LEVY FAMILY CAMPUS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEVY FAMILY CAMPUS (EIN 94-1167405)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-06-23
IRS object ID
202221749349301352
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-23T12:22:58-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273731178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBER & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 THE ALAMEDA STE 380AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941167405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Levy Family CampusBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEVYBusinessNameControlTxt
Phone4083583033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 Oak Road 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoel RubnitzPersonNm
Person TitleBoard ChairmanPersonTitleTxt
Signature2022-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoelPersonFirstNm
Person LastRubnitzPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne WeberPreparerPersonNm
PTINP00041316PTIN
Phone4089316201PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerJoel RubnitzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 Oak Road 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,768,518GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jvalley.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe mission of the Levy Family Campus is to develop, operate and maintain a community campus for non-profit Jewish agencies who harness the power of community. Our efforts support educational, wellness, social service and charitable programs that exemplify Jewish Values and strengthen and enrich both the Jewish and non-Jewish communities locally, in Israel and throughout the World.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,868,167PYContributionsGrantsAmt
CY Contributions Grants$1,918,400CYContributionsGrantsAmt
PY Program Service Revenue$3,761,126PYProgramServiceRevenueAmt
CY Program Service Revenue$3,908,817CYProgramServiceRevenueAmt
PY Investment Income$579,290PYInvestmentIncomeAmt
CY Investment Income$1,320,307CYInvestmentIncomeAmt
PY Other Revenue$28,946PYOtherRevenueAmt
CY Other Revenue$58,316CYOtherRevenueAmt
PY Total Revenue$7,237,529PYTotalRevenueAmt
CY Total Revenue$7,205,840CYTotalRevenueAmt
PY Grants And Similar Paid$3,340,072PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,535,089CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$891,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,201CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,394CYTotalFundraisingExpenseAmt
PY Other Expenses$2,341,163PYOtherExpensesAmt
CY Other Expenses$2,278,684CYOtherExpensesAmt
PY Total Expenses$6,572,640PYTotalExpensesAmt
CY Total Expenses$10,034,974CYTotalExpensesAmt
PY Revenues Less Expenses$664,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,829,134CYRevenuesLessExpensesAmt
Total Assets BOY$31,122,456TotalAssetsBOYAmt
Total Assets EOY$16,282,164TotalAssetsEOYAmt
Total Liabilities BOY$2,344,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,239,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,777,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,042,401NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Levy Family Campus is to develop, operate and maintain a community campus for non-profit Jewish agencies who harness the power of community. Our efforts support educational, wellness, social service and charitable programs that exemplify Jewish Values and strengthen and enrich both the Jewish and non-Jewish communities locally, in Israel and throughout the World.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,342,241ExpenseAmt
Grant$1,918,400GrantAmt
Revenue$1,517,221RevenueAmt
DescDesignated giving to fund & support agencies and programs including jewish community center, local day schools and synagogues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,073,842ExpenseAmt
Revenue$3,711,903RevenueAmt
DescLevy family campus - develop, operate and maintain a community campus for the purpose of housing jewish agencies and services provided by other non-profit organizations. Of the total revenue, a portion is granted back to these organizations in the form of free rent.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,416,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLael GrayPersonNm
Phone4083583033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 Oka Raod Suite 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joel Rubnitz
Chair4.000.00Yes (X)Yes (X)$0$0$0
Arnnin Geshuri
Director4.000.00Yes (X)$0$0$0
Al Guggenheim
Director4.000.00Yes (X)$0$0$0
Wayne Levenfeld
Director4.000.00Yes (X)$0$0$0
Linda Mighdoll
Director4.000.00Yes (X)$0$0$0
Jonathan Sweedler
Director4.000.00Yes (X)$0$0$0
Jon Witkin
Director4.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,918,400AllOtherContributionsAmt
Total Contributions$1,918,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
In-Kind Space Donation611710$2,330,467$2,330,467
Levy Family Campus611710$1,381,436$1,381,436
Program Revenue611710$196,914$196,914
FieldValueIRS element (for citing)
Total Program Service Revenue$3,908,817TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,383TotalRevenueColumnAmt
Exclusion$150,383ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,732,602SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,562,678SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,169,924SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,169,924TotalRevenueColumnAmt
