TIDEWATER JEWISH FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TIDEWATER JEWISH FOUNDATION INC (EIN 54-1653165)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202201329349306070
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T15:03:23-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | 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 | 541653165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDEWATER JEWISH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 7579656111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 CORPORATE WOODS DRIVE NO 200 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAOMI LIMOR SEDEK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7579656111 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NAOMI | PersonFirstNm |
| Person Last | LIMOR SEDEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER N FRENCH CPA | PreparerPersonNm |
| PTIN | P00659678 | PTIN |
| Phone | 7576274644 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NAOMI LIMOR SEDEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 CORPORATE WOODS DRIVE NO 200 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,066,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHVA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$176,931 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,259,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,505,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $515,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $759,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,190,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,114 | PYOtherRevenueAmt |
| CY Other Revenue | -$145,758 | CYOtherRevenueAmt |
| PY Total Revenue | $8,475,302 | PYTotalRevenueAmt |
| CY Total Revenue | $13,066,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,286,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,443,787 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $513,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,161,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,043,952 | CYOtherExpensesAmt |
| PY Total Expenses | $8,961,532 | PYTotalExpensesAmt |
| CY Total Expenses | $8,195,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$486,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,870,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,573,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,935,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,301,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,428,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,271,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,506,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,833,936 | ExpenseAmt |
| Grant | $6,443,787 | GrantAmt |
| Revenue | $692,686 | RevenueAmt |
| Desc | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS | Desc |
| Total Program Service Expenses | $6,833,936 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R PARRISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7579656111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 CORPORATE WOODS DRIVE SUITE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NEIL ROSE | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAY KLEBANOFF | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CALLIOTT | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KIM FINK | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RANDI GORDON | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RENEE STRELITZ | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW FINE | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KAREN LOMBART | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARTIN EINHORN | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BYRON HARRELL | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TODD COPELAND | |||||||
| TREASURER | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACIE MOSS | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHARLES NUSBAUM | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PAUL PECK | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SAUNDERS | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GOODMAN | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LAURA GROSS | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| AMY LEVY | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LINDA SPINDEL | |||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| EDWARD KRAMER | |||||||
| AUDIT & FINANCE CHAIR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA LEON | |||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL BARNEY | |||||||
| GIFT ACCEPTANCE CHAIR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JODY WAGNER | |||||||
| CHAIRMAN | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAWRENCE STEINGOLD | |||||||
| PAST CHAIRMAN | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN STRELITZ | |||||||
| DIRECTOR | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COPELAND | |||||||
| LIFE TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD LEON | |||||||
| LIFE TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANNABEL SACKS | |||||||
| LIFE TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ALVIN WALL | |||||||
| LIFE TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES R PARRISH | |||||||
| CFO | 44.00 | 5.00 | $169,440 | $0 | $16,564 | Yes (X) | |
| NAOMI SEDEK | |||||||
| CEO | 44.00 | 5.00 | $83,530 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,564 | 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 |
