARE A KEY COMPONENT OF OUR OFFERINGS.JSV ALSO SUPPORTS FAMILIES WITH YOUNG CHILDREN THROUGH ITS PARENT SUPPORT GROUPS, BABY PLAY GROUPS, PJ LIBRARY, AND SHALOM BABY PROGRAMS THAT ARE LOCATED BOTH IN OUR ONSITE JSV FAMILY CENTER AND HOSTED IN VARIOUS LOCATIONS AROUND THE LOCAL COMMUNITY. PJ LIBRARY IS FUNDED IN PART BY A GRANT FROM THE HAROLD GRINSPOON FOUNDATION, A NORTH AMERICAN JEWISH NON-PROFIT ORGANIZATION CREATED AS A JEWISH ENGAGEMENT AND LITERACY PROGRAMS FOR JEWISH FAMILIES WITH YOUNG CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,550,662 | ExpenseAmt |
| Revenue | $2,044,193 | RevenueAmt |
| Desc | HEALTHY AGING AND WELLNESS (HEALTH & WELLNESS)THE APJCC'S WELLNESS OFFERINGS INCLUDE A FITNESS CENTER, AQUATICS CENTER AND GYMNASIUM THAT OFFER SPORTS, HEALTH, AND FITNESS PROGRAMMING ALONG WITH ANCILLARY SERVICES SUCH AS PILATES AND PERSONAL TRAINING. SWIMMING LESSONS, AQUA-FIT CLASSES, LIFEGUARD TRAINING, AND SWIM TEAM PROGRAMS ARE OFFERED YEAR-ROUND IN THE AQUATICS CENTER. PROGRAMS ARE OPEN TO THE ENTIRE COMMUNITY AND PEOPLE OF ALL AGESJSV'S "HEALTHY AGING" PROGRAMS SERVE PEOPLE 60 YEARS OLD AND OVER, AND ARE DESIGNED TO SUPPORT THEIR SOCIAL, EMOTIONAL, SPIRITUAL AND PHYSICAL WELL-BEING. OFFERINGS INCLUDE ARTS, STUDY GROUPS, TOPICAL DISCUSSIONS, MAH JONG, NUTRITION AND PHYSICAL FITNESS, AND MORE. THESE ACTIVITIES PROVIDE DAILY OPPORTUNITIES FOR ENGAGEMENT AMONG ACTIVE ADULTS AND THOSE WHO MIGHT OTHERWISE BE ISOLATED AT HOME | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,420 | ExpenseAmt |
| Revenue | $410,838 | RevenueAmt |
| Desc | JEWISH LIFE & CULTURE (COMMUNITY ENGAGEMENT)JSV'S JEWISH LIFE AND CULTURE OFFERINGS INCLUDE A VARIETY OF ARTS AND CULTURAL PROGRAMS THROUGHOUT THE YEAR FOR PEOPLE OF ALL AGES AND ETHNICITIES, FEATURING MANY SPECIAL EVENTS AND COMMUNITY COLLABORATIONS. PROGRAMS INCLUDE ADULT EDUCATION COURSES, HOLIDAY CELEBRATIONS, INTERGENERATIONAL PROGRAMS, AND COMMUNITY LECTURES AND OTHER EVENTS. TO MEET THE NEEDS OF LOCAL RUSSIAN JEWISH AND ISRAELI PEOPLE, JSV ALSO OFFERS PROGRAMS IN HEBREW AND RUSSIAN | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,943 | ExpenseAmt |
| Revenue | $35,990 | RevenueAmt |
| Desc | COMMUNITY BUILDING & LEADERSHIP DEVELOPMENT (COMMUNITY RELATIONS)JSV'S LEADERSHIP AND COMMUNITY RELATIONS DEPARTMENT SUPPORTS A MORE EFFICIENT AND INTEGRATED JEWISH COMMUNAL ECOSYSTEM TO OPTIMIZE COMMUNITY RESOURCES. JSV PROVIDES A WARM WELCOME FOR NEWCOMERS TO OUR JEWISH COMMUNITY AND OFFERS JEWISH LEADERSHIP DEVELOPMENT PROGRAMS AND ACTIVITIES TO SUPPORT THE WORK OF NUMEROUS JEWISH PARTNER AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $172,943 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $35,990 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,181,405 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | AMY CHIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN SWEEDLER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WAYNE LEVENFELD | |||||||
| VP FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY LEVIN | |||||||
| VP FUND DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELDON GILBERT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GREENBERG | |||||||
| VP AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI JAYMEE ALPERT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HAYLEY CHARNAW | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUTH FLETCHER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA STATHOPOULOS GOLDBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA HESS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE LERNER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL LISTER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUTH LITWIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TANYA POZNIANSKY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SABES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAL SHOHAM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA METZ | |||||||
| HONORARY BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERAN YANIV | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAEL GRAY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $227,890 | $0 | $20,930 | |
| LILIA GORSHTEYN - TO FEB 2011 | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY CHIEN | |||||||
| SENIOR DIRECTOR OF ACCTG/FINANCE | 40.00 | $128,617 | $0 | $13,253 | Yes (X) | ||
| JERAMI CARIN SHECTER | |||||||
| SENIOR DIRECTOR OF FUND DEVELOPMENT | 40.00 | $109,488 | $0 | $1,010 | Yes (X) | ||
| JENNIFER GREEN | |||||||
| SENIOR DIRECTOR OF MARKETING | 40.00 | $100,851 | $0 | $4,463 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $566,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,604 | FundraisingAmt |
| Government Grants | $1,232,700 | GovernmentGrantsAmt |
| All Other Contributions | $1,529,847 | AllOtherContributionsAmt |
| Noncash Contributions | $15,287 | NoncashContributionsAmt |