Exclusion$1,169,924ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Event Revenue611710$4,264$4,264
Management Fee Income611710$54,052$54,052
FieldValueIRS element (for citing)
Other Revenue Total$58,316OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,205,840TotalRevenueColumnAmt
Related Or Exempt Func Income$3,967,133RelatedOrExemptFuncIncomeAmt
Exclusion$1,320,307ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,535,089TotalAmt
Program Services$7,535,089ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,858TotalAmt
Management And General$16,858ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,102TotalAmt
Program Services$129,447ProgramServicesAmt
Management And General$33,046ManagementAndGeneralAmt
Fundraising$6,609FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,797TotalAmt
Program Services$14,477ProgramServicesAmt
Management And General$5,581ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,444TotalAmt
Program Services$10,055ProgramServicesAmt
Management And General$3,876ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$395,802TotalAmt
Management And General$395,802ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$65,662TotalAmt
Management And General$65,662ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,163TotalAmt
Program Services$3,123ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,232TotalAmt
Program Services$44,880ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$562TotalAmt
Management And General$562ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$554,814TotalAmt
Program Services$547,637ProgramServicesAmt
Management And General$7,177ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,095TotalAmt
Program Services$53,024ProgramServicesAmt
Management And General$7,071ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Levy Family Campus$801,666$801,666
Repair and Maintenance$185,355$182,863$2,492
Misc. Expenses$101,942$64,779$27,872$9,291
Outside Labor & Consultant$58,087$29,043$14,522$14,522

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,304TotalAmt
Fundraising$4,304FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,034,974TotalAmt
Program Services$9,416,083ProgramServicesAmt
Management And General$582,497ManagementAndGeneralAmt
Fundraising$36,394FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,862,355BOYAmt
EOY$358,495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$496,734BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,397BOYAmt
EOY$11,817EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,188,383BOYAmt
EOY$1,152,069EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,116,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,731,932LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,958,296BOYAmt
EOY$14,384,783EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,838,117BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,711,174BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$375,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,122,456BOYAmt
EOY$16,282,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,706BOYAmt
EOY$87,693EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$134,615BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,038,383BOYAmt
EOY$1,002,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,013,274BOYAmt
EOY$150,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,344,978BOYAmt
EOY$1,239,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,491,080BOYAmt
EOY$15,042,401EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,286,398BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,777,478BOYAmt
EOY$15,042,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,122,456BOYAmt
EOY$16,282,164EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,829,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$851,750NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,757,693OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,222,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,954,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,290,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,897,113CurrentTaxYearMinus1YearAmt
Current Tax Year$1,976,716CurrentTaxYearAmt
Total$11,341,432TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,222,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,954,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,290,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,897,113CurrentTaxYearMinus1YearAmt
Current Tax Year$1,976,716CurrentTaxYearAmt
Total$11,341,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,341,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,307CurrentTaxYearAmt
Total$2,639,071TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,292CurrentTaxYearMinus2YearsAmt
Total$163,001TotalAmt
FieldValueIRS element (for citing)
Total Support$14,143,504TotalSupportAmt
Public Support CY1700.80190PublicSupportCY170Pct
Public Support PY1700.65470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,822,710BeginningYearBalanceAmt
Investment Earnings Or Losses$462,743InvestmentEarningsOrLossesAmt
Grants Or Scholarships$57,294GrantsOrScholarshipsAmt
Other Expenditures$3,228,159OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,897,279BeginningYearBalanceAmt
Investment Earnings Or Losses$111,512InvestmentEarningsOrLossesAmt
Grants Or Scholarships$186,081GrantsOrScholarshipsAmt
End Year Balance$2,822,710EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,611,830BeginningYearBalanceAmt