| Related Organizations | $15,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,490,479 | AllOtherContributionsAmt |
| Noncash Contributions | $3,275,129 | NoncashContributionsAmt |
| Total Contributions | $7,505,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $515,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $515,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $689,753 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,543 | UnrelatedBusinessRevenueAmt |
| Exclusion | $688,210 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,356,991 | SecuritiesAmt |
| Other | $144,215 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,356,991 | SecuritiesAmt |
| Other | $144,215 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,501,206 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $144,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,356,991 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS-THROUGH K-1 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$145,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$322,689 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$145,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,066,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$176,931 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,045,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403,630 | TotalAmt |
| Program Services | $6,403,630 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,157 | TotalAmt |
| Program Services | $40,157 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,573 | TotalAmt |
| Management And General | $232,742 | ManagementAndGeneralAmt |
| Fundraising | $115,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,786 | TotalAmt |
| Management And General | $207,546 | ManagementAndGeneralAmt |
| Fundraising | $76,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,602 | TotalAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $3,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,559 | TotalAmt |
| Management And General | $15,852 | ManagementAndGeneralAmt |
| Fundraising | $6,707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,646 | TotalAmt |
| Management And General | $29,810 | ManagementAndGeneralAmt |
| Fundraising | $14,836 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,879 | TotalAmt |
| Management And General | $36,007 | ManagementAndGeneralAmt |
| Fundraising | $2,872 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $34,730 | ManagementAndGeneralAmt |
| Fundraising | $2,770 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,074 | TotalAmt |
| Management And General | $404,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,208 | TotalAmt |
| Management And General | $18,480 | ManagementAndGeneralAmt |
| Fundraising | $17,728 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,621 | TotalAmt |
| Fundraising | $32,621 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,345 | TotalAmt |
| Management And General | $12,327 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,780 | TotalAmt |
| Management And General | $44,780 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,312 | TotalAmt |
| Management And General | $28,312 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969 | TotalAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,785 | TotalAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT FUND EXPENSES | $264,452 | $264,452 | ||
| DISTRIBUTIONS FROM CRTS | $92,736 | $92,736 | ||
| DISTRIBUTIONS FROM CGA' | $32,961 | $32,961 | ||
| DUES | $4,668 | $4,659 | $9 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662 | TotalAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,195,905 | TotalAmt |
| Program Services | $6,833,936 | ProgramServicesAmt |
| Management And General | $1,087,688 | ManagementAndGeneralAmt |
| Fundraising | $274,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,235 | BOYAmt |
| EOY | $823,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,087 | BOYAmt |
| EOY | $10,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,123 | BOYAmt |
| EOY | $452,352 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,822 | BOYAmt |
| EOY | $9,578 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,654 | BOYAmt |
| EOY | $6,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,073,440 | BOYAmt |
| EOY | $59,633,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,573,361 | BOYAmt |
| EOY | $60,935,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,001 | BOYAmt |
| EOY | $30,020 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,370 | BOYAmt |
| EOY | $44,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,075 | BOYAmt |
| EOY | $1,354,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,446 | BOYAmt |
| EOY | $1,428,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,295 | BOYAmt |
| EOY | $36,285,611 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,643,620 | BOYAmt |
| EOY | $23,220,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,271,915 | BOYAmt |
| EOY | $59,506,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,573,361 | BOYAmt |
| EOY | $60,935,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,870,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,782,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$418,503 | 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 | $5,670,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,259,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,259,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,505,479 | CurrentTaxYearAmt |