| Total Contributions | $2,913,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 713940 | $1,674,729 | $1,674,729 |
| EARLY CHILDHOOD REVENU | 611600 | $1,484,451 | $1,484,451 |
| CAMP, YOUTH AND AFTER | 611710 | $519,977 | $519,977 |
| MANAGEMENT FEE | 611710 | $410,838 | $410,838 |
| WELLNESS REVENUE | 611710 | $369,464 | $369,464 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,495,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,307 | TotalRevenueColumnAmt |
| Exclusion | $103,307 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,430 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,146 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,284 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,284 | TotalRevenueColumnAmt |
| Exclusion | $15,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,465 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,465 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,465 | TotalRevenueColumnAmt |
| Exclusion | $229,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,604 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,463 | TotalRevenueColumnAmt |
| Exclusion | $34,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $975 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $975 | TotalRevenueColumnAmt |
| Exclusion | $975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,792,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,495,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,494 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,386 | TotalAmt |
| Program Services | $459,386 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,107 | TotalAmt |
| Program Services | $100,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,969 | TotalAmt |
| Program Services | $108,788 | ProgramServicesAmt |
| Management And General | $135,984 | ManagementAndGeneralAmt |
| Fundraising | $27,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,583 | TotalAmt |
| Program Services | $3,145,065 | ProgramServicesAmt |
| Management And General | $688,275 | ManagementAndGeneralAmt |
| Fundraising | $189,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,878 | TotalAmt |
| Program Services | $14,532 | ProgramServicesAmt |
| Management And General | $4,322 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,360 | TotalAmt |
| Program Services | $325,166 | ProgramServicesAmt |
| Management And General | $27,455 | ManagementAndGeneralAmt |
| Fundraising | $6,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,638 | TotalAmt |
| Program Services | $280,327 | ProgramServicesAmt |
| Management And General | $148,057 | ManagementAndGeneralAmt |
| Fundraising | $16,254 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,441 | TotalAmt |
| Management And General | $8,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,000 | TotalAmt |
| Management And General | $74,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,521 | TotalAmt |
| Management And General | $48,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,279 | TotalAmt |
| Program Services | $47,555 | ProgramServicesAmt |
| Management And General | $22,597 | ManagementAndGeneralAmt |
| Fundraising | $42,127 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,022 | TotalAmt |
| Program Services | $45,476 | ProgramServicesAmt |
| Management And General | $7,944 | ManagementAndGeneralAmt |
| Fundraising | $17,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,428 | TotalAmt |
| Program Services | $171,123 | ProgramServicesAmt |
| Management And General | $51,874 | ManagementAndGeneralAmt |
| Fundraising | $14,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,796 | TotalAmt |
| Program Services | $1,068,286 | ProgramServicesAmt |
| Management And General | $242,180 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604 | TotalAmt |
| Program Services | $385 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,044 | TotalAmt |
| Program Services | $149,480 | ProgramServicesAmt |
| Management And General | $15,353 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,450 | TotalAmt |
| Program Services | $40,109 | ProgramServicesAmt |
| Management And General | $9,214 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $220,752 | $163,997 | $40,849 | $15,906 |
| WELLNESS PROGRAM EXPENS | $61,623 | $61,623 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,039,881 | TotalAmt |
| Program Services | $6,181,405 | ProgramServicesAmt |
| Management And General | $1,525,285 | ManagementAndGeneralAmt |
| Fundraising | $333,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,222 | BOYAmt |
| EOY | $3,569,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $161,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,289 | BOYAmt |
| EOY | $350,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,236 | BOYAmt |
| EOY | $9,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,819 | BOYAmt |
| EOY | $222,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,605,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,659,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,626 | BOYAmt |