Investment Earnings Or Losses$412,971InvestmentEarningsOrLossesAmt
Grants Or Scholarships$127,522GrantsOrScholarshipsAmt
End Year Balance$2,897,279EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,606,413BeginningYearBalanceAmt
Investment Earnings Or Losses$1,716,027InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,710,610GrantsOrScholarshipsAmt
End Year Balance$2,611,830EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,542,333BeginningYearBalanceAmt
Investment Earnings Or Losses$1,752,273InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,688,193GrantsOrScholarshipsAmt
End Year Balance$2,606,413EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,200,000InvestmentCostOrOtherBasisAmt
Book Value$4,200,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,702,675InvestmentCostOrOtherBasisAmt
Depreciation$7,966,204DepreciationAmt
Book Value$9,736,471BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$839,521InvestmentCostOrOtherBasisAmt
Depreciation$419,707DepreciationAmt
Book Value$419,814BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$294,127InvestmentCostOrOtherBasisAmt
Depreciation$294,127DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$80,392InvestmentCostOrOtherBasisAmt
Depreciation$51,894DepreciationAmt
Book Value$28,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,384,783TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Line of Credit$150,000
Rounding$1
FieldValueIRS element (for citing)
Total Liability$150,001TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Addison-Penzak Jewish Communi
14855 Oka Road suite 201Los GatosCA95032942222989$102,933$1,596,507FMVBelow Market RentGeneral Fund, Facilitites
American Red Cross
431 Eighteenth Street NWWashingtonDC20006530196605$15,000$0General Fund
Congregation Beth David
19700 PROSPECT RDSaratogaCA95070941682250$7,696$0General Fund
Congregation Sinai of San Jos
1532 WILLOWBRAE AVESan JoseCA95125941546644$11,947$0General Fund
Hillel of Silicon Valley
44 S 11th StSan JoseCA95112770575153$41,073$0General Fund
Hold On To your Music Foundat
2128 Duxbury CirLos AngelesCA90034550822285$10,000$0General Fund
Jewish Community Federation o
121 Steuart StreetSan FranciscoCA94105941156533$18,584$0General Fund
Jewish Family Service
14855 Oka Rd Suite 202Los GatosCA95032942536452$163,448$74,003FMVBelow Market RentGeneral Fund, Facilitites
Jewish Federation of Silicon
14855 Oka Rd Suite 200Los GatosCA95032941167405$42,166$0General Fund
Jewish Federations of North A
PO Box 157New YorkNY10268131624240$138,500$0General Fund
MiddleEastPeaceDialogue Ne
11 CLIFTON CTPikesvilleMD21208223684183$10,000$0General Fund
MOUNTAIN PARKS FOUNDATION OF
525 N Big Trees Park RdFeltonCA95018237275572$25,000$0General Fund
National Coalition Supporting
1120 20th Street NW STE 300NWashingtonDC20036132700517$10,000$0General Fund
Northern Arizona University
620 S KNOLESFlagstaffAZ86011860193726$30,000$0General Fund
Puente
PO Box 554PescaderoCA94060371484262$25,000$0General Fund
SANTA CRUZ HILLEL
222 CARDIFF PLSANTA CRUZCA95060770427628$7,500$0General Fund
South Peninsula Hebrew Day Sc
1030 Astoria DrSunnyvaleCA94087942174555$8,500$0General Fund
Stanford University
520 LASUEN MALLStanfordCA94305941279777$30,000$0General Fund
Temple Emanu-El
1010 University AveSan JoseCA95126941156521$32,705$0General Fund
The Burkard School
2333 Palm AvSan MateoCA94403474322966$7,500$0General Fund
The Fyera Foundation
PO BOX 493Boulder CreekCA95006450748419$10,000$0General Fund
UBS Financial Services Inc G
1000 Harbor Blvd 10th FLBrookhavenNY09086132638166$4,291,981$0General Fund
Wornick Jewish Day School
800 FOSTER CITY BLVDFoster CityCA94404942993909$5,454$0General Fund
Yavneh Day School
14855 Oka Rd Suite 100Los GatosCA95032942719901$65,894$659,958FMVBelow Market RentGeneral Fund, Facilitites
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsOn February 11, 2021, the Jewish Federation of Silicon Valley (JFSV) modified its mission to focus solely on maintaining a community campus for the purpose of supporting non-profit organizations that provide wellness, educational, social, and charitable programming that exemplify Jewish values. JFSV assigned its authority and responsibility for fulfilling its other mission function as a designated giving fund manager to a third party, the Jewish Federation of Silicon Valley, LLC. Contemporaneous with this assignment, the Jewish Federation of Silicon Valley changed its legal name to Levy Family Campus. Levy Family Campus retains the brand, the Jewish Federation of Silicon Valley through a currently filed and published Fictitious Business Name Statement recorded at the County of Santa Clara.Also on February 11, 2021, the Jewish Federation of Silicon Valley, LLC merged with the Addison-Penzak Jewish Community Center of Silicon Valley. Contemporaneous with this merge, the Addison-Penzak Jewish Community Center of Silicon Valley changed its legal name to Jewish Silicon Valley. Jewish Silicon Valley retains the brand, Addison-Penzak Jewish Community of Silicon Valley through a filed and published Fictitious Business Name Statement recorded at the County of Santa Clara. The Jewish Federation of Silicon Valley, LLC was merged out as a result of the transaction. The surviving entity in the transaction is Jewish Silicon Valley.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Other Changes In Net Assets Or Fund Balances - Other DecreasesNet Assets Transfer to Levy Family Campus = -$11757693

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.