| Total | $44,881,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,670,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,259,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,259,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,505,479 | CurrentTaxYearAmt |
| Total | $44,881,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,687,103 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,194,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,753 | CurrentTaxYearAmt |
| Total | $2,953,855 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,931 | CurrentTaxYearAmt |
| Total | $1,062,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,898,005 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,604,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62920 | 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 | 147 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,688,211 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,748,860 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $28,917,111 | 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 | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,675,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,025,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $948,820 | OtherExpendituresAmt |
| End Year Balance | $5,624,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,816,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,913 | OtherExpendituresAmt |
| End Year Balance | $4,675,944 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,778,430 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $235,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,572 | OtherExpendituresAmt |
| End Year Balance | $4,816,857 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,664,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $259,458 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,070 | OtherExpendituresAmt |
| End Year Balance | $4,778,430 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,305,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,453 | OtherExpendituresAmt |
| End Year Balance | $4,664,042 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,402 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SPLIT INTEREST AGREEMENT | $1,688,563 | F |
| MAIN POOL PORTFOLIO | $35,785,047 | F |
| UBS FINANCIAL | $258,712 | F |
| CSV LIFE INSURANCE POLICIES | $1,973,306 | F |
| SCHWAB-MULTIPLE ACCOUNTS | $6,698,502 | F |
| ANNUITIES | $581,769 | F |
| OTHER INVESTMENTS | $1,002,519 | F |
| PERSHING ADVISOR | $11,484,924 | F |
| STATE OF ISRAEL BONDS | $100,000 | F |
| VANGUARD | $59,941 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $59,633,283 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST AGREEMENT PAYABLE | Desc |
| Amt | $1,354,352 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,354,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,328,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,782,446 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $479,368 | OtherRevenueAmt |
| Revenue Not Reported | $7,261,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,066,435 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,066,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,093,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $897,871 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $897,871 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,195,905 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,195,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND CORPUS PERMANENTLY RESTRICTED WITH EARNINGS DESIGNATED TO FUND GRANTS TO LOCAL AGENCIES. |
| PART X, LINE 2: | TJF AND ITS SUPPORTING FOUNDATIONS ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION RECEIVED A NET REFUND FROM INCOME TAXES ASSOCIATED WITH INVESTMENT EARNINGS SUBJECTS TO UNRELATED BUSINESS INCOME TAXES OF $793, WHICH IS INCLUDED IN REALIZED AND UNREALIZED GAINS (LOSSES) IN THE COMBINED STATEMENT OF ACTIVITIES. FASB ASC TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS COMBINED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY ADMIN FEE 479,368. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY ADMIN FEE 479,368. PROVISION FOR UNCOLLECTIBLE PLEDGES 418,503. |
| SCHEDULE D, PART V | ENDOWMENT FUNDS ARE RESTATED DUE TO REEVALUATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (139 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS COLLEGE FOUNDATION | ||||||||
| 2555 ELLSMERE AVENUE SUITE 110 | NORFOLK | VA | 23513 | 541440734 | 501(C)(3) | $5,825 | GENERAL OPERATIONS/DONATIONS | |
| ADAS ISRAEL CONGREGATION | ||||||||
| 2850 QUEBEC STREET NW | WASHINGTON | DC | 20008 | 530196563 | 501(C)(3) | $5,790 | GENERAL OPERATIONS/DONATIONS | |
| AGUDATH ISRAEL OF MARYLAND | ||||||||
| 7 CHURCH LANE | BALTIMORE | MD | 21208 | 521101027 | 501(C)(3) | $7,500 | GENERAL OPERATIONS/DONATIONS | |
| AHVA & SHALOM (AHAVAT SHALOM SYNAGOGUE) | ||||||||
| 12445 OCEAN GATEWAY SUITE 11 | OCEAN CITY | MD | 218429587 | 521973496 | 501(C)(3) | $17,000 | GENERAL OPERATIONS/DONATIONS | |
| AISH GLOBAL AKA AISH HATORAH | ||||||||
| 915 CLIFTON AVE SUITE 4 | CLIFTON | NJ | 070132725 | 133548993 | 501(C)(3) | $18,000 | GENERAL OPERATIONS/DONATIONS | |
| AL KANFEI NISHARIM INC | ||||||||
| 88 WASHINGTON AVE | CEDARHURST | NY | 115161902 | 821853361 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| ALUMNI OF THE RABBINICAL COLLEGE KNESSETH ISRAEL OF SLABODKA KOWNO | ||||||||
| 5722 15TH AVENUE | BROOKLYN | NY | 11219 | 135600406 | 501(C)(3) | $18,000 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM INC | ||||||||