| EOY | $1,946,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,442 | BOYAmt |
| EOY | $13,044,644 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,128 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,762 | BOYAmt |
| EOY | $19,304,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,197 | BOYAmt |
| EOY | $798,661 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,085 | BOYAmt |
| EOY | $942,301 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,700 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,413 | BOYAmt |
| EOY | $1,677,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,395 | BOYAmt |
| EOY | $4,051,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,265 | BOYAmt |
| EOY | $4,454,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,102 | BOYAmt |
| EOY | $10,799,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,367 | BOYAmt |
| EOY | $15,253,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,762 | BOYAmt |
| EOY | $19,304,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$247,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $672,155 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,757,693 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,682,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,913,151 | CurrentTaxYearAmt |
| Total | $7,730,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,913,151 | CurrentTaxYearAmt |
| Total | $7,730,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $799,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,931,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,737 | CurrentTaxYearAmt |
| Total | $1,047,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,145 | CurrentTaxYearAmt |
| Total | $568,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,346,504 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,606,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,402,735 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $4,920,320 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,218 | BeginningYearBalanceAmt |
| Contributions | $3,228,169 | ContributionsAmt |
| Investment Earnings Or Losses | $245,235 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,190 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,087 | AdministrativeExpensesAmt |
| End Year Balance | $3,665,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,236 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $210,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,613 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $206,892 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $203,279 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,086 | BeginningYearBalanceAmt |
| Contributions | $5,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $203,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,512 | OtherCostOrOtherBasisAmt |
| Book Value | $596,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,192 | DepreciationAmt |
| Book Value | $220,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,974,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,372,395 | DepreciationAmt |
| Book Value | $601,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,641,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,140,740 | DepreciationAmt |
| Book Value | $500,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,447 | DepreciationAmt |
| Book Value | $26,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,946,197 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $1,084,700 |
| DUE TO OTHER | $590,378 |
| SECURITY DEPOSIT | $2,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,677,638 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $202,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,604 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,604 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,170 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,463 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADDISON-PENZAK JEWISH COMMUNITY CENTER | |||||||
| 14855 OKA ROAD SUITE 201 | LOS GATOS | CA | 95032 | 942222989 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| CONGREGATION BETH DAVID | |||||||
| 19700 PROSPECT RD | SARATOGA | CA | 950703352 | 941682250 | 501(C)(3) | $6,670 | GENERAL SUPPORT |
| CONGREGATION SHIR HADASH | |||||||
| 20 CHERRY BLOSSOM LN | LOS GATOS | CA | 95032 | 942662529 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| CONGREGATION SINAI OF SAN JOSE | |||||||
| 1532 WILLOWBRAE AVE | SAN JOSE | CA | 951254450 | 941546644 | 501(C)(3) | $11,387 | GENERAL SUPPORT |
| HILLEL OF SILICON VALLEY | |||||||
| 44 S 11TH ST | SAN JOSE | CA | 95112 | 770575153 | 501(C)(3) | $10,587 | GENERAL SUPPORT |
| JEWISH FAMILY SERVICE | |||||||
| 14855 OKA RD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 501(C)(3) | $150,994 | GENERAL SUPPORT |
| JEWISH FEDERATION OF SILICON VALLEY | |||||||
