JEWISH FEDERATION OF THE GREATER SAN GABRIEL & POMONA VALLEYS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF THE GREATER SAN GABRIEL & POMONA VALLEYS (EIN 95-4443373)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-19
- IRS object ID
- 202232319349301503
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-19T14:58:35-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320236445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY G PARKHURST CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 N 1ST AVE STE 102 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 910067027 | 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 | 954443373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF THE GREATER | BusinessNameLine1Txt |
| Business Name Line2 | SAN GABRIEL AND POMONA VALLEYS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6264450810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114A W LIME AVENUE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MOSS | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 6264450810 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | MOSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY PARKHURST CPA | PreparerPersonNm |
| PTIN | P01327018 | PTIN |
| Phone | 6265649700 | PhoneNum |
| Preparation | 2022-08-19 | PreparationDt |
| 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 | JASON MOSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 A LIME AVENUE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $621,520 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SPONSORSHIP OF FAMILY, YOUTH, WOMEN'S AND EDUCATIONAL EVENTS IN ORDER TO PROMOTE JEWISH COMMUNITY. PUBLISHIES WRITTEN MATERIAL TO INFORM AND EDUCATE CONSTITUENCY WITH NATIONAL AND INTERNATIONAL NEWS AS IT RELATES TO JEWISH COMMUNITY. GRANTS AND SCHOLARHSIPS ARE GIVEN TO RELIGIOUS AND EDUCATIONAL INSTITUTIONS, AS WELL AS INDIVIDUAL SCHOLARSHIPS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $535,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $429,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $841 | PYOtherRevenueAmt |
| CY Other Revenue | $92,427 | CYOtherRevenueAmt |
| PY Total Revenue | $598,494 | PYTotalRevenueAmt |
| CY Total Revenue | $621,520 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $314,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,481 | PYOtherExpensesAmt |
| CY Other Expenses | $244,065 | CYOtherExpensesAmt |
| PY Total Expenses | $588,356 | PYTotalExpensesAmt |
| CY Total Expenses | $558,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $698,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $760,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $614,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $680,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPONSORSHIP OF FAMILY, YOUTH, WOMEN'S AND EDUCATIONAL EVENTS IN ORDER TO PROMOTE JEWISH COMMUNITY. PUBLISHIES WRITTEN MATERIAL TO INFORM AND EDUCATE CONSTITUENCY WITH NATIONAL AND INTERNATIONAL NEWS AS IT RELATES TO JEWISH COMMUNITY. GRANTS AND SCHOLARHSIPS ARE GIVEN TO RELIGIOUS AND EDUCATIONAL INSTITUTIONS, AS WELL AS INDIVIDUAL SCHOLARSHIPS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $444,262 | ExpenseAmt |
| Desc | SPONSORSHIP OF FAMILY, YOUTH, WOMEN'S AND EDUCATIONAL EVENTS TO PROMOTE JEWISH COMMUNITY. PUBLISHES WRITTEN MATERIAL TO INFORM AND EDUCATE WITH REGARDS TO NATIONAL AND INTERNATIONAL NEWS AT IT RELATES TO THE JEWISH COMMUNITY. PROVIDES GRANTS AND SCHOLARSHIPS TO JEWISH RELIGIOUS AND EDUCATIONAL INSTITUTIONS, AS WELL AS TO INDIVIDUALS | Desc |
| Total Program Service Expenses | $444,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MOSS | PersonNm |
| Phone | 6264450810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 A LIME AVENUE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON MOSS | ||||||
| EXEC DIR | 40.00 | Yes (X) | Yes (X) | $72,427 | $0 | $0 |
| DR MARCIA ALPER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CARLTON | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEVY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEVY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR STUART MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLER | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ORAN REZNIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SCHWARTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SOLBERG | ||||||
| SECREETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| IRV TOMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,427 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $429,684 | AllOtherContributionsAmt |
| Total Contributions | $429,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EARNED INCOME | Desc |
| Total Revenue Column | $84,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,686 | TotalRevenueColumnAmt |
| Exclusion | $14,686 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP LOAN FORGIVEN | $62,400 | $62,400 |
| OTHER INCOME | $30,027 | $30,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,686 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,917 | TotalAmt |
| Program Services | $211,956 | ProgramServicesAmt |
| Management And General | $38,538 | ManagementAndGeneralAmt |
| Fundraising | $6,423 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,905 | TotalAmt |
| Program Services | $23,846 | ProgramServicesAmt |
| Management And General | $4,336 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,581 | TotalAmt |
| Program Services | $6,254 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,914 | TotalAmt |
| Program Services | $17,254 | ProgramServicesAmt |
| Management And General | $3,137 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,835 | TotalAmt |
| Program Services | $43,984 | ProgramServicesAmt |
| Management And General | $18,851 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455 | TotalAmt |
| Program Services | $1,969 | ProgramServicesAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221 | TotalAmt |
| Program Services | $1,832 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXP | $60,143 | $60,143 | ||
| NON PERSONNEL EXPENSES | $55,670 | $33,402 | $11,134 | $11,134 |
| CONTRACT SERVICES | $24,250 | $24,250 | ||
| PERSONNEL EXP | $15,365 | $12,676 | $2,305 | $384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,276 | TotalAmt |
| Program Services | $6,696 | ProgramServicesAmt |
| Management And General | $12,580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,382 | TotalAmt |
| Program Services | $444,262 | ProgramServicesAmt |
| Management And General | $94,514 | ManagementAndGeneralAmt |
| Fundraising | $19,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,854 | BOYAmt |
| EOY | $723,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,230 | BOYAmt |
| EOY | $13,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,319 | BOYAmt |
| EOY | $13,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,898 | BOYAmt |
| EOY | $7,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,801 | BOYAmt |
| EOY | $760,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,554 | BOYAmt |
| EOY | $17,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,400 | BOYAmt |
| EOY | $62,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,954 | BOYAmt |
| EOY | $79,781 | 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 | $498,285 | BOYAmt |
| EOY | $598,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,562 | BOYAmt |
| EOY | $81,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,847 | BOYAmt |
| EOY | $680,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,801 | BOYAmt |
| EOY | $760,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,138 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,829 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $870,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,684 | CurrentTaxYearAmt |
| Total | $2,793,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,150 | CurrentTaxYearAmt |
| Total | $659,260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,834 | CurrentTaxYearAmt |
| Total | $3,452,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,452,596 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,686 | CurrentTaxYearAmt |
| Total | $26,759 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,686 | CurrentTaxYearAmt |
| Total | $26,759 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,520 | CurrentTaxYearAmt |
| Total | $3,479,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $62,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,400 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SPONSORSHIP OF FAMILY, YOUTH, WOMEN'S AND EDUCATIONAL EVENTS IN ORDER TO PROMOTE JEWISH COMMUNITY. PUBLISHIES WRITTEN MATERIAL TO INFORM AND EDUCATE CONSTITUENCY WITH NATIONAL AND INTERNATIONAL NEWS AS IT RELATES TO JEWISH COMMUNITY. GRANTS AND SCHOLARHSIPS ARE GIVEN TO RELIGIOUS AND EDUCATIONAL INSTITUTIONS, AS WELL AS INDIVIDUAL SCHOLARSHIPS |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND CPA REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT OFFICE |
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