| 55 WEST 39TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | 135645878 | 501(C)(3) | $60,000 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN FRIENDS OF LATET HUMANITARIAN AID INC | ||||||||
| 29 MERRILL RD | NEWTON | MA | 024591320 | 472069028 | 501(C)(3) | $6,000 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | ||||||||
| 20 W 36TH STREET SUITE 1100 | NEW YORK | NY | 10018 | 131790719 | 501(C)(3) | $6,165 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN FRIENDS OF RABBINICAL COLLEGE OF TELZSTONE INC | ||||||||
| 510 2ND STREET | LAKEWOOD | NJ | 08701 | 133503955 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN FRIENDS OF THE HEBREW UNIVERSITY | ||||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | 131568923 | 501(C)(3) | $13,100 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN FRIENDS OF YESHIVA D'MIR INC | ||||||||
| 5227 NEW UTRECHT AVENUE | BROOKLYN | NY | 11219 | 132946608 | 501(C)(3) | $76,750 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN FRIENDS OF YESHIVA TIFERET INC | ||||||||
| 28 PARK AVE | MONSEY | NY | 10952 | 134004253 | 501(C)(3) | $28,000 | GENERAL OPERATIONS/DONATIONS | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | ||||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 100175833 | 131656634 | 501(C)(3) | $29,634 | GENERAL OPERATIONS/DONATIONS | |
| AN ACHIEVABLE DREAM (VA BEACH) | ||||||||
| 10858 WARWICK BOULEVARD SUITE A | NEWPORT NEWS | VA | 23601 | 463211492 | 501(C)(3) | $30,000 | GENERAL OPERATIONS/DONATIONS | |
| ANTI-DEFAMATION LEAGUE | ||||||||
| 1100 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 131818723 | 501(C)(3) | $6,500 | GENERAL OPERATIONS/DONATIONS | |
| ASCENT-INNER DIMENSIONS OF JEWISH LIFESTYLE INC | ||||||||
| 383 KINGSTON AVENUE ROOM 28 | BROOKLYN | NY | 112134333 | 112879462 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| BAIS MEDRASH MAYAN HATORAH INC | ||||||||
| 101 MILTON STREET | LAKEWOOD | NJ | 08701 | 202925281 | 501(C)(3) | $25,000 | GENERAL OPERATIONS/DONATIONS | |
| BAIS RIVKA ROCHEL INC | ||||||||
| 285 RIVER AVENUE | LAKEWOOD | NJ | 08701 | 223482834 | 501(C)(3) | $25,500 | GENERAL OPERATIONS/DONATIONS | |
| BAIS SHAINDEL | ||||||||
| 685 RIVER AVE | LAKEWOOD | NJ | 087015288 | 223221527 | 501(C)(3) | $16,500 | GENERAL OPERATIONS/DONATIONS | |
| BAIS TOVA INC | ||||||||
| 555 OAK STREET | LAKEWOOD | NJ | 08701 | 223674957 | 501(C)(3) | $16,400 | GENERAL OPERATIONS/DONATIONS | |
| BBYO - BNAI BRITH YOUTH ORGANIZATION INC | ||||||||
| 800 8TH STREET NW | WASHINGTON | DC | 200013724 | 311794932 | 501(C)(3) | $7,448 | GENERAL OPERATIONS/DONATIONS | |
| BETH SHOLOM HOME OF EASTERN VIRGINIA | ||||||||
| 6401 AUBURN DRIVE | VIRGINIA BEACH | VA | 234646841 | 541862383 | 501(C)(3) | $86,638 | GENERAL OPERATIONS/DONATIONS | |
| BETH SHOLOM HOME OF VIRGINIA | ||||||||
| 1600 JOHN ROLFE PARKWAY | HENRICO | VA | 23238 | 540525702 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| BIKUR CHOLIM | ||||||||
| 1845 S TAYLOR ROAD | CLEVELAND HTS | OH | 44118 | 341809885 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| PO BOX 21615 | NEW YORK | NY | 10087 | 134092050 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| B'NAI ISRAEL CONGREGATION | ||||||||
| 420 SPOTSWOOD AVENUE | NORFOLK | VA | 23517 | 540676434 | 501(C)(3) | $20,815 | GENERAL OPERATIONS/DONATIONS | |
| B'NOS YISRAEL NORFOLK ACADEMY INC (BINA) | ||||||||
| 425 WASHINGTON PARK | NORFOLK | VA | 23517 | 562620428 | 501(C)(3) | $47,800 | GENERAL OPERATIONS/DONATIONS | |
| BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | 133727250 | 501(C)(3) | $12,000 | GENERAL OPERATIONS/DONATIONS | |
| CAPE HENRY COLLEGIATE SCHOOL INC | ||||||||
| 1320 MILL DAM ROAD | VIRGINIA BEACH | VA | 23454 | 540793766 | 501(C)(3) | $44,425 | GENERAL OPERATIONS/DONATIONS | |
| CENTRAL FUND OF ISRAEL | ||||||||
| 461 CENTRAL AVENUE | CEDARHURST | NY | 115162008 | 132992985 | 501(C)(3) | $12,500 | GENERAL OPERATIONS/DONATIONS | |
| CHABAD SINGER ISLAND | ||||||||
| 1051 BIMINI LANE | RIVIERA BEACH | FL | 33404 | 830863042 | 501(C)(3) | $16,000 | GENERAL OPERATIONS/DONATIONS | |
| CHABAD-LUBAVITCH OF TIDEWATER | ||||||||
| 1920 COLLEY AVENUE | NORFOLK | VA | 23517 | 521199141 | 501(C)(3) | $84,530 | GENERAL OPERATIONS/DONATIONS | |
| CHAI-LIFE LINE | ||||||||
| 151 WEST 30TH STREET 7TH FLOOR | NEW YORK | NY | 100014007 | 112940331 | 501(C)(3) | $7,200 | GENERAL OPERATIONS/DONATIONS | |
| CHARLES E SMITH JEWISH DAY SCHOOL OF GREATER WASHINGTON INC | ||||||||
| 1901 E JEFFERSON STREET | ROCKVILLE | MD | 20852 | 520961920 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS | ||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 235012156 | 540506321 | 501(C)(3) | $59,550 | GENERAL OPERATIONS/DONATIONS | |
| CHRISTIAN BROADCASTING NETWORK INC | ||||||||
| 977 CENTERVILLE TPKE | VIRGINIA BCH | VA | 234631001 | 540678752 | 501(C)(3) | $11,332 | GENERAL OPERATIONS/DONATIONS | |
| CONG AHAVAS CHESED DBA YESHIVA K'TANA OF LAKEWOOD | ||||||||
| 120 2ND STREET | LAKEWOOD | NJ | 087013323 | 222205981 | 501(C)(3) | $40,000 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION AND YESHIVA BETH HILLEL | ||||||||
| 984 HAVERSTRAW ROAD | SUFFERN | NY | 10901 | 134101606 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION BETH EL | ||||||||
| 422 SHIRLEY AVENUE | NORFOLK | VA | 23517 | 540647479 | 501(C)(3) | $92,872 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION DARCHEI TORAH | ||||||||
| 257 BEACH 17TH ST | FAR ROCKAWAY | NY | 116914433 | 112545173 | 501(C)(3) | $28,500 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION KEREN HAGEMACH | ||||||||
| 2166 81ST ST | BROOKLYN | NY | 112142508 | 113386852 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION KHAL KODESH INC | ||||||||