| 14855 OKA ROAD SUITE 200 | LOS GATOS | CA | 95032 | 941167405 | 501(C)(3) | $106,347 | GENERAL SUPPORT |
| JEWISH SILICON VALLEY | |||||||
| 14855 OKA RD SUITE 200 | LOS GATOS | CA | 95032 | 942222989 | 501(C)(3) | $28,803 | GENERAL SUPPORT |
| SOUTH PENINSULA HEBREW DAY SCHOOL | |||||||
| 1030 ASTORIA DR | SUNNYVALE | CA | 94087 | 942174555 | 501(C)(3) | $7,680 | GENERAL SUPPORT |
| YAVNEH DAY SCHOOL | |||||||
| 14855 OKA RD SUITE 100 | LOS GATOS | CA | 95032 | 942719901 | 501(C)(3) | $36,177 | GENERAL SUPPORT |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | |||||||
| 1727 W FRYE RD STE 230 | CHANDLER | AZ | 852245300 | 742418514 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| KAVOD-ENSURING DIGNITY FOR HOLOCAUST SURVIVORS | |||||||
| 820 S MONACO PKWY SUITE 234 | DENVOR | CO | 80224 | 475495289 | 501(C)(3) | $43,575 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF SANTA CRUZ COUNTY | |||||||
| 7807 SOQUEL DR | APTOS | CA | 950033914 | 942808039 | 501(C)(3) | $11,600 | GENERAL SUPPORT |
| JEWISH FEDERATION OF NORTH AMERICA | |||||||
| PO BOX 157 | NEW YORK | NY | 10268 | 131624240 | 501(C)(3) | $5,210 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Non Cash Assistance | $100,107 | NonCashAssistanceAmt |
| Non Cash Assistance | TUITION FEE DISCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ITS GRANTEES TO PROVIDE TWICE ANNUAL DOCUMENTATION OF THEIR PROPOSED BUDGETS AND ACTUAL EXPENDITURES, ALONG WITH QUARTERLY REPORTS ON PROGRAM ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | LAEL GRAY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $227,890 | 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 | $5,648 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,282 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,820 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON FEBRUARY 11, 2021, THE THE JEWISH FEDERATION OF SILICON VALLEY AND THE ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY COMPLETED A MERGER OF THEIR OPERATIONS. THE ORGANIZATIONS HAVE MERGED TO BETTER SERVE THE ENTIRE COMMUNITY THROUGH EDUCATIONAL, SOCIAL, RECREATIONAL AND WELLNESS PROGRAMS THAT MEET THE NEEDS OF PEOPLE OF EVERY AGE, ALONG WITH PROVIDING PHILANTHROPIC SUPPORT THROUGH GRANTS TO PARTNER NONPROFIT AGENCIES. AS A RESULT OF THE MERGER, THE COMBINED ORGANIZATION HAS BEEN RENAMED JEWISH SILICON VALLEY (JSV). THROUGH THEIR MERGER, THE ORGANIZATIONS SEEK TO FURTHER THEIR NEW MISSION, OF "HARNESSING THE POWER OF COMMUNITY TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL AND AROUND THE WORLD." SEE ATTACHED MERGER AGREEMENT WITH NAME CHANGE. THE ORGANIZATION'S BYLAWS ARE SUBSEQUENTLY REVISED IN ITS ENTIRETY. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON OVER THE AGE OF 18 WHO IS DEDICATED TO THE PURPOSES OF THE JSV SHALL BE ELIGIBLE FOR JSV MEMBERSHIP UPON MINIMUM DONATION OF $100 TO JSV. THE INITIAL JSV MEMBERSHIP SHALL INCLUDE ANYONE WHO HAS MADE A DONATION OF $100 OR MORE TO THE ADDISON-PENZAK JEWISH COMMUNITY CENTER OR THE JEWISH FEDERATION OF SILICON VALLEY DURING THE TWELVE MONTHS, BEGINNING DECEMBER 1, 2019 AND ENDING NOVEMBER 30, 2020. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL JSV MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED JSV MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION A, LINE 7B | WITHOUT THE APPROVAL OF THE JSV MEMBERS, THE BOARD MAY NOT ADOPT, AMEND, OR REPEAL ANY BYLAW THAT WOULD: INCREASE OR EXTEND THE TERMS OF DIRECTORS; ALLOW ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION OR SELECTION RATHER THAN BY ELECTION BY THE JSV MEMBERS; CHANGE THE QUORUM FOR JSV MEMBERS' MEETINGS; REPEAL, RESTRICT, CREATE, EXPAND, OR OTHERWISE CHANGE PROXY RIGHTS; AUTHORIZE CUMULATIVE VOTING; SPECIFY OR CHANGE A FIXED NUMBER OF DIRECTORS, OR CHANGE FROM A FIXED TO A VARIABLE NUMBER OF DIRECTORS OR VICE VERSA; REQUIRE THAT APPROVAL BY THE JSV MEMBERS OR A CLASS OF MEMBERS BE UNANIMOUS OR BY A GREATER PROPORTION THAN THAT REQUIRED BY LAW; AUTHORIZE THE BOARD TO FILL VACANCIES CREATED BY THE REMOVAL OF DIRECTORS; OR TERMINATE ALL JSV MEMBERSHIPS OR ANY CLASS OF MEMBERSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A GENERAL CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AT THE TIME OF HIRE. EMPLOYEES WITH PARTICULAR FIDUCIARY RESPONSIBILITIES RELATED TO FUND RAISING AND DEVELOPMENT ARE REQUIRED TO SIGN A SEPARATE CONFLICT OF INTEREST POLICY RELATIVE TO THOSE TO FIDUCIARY DUTIES. THE POLICES REQUIRE SELF-DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION PACKAGES ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED DURING THE NORMAL COURSE OF GOVERNANCE (FISCAL BUDGETING CYCLE.) WHILE THERE IS AN EXECUTIVE EMPLOYMENT AGREEMENT FOR THE CEO ON A YEAR TO YEAR BASIS; ALL OTHER TOP MANAGEMENT AND KEY EMPLOYEES ARE MAINTAINED AS "AT-WILL." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFER FROM LEVY FAMILY CAMPUS 11,757,693. |
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