| 33 ROSELLE CT | LAKEWOOD | NJ | 087011572 | 223683961 | 501(C)(3) | $13,450 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION KNESSES BAIS LEVI INC | ||||||||
| 128 E EIGHTH STREET | LAKEWOOD | NJ | 08701 | 455285456 | 501(C)(3) | $13,500 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION KOLLEL BNEI YESHIVAS | ||||||||
| 2402 AVENUE P | BROOKLYN | NY | 11229 | 113014287 | 501(C)(3) | $10,880 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION TIFERES TZVI | ||||||||
| 11 - 12TH STREET | LAKEWOOD | NJ | 08701 | 134107680 | 501(C)(3) | $54,600 | GENERAL OPERATIONS/DONATIONS | |
| CONGREGATION YESHIVA OHR HAMEIR | ||||||||
| PO BOX 2130 | PEEKSKILL | NY | 10566 | 131977140 | 501(C)(3) | $15,000 | GENERAL OPERATIONS/DONATIONS | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100061705 | 133433452 | 501(C)(3) | $10,100 | GENERAL OPERATIONS/DONATIONS | |
| DRESSED WITH DIGNITY INC | ||||||||
| 8 CHELSEA LANE | SPRING VALLEY | NY | 10977 | 463691972 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC | ||||||||
| 1529 16TH STREET NORTH WEST | WASHINGTON | DC | 20036 | 521398151 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| EVMS FOUNDATION | ||||||||
| PO BOX 5 | NORFOLK | VA | 23501 | 237053028 | 501(C)(3) | $11,555 | GENERAL OPERATIONS/DONATIONS | |
| FOODBANK OF SOUTHEASTERN VIRGINIA | ||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 521219783 | 501(C)(3) | $39,649 | GENERAL OPERATIONS/DONATIONS | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES (FIDF) | ||||||||
| 60 E 42ND ST | NEW YORK | NY | 101650006 | 133156445 | 501(C)(3) | $24,023 | GENERAL OPERATIONS/DONATIONS | |
| FRIENDS OF UNITED HATZALAH INC | ||||||||
| 208 EAST 51ST STREET 303 | NEW YORK | NY | 10022 | 113533002 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| DIVISION OF DEVELOPMENT ALUMNI | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $15,000 | GENERAL OPERATIONS/DONATIONS | RELATIONS |
| GEORGIA TECH ATHLETIC ASSOCIATION | ||||||||
| 150 BOBBY DODD WAY NW | ATLANTA | GA | 303320455 | 580622514 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| HEBREW ACADEMY OF CLEVELAND | ||||||||
| 1860 SOUTH TAYLOR ROAD | CLEVELAND HEIGHTS | OH | 44118 | 340714428 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| HEBREW ACADEMY OF TIDEWATER DBA STRELITZ INTERNATIONAL ACADEMY | ||||||||
| 5000 CORPORATE WOODS DRIVE SUITE | VIRGINIA BEACH | VA | 234624370 | 540629620 | 501(C)(3) | $228,660 | GENERAL OPERATIONS/DONATIONS | 180 |
| HILLEL AT THE COLLEGE OF WILLIAM & MARY | ||||||||
| SHENKMAN JEWISH CENTER | WILLIAMSBURG | VA | 23187 | 300091478 | 501(C)(3) | $8,000 | GENERAL OPERATIONS/DONATIONS | |
| HILLEL AT VIRGINIA TECH | ||||||||
| 710 TOMS CREEK ROAD | BLACKSBURG | VA | 24060 | 900406012 | 501(C)(3) | $17,780 | GENERAL OPERATIONS/DONATIONS | |
| HOSPICE HOUSE OF SOUTH HAMPTON ROADS INC | ||||||||
| 214B 86TH ST | VIRGINIA BCH | VA | 234511820 | 473431923 | 501(C)(3) | $100,000 | GENERAL OPERATIONS/DONATIONS | |
| ISRAEL GUIDE DOG CENTER FOR THE BLIND | ||||||||
| 968 EASTON ROAD | WARRINGTON | PA | 18976 | 232519029 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| ISRAEL MEDICAL FUND CORP | ||||||||
| 31100 SOLON ROAD SUITE 9 | SOLON | OH | 44139 | 811016477 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| JEWELS SCHOOL INC | ||||||||
| 31 WALKER AVENUE | PIKESVILLE | MD | 21208 | 460528711 | 501(C)(3) | $32,500 | GENERAL OPERATIONS/DONATIONS | |
| JEWISH COMMUNITY FEDERATION OF CLEVELAND | ||||||||
| 25701 SCIENCE PARK DRIVE | CLEVELAND | OH | 44122 | 340714445 | 501(C)(3) | $15,000 | GENERAL OPERATIONS/DONATIONS | |
| JEWISH FAMILY SERVICE OF TIDEWATER | ||||||||
| 5000 CORPORATE WOODS DRIVE | VIRGINIA BEACH | VA | 23462 | 540854002 | 501(C)(3) | $74,744 | GENERAL OPERATIONS/DONATIONS | |
| JEWISH FED OF GREATER WASHINGTON | ||||||||
| 6101 EXECUTIVE BOULEVARD SUITE 100 | NORTH BETHESDA | MD | 20852 | 530212445 | 501(C)(3) | $10,360 | GENERAL OPERATIONS/DONATIONS | |
| JEWISH FED OF SOUTH PALM BEACH | ||||||||
| 9901 DONNA KLEIN BOULEVARD | BOCA RATON | FL | 334281788 | 591945109 | 501(C)(3) | $21,500 | GENERAL OPERATIONS/DONATIONS | |
| JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||||||||
| 1 HARVARD CIRCLE SUITE 100 | WEST PALM BEACH | FL | 33409 | 590948696 | 501(C)(3) | $18,000 | GENERAL OPERATIONS/DONATIONS | |
| JEWISH YEAR ABROAD | ||||||||
| 363 WINTHROP RD | TEANECK | NJ | 076663020 | 462233652 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| JOHNS HOPKINS UNIVERSITY (WILMER EYE INSITITUTE) | ||||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 212879015 | 520595110 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| KAD RIVKAH-HACHNOSAS KOLLOH FUND INC | ||||||||
| C/O AJ GIBBER | BALTIMORE | MD | 21202 | 521557612 | 501(C)(3) | $71,500 | GENERAL OPERATIONS/DONATIONS | |
| KEHILLAT BET HAMIDRASH | ||||||||
| 952 INDIAN LAKES BOULEVARD | VIRGINIA BEACH | VA | 23464 | 541082217 | 501(C)(3) | $15,300 | GENERAL OPERATIONS/DONATIONS | |
| KENT STATE UNIVERSITY - BURSAR'S OFFICE | ||||||||
| PO BOX 5190 | KENT | OH | 442420001 | 316402079 | 501(C)(3) | $7,049 | GENERAL OPERATIONS/DONATIONS | |
| KEREN MACHON RAAYA INC | ||||||||
| 150 AIRPORT ROAD STREET | LAKEWOOD | NJ | 087016924 | 831885567 | 501(C)(3) | $15,000 | GENERAL OPERATIONS/DONATIONS | |
| KEREN YEHOSHUA V'YISROEL INC | ||||||||
| 125 CAREY STREET | LAKEWOOD | NJ | 08701 | 223209160 | 501(C)(3) | $83,800 | GENERAL OPERATIONS/DONATIONS | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | 135644916 | 501(C)(3) | $5,750 | GENERAL OPERATIONS/DONATIONS | |
| LYNNHAVEN RIVER NOW | ||||||||
| 3663 MARLIN BAY DRIVE BROCK | VIRGINIA BEACH | VA | 23455 | 161647860 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | ENVIRONMENTAL CENTER |
| MATAN B'SAYSER | ||||||||
| 3528 BLANCHE ROAD | CLEVELAND HEIGHTS | OH | 44118 | 341577230 | 501(C)(3) | $18,000 | GENERAL OPERATIONS/DONATIONS | |
| MEGED SHOMAYIM | ||||||||
| C/O BERNATH ROSENBERG PC | AIRMONT | NY | 10952 | 861158306 | 501(C)(3) | $6,000 | GENERAL OPERATIONS/DONATIONS | |
| MERCY CHEFS INC | ||||||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | 205050449 | 501(C)(3) | $8,340 | GENERAL OPERATIONS/DONATIONS | |
| MESIVTA YESHIVA RABBI CHAIM BERLIN | ||||||||
| 1585 CONEY ISLAND AVENUE | BROOKLYN | NY | 11230 | 112225154 | 501(C)(3) | $8,700 | GENERAL OPERATIONS/DONATIONS | |
| MESORAH HERITAGE FOUNDATION | ||||||||
| 313 REGINA AVENUE | RAHWAY | NJ | 07065 | 112981112 | 501(C)(3) | $12,500 | GENERAL OPERATIONS/DONATIONS | |
| MIDRASH BEN ISH HAI | ||||||||
| 17 MAPLE DR STE 4 | GREAT NECK | NY | 110212000 | 112854923 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| MIRRER YESHIVA CENTRAL INSTITUTE | ||||||||
| 1791 OCEAN PKWY | BROOKLYN | NY | 112232010 | 111782116 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| MORSELIFE FOUNDATION INC | ||||||||
| 4847 DAVID S MACK DRIVE | WEST PALM BEACH | FL | 33417 | 592774476 | 501(C)(3) | $20,000 | GENERAL OPERATIONS/DONATIONS | |
| NASI PROJECT INC | ||||||||
| 8448 118TH ST | KEW GARDENS | NY | 114152906 | 454505310 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS | ||||||||
| 620 FOSTER AVENUE 6TH FLOOR | BROOKLYN | NY | 11230 | 135564128 | 501(C)(3) | $27,500 | GENERAL OPERATIONS/DONATIONS | |
| NEW YORK MEDICAL COLLEGE | ||||||||
| 40 SUNSHINE COTTAGE RD | VALHALLA | NY | 105951524 | 131099420 | 501(C)(3) | $16,667 | GENERAL OPERATIONS/DONATIONS | |
| NORFOLK ACADEMY | ||||||||
| 1585 WESLEYAN DRIVE | NORFOLK | VA | 235025591 | 540551901 | 501(C)(3) | $36,025 | GENERAL OPERATIONS/DONATIONS | |
| NORFOLK AREA COMMUNITY KOLLEL | ||||||||
| 420 SPOTSWOOD AVENUE | NORFOLK | VA | 23517 | 542037581 | 501(C)(3) | $140,810 | GENERAL OPERATIONS/DONATIONS | |
| NRGBY STUDY INSTITUTE NISHMAS BAIS YAAKOV | ||||||||
| C/O NISHMAS BAIS YAAKOV | LAKEWOOD | NJ | 08701 | 854382789 | 501(C)(3) | $5,250 | GENERAL OPERATIONS/DONATIONS | |
| ODU EDUCATIONAL FOUNDATION | ||||||||
| 4417 MONARCH WAY | NORFOLK | VA | 23529 | 546052014 | 501(C)(3) | $95,178 | GENERAL OPERATIONS/DONATIONS | |
| OHEF SHOLOM TEMPLE | ||||||||
| 530 RALEIGH AVENUE | NORFOLK | VA | 23507 | 546002056 | 501(C)(3) | $123,833 | GENERAL OPERATIONS/DONATIONS | |
| OLD DOMINION UNIVERSITY ATHLETIC FOUNDATION | ||||||||
| 4417 MONARCH WAY 4TH FLOOR | NORFOLK | VA | 235290201 | 546051933 | 501(C)(3) | $5,199 | GENERAL OPERATIONS/DONATIONS | |
| OPERATION OPEN CURTAIN - GEMILAS CHESED FOR RUSSIAN JEWS | ||||||||
| ATTN HARRY MAYER | NEW YORK | NY | 10001 | 237167089 | 501(C)(3) | $15,000 | GENERAL OPERATIONS/DONATIONS | |
| PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA | ||||||||
| 2300 N FLORIDA MANGO ROAD | WEST PALM BEACH | FL | 33409 | 591391115 | 501(C)(3) | $12,500 | GENERAL OPERATIONS/DONATIONS | |
| RABBINICAL COLLEGE OF TELSHE INC | ||||||||
| 28400 EUCLID AVENUE | WYCKLIFFE | OH | 44092 | 340801310 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| REUT USA | ||||||||
| C/O SINGER LEWAK/LARA BUITRAGO | LOS ANGELES | CA | 900243710 | 203585888 | 501(C)(3) | $7,500 | GENERAL OPERATIONS/DONATIONS | |
| SENTARA HEALTHCARE | ||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 521271901 | 501(C)(3) | $11,250 | GENERAL OPERATIONS/DONATIONS | |
| SHENANDOAH UNIVERSITY | ||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| STAM GEMILAS CHESED FUND INC | ||||||||
| 615 FOREST AVENUE | LAKEWOOD | NJ | 08701 | 222371278 | 501(C)(3) | $30,000 | GENERAL OPERATIONS/DONATIONS | |
| TALMUDIC RESEARCH CENTER OF NORTHERN NEW JERSEY | ||||||||
| 35 ASCENSION STREET | PASSAIC PARK | NJ | 07055 | 222041389 | 501(C)(3) | $14,000 | GENERAL OPERATIONS/DONATIONS | |
| TALMUDICAL ACADEMY OF NORFOLK | ||||||||
| 612 COLONIAL AVENUE | NORFOLK | VA | 235071805 | 421594790 | 501(C)(3) | $15,361 | GENERAL OPERATIONS/DONATIONS | |
| TALMUDICAL YESHIVA OF PHILADELPHIA | ||||||||
| 6063 DREXEL RD | PHILADELPHIA | PA | 191311217 | 231476335 | 501(C)(3) | $6,800 | GENERAL OPERATIONS/DONATIONS | |
| TEMPLE EMANUEL | ||||||||
| 424 25TH STREET | VIRGINIA BEACH | VA | 234513229 | 541062067 | 501(C)(3) | $26,826 | GENERAL OPERATIONS/DONATIONS | |
| TEMPLE ISRAEL | ||||||||
| 7255 GRANBY STREET | NORFOLK | VA | 23505 | 540563380 | 501(C)(3) | $63,843 | GENERAL OPERATIONS/DONATIONS | |
| THE CHRYSLER MUSEUM INC | ||||||||
| ONE MEMORIAL PLACE | NORFOLK | VA | 23510 | 510243196 | 501(C)(3) | $31,400 | GENERAL OPERATIONS/DONATIONS | |
| THE KOLLEL INC | ||||||||
| 1860 S TAYLOR ROAD | CLEVELAND HEIGHTS | OH | 44118 | 260384487 | 501(C)(3) | $24,000 | GENERAL OPERATIONS/DONATIONS | |
| TIFERES BAIS YAAKOV INC | ||||||||
| 613 OAK ST | LAKEWOOD | NJ | 087015331 | 223462019 | 501(C)(3) | $8,500 | GENERAL OPERATIONS/DONATIONS | |
| TORAH LIVE INCORPORATED | ||||||||
| 206 A WYNATT STREET | LAKEWOOD | NJ | 08701 | 460643106 | 501(C)(3) | $20,000 | GENERAL OPERATIONS/DONATIONS | |
| TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH LEARNING | ||||||||
| 3110 STERLING POINT DRIVE | PORTSMOUTH | VA | 23703 | 412027554 | 501(C)(3) | $500,755 | GENERAL OPERATIONS/DONATIONS | |
| TOURO COLLEGE | ||||||||
| COLLEGE OF DENTAL MEDICINE | HAWTHORNE | NY | 10532 | 132676570 | 501(C)(3) | $48,000 | GENERAL OPERATIONS/DONATIONS | |
| TZOHAR HALEV INC | ||||||||
| 5314 16TH AVENUE SUITE 317 | BROOKLYN | NY | 11204 | 831291255 | 501(C)(3) | $7,500 | GENERAL OPERATIONS/DONATIONS | |
| UJFT COMMUNITY CAMPUS LLC | ||||||||
| 5000 CORPORATE WOODS DRIVE | VIRGINIA BEACH | VA | 234624370 | 043677481 | 501(C)(3) | $28,470 | GENERAL OPERATIONS/DONATIONS | |
| UNITED JEWISH COMMUNITY OF THE VA PENINSULA | ||||||||
| 401 CITY CENTER BOULEVARD | NEWPORT NEWS | VA | 23606 | 540480621 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| UNITED JEWISH FEDERATION OF TIDEWATER (UJFT) | ||||||||
| 5000 CORPORATE WOODS DRIVE | VIRGINIA BEACH | VA | 234624370 | 540535603 | 501(C)(3) | $2,199,625 | GENERAL OPERATIONS/DONATIONS | |
| UNITED WAY OF S HAMPTON ROADS | ||||||||
| 2515 WALMER AVENUE | NORFOLK | VA | 23513 | 540506322 | 501(C)(3) | $122,698 | GENERAL OPERATIONS/DONATIONS | |
| UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION | ||||||||
| 2515 SOUTH WALMER AVENUE | NORFOLK | VA | 23513 | 541929483 | 501(C)(3) | $22,000 | GENERAL OPERATIONS/DONATIONS | |
| UNIVERSITY OF MICHIGAN OFFICE OF UNIVERSITY DEVELOPMENT | ||||||||
| 3003 S STATE STREET SUITE 9000 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| UNIVERSITY OF RICHMOND | ||||||||
| 203 RICHMOND WAY | RICHMOND | VA | 23173 | 540505965 | 501(C)(3) | $7,800 | GENERAL OPERATIONS/DONATIONS | |
| UNIVERSITY OF VIRGINIA HILLEL | ||||||||
| 1824 UNIVERSITY CIRCLE | CHARLOTTESVILLE | VA | 229031886 | 546061871 | 501(C)(3) | $13,126 | GENERAL OPERATIONS/DONATIONS | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 22903 | 540838566 | 501(C)(3) | $15,250 | GENERAL OPERATIONS/DONATIONS | |
| URJ - WASHINGTON DC | ||||||||
| 2027 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200361011 | 131663143 | 501(C)(3) | $15,000 | GENERAL OPERATIONS/DONATIONS | |
| VERMONT ACADEMY | ||||||||
| PO BOX 500 | SAXTONS RIVER | VT | 051540500 | 030179600 | 501(C)(3) | $50,000 | GENERAL OPERATIONS/DONATIONS | |
| VIRGINIA ARTS FESTIVAL | ||||||||
| 440 BANK STREET | NORFOLK | VA | 23510 | 541786140 | 501(C)(3) | $7,750 | GENERAL OPERATIONS/DONATIONS | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | ||||||||
| 5511 STAPLES MILL ROAD | RICHMOND | VA | 23228 | 203188273 | 501(C)(3) | $9,000 | GENERAL OPERATIONS/DONATIONS | |
| VIRGINIA GENTLEMENS FOUNDATION INC | ||||||||
| 596A S BIRDNECK ROAD | VIRGINIA BEACH | VA | 23451 | 261698094 | 501(C)(3) | $107,500 | GENERAL OPERATIONS/DONATIONS | |
| VIRGINIA WESLEYAN UNIVERSITY | ||||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 23455 | 546039600 | 501(C)(3) | $6,564 | GENERAL OPERATIONS/DONATIONS | |
| WEST END SYNAGOGUE-THE CONGREGATION KHAL KODESH ADATH | ||||||||
| 3810 W END AVE | NASHVILLE | TN | 37205 | 620513743 | 501(C)(3) | $25,000 | GENERAL OPERATIONS/DONATIONS | |
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS AKA THE WILSON CENTER | ||||||||
| ONE WOODROW WILSON PLAZA | WASHINGTON | DC | 20004 | 521067541 | 501(C)(3) | $6,000 | GENERAL OPERATIONS/DONATIONS | |
| YESHIVA EITZ CHAIM OF HILLSIDE INC | ||||||||
| 1845-52 ST | BROOKLYN | NY | 112040000 | 270582163 | 501(C)(3) | $7,000 | GENERAL OPERATIONS/DONATIONS | |
| YESHIVA GEDOLAH OF RAMAPO INC | ||||||||
| 126 W MAPLE AVE | MONSEY | NY | 109522013 | 465742712 | 501(C)(3) | $12,500 | GENERAL OPERATIONS/DONATIONS | |
| YESHIVA GEDOLAH OF WATERBURY | ||||||||
| MESIVTA 359 COOKE STREET | WATERBURY | CT | 067100000 | 061594648 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| YESHIVA ORCHOS CHAIM INC | ||||||||
| 410 OBERLIN AVENUE SOUTH | LAKEWOOD | NJ | 08701 | 223803275 | 501(C)(3) | $32,500 | GENERAL OPERATIONS/DONATIONS | |
| YESHIVA SHAAREI OORAH | ||||||||
| 708 ALBERT AVENUE | LAKEWOOD | NJ | 08701 | 270206446 | 501(C)(3) | $16,800 | GENERAL OPERATIONS/DONATIONS | |
| YESHIVA SHVILAY HATALMUD | ||||||||
| 1430 HEATHWOOD AVENUE | LAKEWOOD | NJ | 08701 | 202806865 | 501(C)(3) | $5,000 | GENERAL OPERATIONS/DONATIONS | |
| YESHIVATH TORAS EMETH ACADEMY | ||||||||
| 540 N LA BREA AVENUE | LOS ANGELES | CA | 90036 | 951962397 | 501(C)(3) | $10,000 | GENERAL OPERATIONS/DONATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 139 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| COLLEGE SCHOLARSHIPS AND ISRAEL STUDY/TRAVEL AWARDS | 11 | $40,157 | CASH |
| CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS DISTRIBUTED TO SUPPORTED ORGANIZATIONS AND ALL DISTRIBUTIONS ARE CONSISTENT WITH THE PURPOSES OF THE APPLICABLE GIFT OR OTHER GOVERNING DOCUMENTS. |
| SCHEDULE I, PART II | TIDEWATER JEWISH FOUNDATION REPORTS GRANTS ON SCHEDULE I TO THE AMERICAN COMMITTEE FOR: AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM, INC. AMERICAN FRIENDS OF ISRAELI NAVY SEAL INC (AFINS) AMERICAN FRIENDS OF LATET HUMANITARIAN AID INC AMERICAN FRIENDS OF MAGEN DAVID ADOM AMERICAN FRIENDS OF SHALVA ISRAEL INC. AMERICAN FRIENDS OF THE HEBREW UNIVERSITY, SOUTHEAST REGION AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA, INC. AMERICAN FRIENDS OF YAD ELIEZER, INC. AMERICAN FRIENDS OF YESHIVA D'MIR, INC. AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC. ASCENT-INNER DIMENSIONS OF JEWISH LIFESTYLE, INC. CENTRAL FUND OF ISRAEL FRIENDS OF THE ISRAEL DEFENSE FORCES (FIDF) FRIENDS OF TORAH INSTITUTIONS IN ISRAEL, INC. FRIENDS OF UNITED HATZALAH, INC. ISRAEL GUIDE DOG CENTER FOR THE BLIND ISRAEL MEDICAL FUND CORP KERALA CHRISTIAN MISSION INC KEREN YEHOSHUA V'YISROEL, INC. NEVE MICHAEL CHILDREN'S VILLAGE, INC. NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY, INC. OPERATION OPEN CURTAIN - GEMILAS CHESED FOR RUSSIAN JEWS RUSSIAN JEWISH COMMUNITY DEVELOPMENT FUND INC THE SHEARIM USA CHARITABLE TRUST TZOHAR HALEV INC UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM EACH ARE 501(C)(3) DOMESTIC U.S. CHARITIES. THESE ENTITIES FILE SEPARATE FORM 990 AND DETAILED SCH F WHEN THESE FUNDS ARE USED OVERSEAS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | JAMES R PARRISH | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $169,440 | 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 | $5,164 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,400 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,004 | 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 | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,275,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, Q 7G AND 7H | QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT COPELAND, A "LIFE TRUSTEE" IS THE FATHER OF TODD COPELAND, DIRECTOR. ARNOLD LEON, A "LIFE TRUSTEE" IS THE FATHER-IN-LAW OF SANDRA LEON, DIRECTOR. JOHN AND RENEE STRELITZ ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABILITY DATA TO EVALUATE OFFICER COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE. |
| FORM 990, PART VII, DIRECTORS | JAMES R. PARRISH SERVED AS INTERIM PRESIDENT AND CEO OF THE ORGANIZATION FROM AUGUST 2, 2019 THROUGH JULY 15, 2020. NAOMI SEDEK REPLACED JAMES R. PARRISH EFFECTIVE JULY 15, 2020 AS THE PRESIDENT AND CEO OF THE ORGANIZATION AND IS SIGNING THE RETURN. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR UNCOLLECTIBLE PLEDGES -418,503. |
| FORM 990, PART XI, LINE 2B | THE AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC WAS A PART OF A CONSOLIDATED AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC. AND THE SUPPORTING ORGANIZATIONS. |
| FORM 990, PART IX, COLUMN D | TJF IS CHARGED VIA ITS BYLAWS WITH FULL RESPONSIBILITIES FOR FUNDRAISING (DEVELOPMENT), ADMINISTRATION, FISCAL AND EDUCATION REQUIREMENTS OF TJF AND EACH OF ITS AFFILIATES AND SUPPORTING ORGANIZATIONS WHICH HAVE THESE REQUIREMENTS AS PART OF THEIR PLAN OF WORK. THESE EXPENSES AS REPORTED ON THIS FORM 990 ARE RATABLY OFFSET BY THE ADMINISTRATIVE FEE REVENUE WHICH IS CHARGED TO EACH OF THE SUPPORTING ORGANIZATIONS AND REPORTED AS SUCH AS AN EXPENSE ON THEIR RESPECTIVE FORM 990S AS REQUIRED TO BE FILED. |
| FORM 990,SCH R | AMONG THE CURRENT DIRECTORS AND OFFICERS, THE FOLLOWING RELATIONSHIPS WITH RELATED ORGANIZATIONS EXIST: -ROBERT COPELAND, LIFE TRUSTEE, IS FATHER OF FOUR CURRENT DIRECTORS OF THE COPELAND FAMILY SUPPORTING ORGANIZATION, A SUPPORTING ORGANIZATION AND THE FATHER-IN-LAW OF JAY KLEBANOFF, WHO HOLDS DIRECTOR POSITION - JAMES PARRISH AND NAOMI SEDEK, WHO, AS SUCCESSIVE CEOS OF TJF, SERVED AS APPOINTED REPRESENTATIVE OF TJF FOR THE FOLLOWING SUPPORTING ORGANIZATIONS (AND MAY HAVE MULTIPLE VOTES AS PROVIDED IN THOSE ORGANIZATIONS BYLAWS): -DIRECTOR AND SECRETARY, JEWISH FAMILY SERVICE FOUNDATION, INC. -DIRECTOR, CONGREGATION BETH EL FOUNDATION -DIRECTOR AND SECRETARY, JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION, INC. -DIRECTOR, HEBREW ACADEMY OF TIDEWATER FOUNDATION, INC. -DIRECTOR AND SECRETARY, TAVIA & FREDA GORDON FAMILY FOUNDATION, INC. -DIRECTOR AND SECRETARY/TREASURER, SIMON FAMILY FOUNDATION, INC. -DIRECTOR AND SECRETARY, COPELAND FAMILY SUPPORTING ORGANIZATION -DIRECTOR AND SECRETARY, MARIE A. MANSBACH MEMORIAL STUDENT MOTIVATION PROGRAM -DIRECTOR AND SECRETARY/TREASURER, TEMPLE ISRAEL FOUNDATION, INC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TJF COMMUNITY INVESTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 CORPORATE WOODS DRIVE SUITE 20 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234624370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RECEIVE/HOLD ILLIQUID ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | -$354,202 | TotalIncomeAmt |
| End Of Year Assets | $30,061 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDEWATER JEWISH FOUNDATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH FAMILY SERVICE FOUNDATION INC | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541680171 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | 0 | |
| CONGREGATION BETH EL FOUNDATION INC | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541773280 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | 0 | |
| JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION INC | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541725286 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | 0 | |
| HEBREW ACADEMY OF TIDEWATER FOUNDATION INC | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541882218 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | 0 | |
| TEMPLE ISRAEL FOUNDATION INC | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541874643 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | 0 | |
| TAVIA AND FREDA GORDON FOUNDATION INC | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541916632 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | 0 | |
| SIMON FAMILY FOUNDATION | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541922543 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | 0 | |
| COPELAND FAMILY SUPPORTING ORGANIZATION | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 201512052 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | Yes (1) | TIDEWATER JEWISH FOUNDATION INC |
| MARIE A MANSBACH MEMORIAL STUDENT MOTIVATION PROGRAM | ||||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 010722629 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | LINE 12A, I | Yes (1) | TIDEWATER JEWISH FOUNDATION INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $55,055 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |