JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-01-28
- IRS object ID
- 202120289349300902
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-28T08:26:51-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591687531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR CPAS Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4023 Tampa Road Suite 2000 | AddressLine1Txt |
| City | Oldsmar | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590697685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Pinellas and Pasco | BusinessNameLine1Txt |
| Business Name Line2 | Counties FL Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7275303223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 Starkey Road Ste 8 | AddressLine1Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessica Engelhard | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7275303223 | PhoneNum |
| Signature | 2021-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia J Zygadlo | PreparerPersonNm |
| PTIN | P00554679 | PTIN |
| Phone | 7277854447 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Jessica Engelhard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 Starkey Road Ste 8 | AddressLine1Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,991,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishpinellas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Jewish Federation of Pinellas and Pasco Counties engages in services, activities, and fundraising initiatives that activate our six key areas of operation: Israel education and advocacy; information resource and referral; community education planning and partnership; building Jewish identity and culture; caring for our most vulnerable; and Israel program support. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,120,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,453,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $440,534 | CYOtherRevenueAmt |
| PY Total Revenue | $1,223,906 | PYTotalRevenueAmt |
| CY Total Revenue | $1,991,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $583,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $488,616 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $469,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,681 | PYOtherExpensesAmt |
| CY Other Expenses | $594,100 | CYOtherExpensesAmt |
| PY Total Expenses | $1,452,874 | PYTotalExpensesAmt |
| CY Total Expenses | $1,551,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $439,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,426,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,851,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $571,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,330,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,280,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Jewish Federation of Pinellas and Pasco Counties engages in services, activities, and fundraising initiatives that activate our six key areas of operation: Israel education and advocacy; information resource and referral; community education planning and partnership; building Jewish identity and culture; caring for our most vulnerable; and Israel program support. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $996,876 | ExpenseAmt |
| Grant | $488,616 | GrantAmt |
| Revenue | $77,695 | RevenueAmt |
| Desc | Allocations and program expenses support the following Israel Education and Advocacy (E G JCRC, Fed Fellows Israel Trips), Information Resource and Referral (E G Jewish Press, Community Calendar), Community Education Planning and Partnership (E G Demographic Study), Building Jewish Identity and Culture (E G Hillels of FL Suncoast, Jewish War Vets, Florida Holocaust Museum, Camp Scholorships, Israel Independence Day, Jewish Community Camp), Caring for our most vulnerable (E G Jewish Burial Society, GCJFCS, Menorah Manor, Benjamin Tower), and Israel Program Support (E G Birthright Israel, Ethiopian National Project, Leket Israel). | Desc |
| Total Program Service Expenses | $996,876 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maxine Kaufman | PersonNm |
| Phone | 7275303223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 Starkey Road 8 | AddressLine1Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Ezra Singer | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Klein | |||||||
| Immediate Past President | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hal Hershkowitz | |||||||
| Treasurer | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aliza Norstein | |||||||
| Secretary, JCRC CHAIR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Bernstein | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Bowman | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Roxana Levin | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Levine Engelhard | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Lynn | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis Orloff | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni Rinde | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Rolfe | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Les Rubin | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Susie Schwartz | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Schwersky | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Slavin | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Michael Torop | |||||||
| Board of Rabbis Representative | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Reb Tuviah | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Weiland | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Emilie Socash | |||||||
| Executive Director | 32.00 | Yes (X) | $115,008 | $30,957 | $5,493 | 8.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,957 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,493 | 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 | $181,299 | RelatedOrganizationsAmt |
| All Other Contributions | $1,272,397 | AllOtherContributionsAmt |
| Total Contributions | $1,453,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp Revenue | 900099 | $47,656 | $47,656 |
| Other Program Service | 900099 | $30,039 | $30,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,410 | TotalRevenueColumnAmt |
| Exclusion | $19,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BP Settlement | 900099 | $304,167 | $304,167 |
| Other Income | 900099 | $136,367 | $136,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $440,534 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,410 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,616 | TotalAmt |
| Program Services | $470,616 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,008 | TotalAmt |
| Program Services | $51,385 | ProgramServicesAmt |
| Management And General | $30,834 | ManagementAndGeneralAmt |
| Fundraising | $32,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,999 | TotalAmt |
| Program Services | $132,230 | ProgramServicesAmt |
| Management And General | $79,368 | ManagementAndGeneralAmt |
| Fundraising | $84,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,971 | TotalAmt |
| Program Services | $11,156 | ProgramServicesAmt |
| Management And General | $6,695 | ManagementAndGeneralAmt |
| Fundraising | $7,120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,278 | TotalAmt |
| Program Services | $14,867 | ProgramServicesAmt |
| Management And General | $8,923 | ManagementAndGeneralAmt |
| Fundraising | $9,488 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,997 | TotalAmt |
| Program Services | $9,827 | ProgramServicesAmt |
| Management And General | $5,898 | ManagementAndGeneralAmt |
| Fundraising | $6,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,469 | TotalAmt |
| Program Services | $18,526 | ProgramServicesAmt |
| Management And General | $11,119 | ManagementAndGeneralAmt |
| Fundraising | $11,824 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,957 | TotalAmt |
| Program Services | $19,637 | ProgramServicesAmt |
| Management And General | $11,786 | ManagementAndGeneralAmt |
| Fundraising | $12,534 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,837 | TotalAmt |
| Program Services | $16,457 | ProgramServicesAmt |
| Management And General | $9,877 | ManagementAndGeneralAmt |
| Fundraising | $10,503 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,724 | TotalAmt |
| Program Services | $5,238 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $3,343 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Program Services | $3,121 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
| Fundraising | $1,992 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941 | TotalAmt |
| Program Services | $1,760 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program expenses | $177,505 | $174,977 | $2,528 | |
| Top Jewish Foundation | $127,464 | $127,464 | ||
| Other Expenses | $71,261 | $35,521 | $21,383 | $14,357 |
| Speakers Fees | $36,938 | $7,295 | $29,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,996 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
| Fundraising | $3,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,972 | TotalAmt |
| Program Services | $996,876 | ProgramServicesAmt |
| Management And General | $316,154 | ManagementAndGeneralAmt |
| Fundraising | $238,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,437 | BOYAmt |
| EOY | $47,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,443 | BOYAmt |
| EOY | $11,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,902 | BOYAmt |
| EOY | $357,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183 | BOYAmt |
| EOY | $7,582 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,326 | BOYAmt |
| EOY | $25,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,997 | BOYAmt |
| EOY | $161,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818,214 | BOYAmt |
| EOY | $5,210,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,502 | BOYAmt |
| EOY | $5,851,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,810 | BOYAmt |
| EOY | $120,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,902 | BOYAmt |
| EOY | $16,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,043 | BOYAmt |
| EOY | $433,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,755 | BOYAmt |
| EOY | $571,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,728 | BOYAmt |
| EOY | $926,984 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,584 | BOYAmt |
| EOY | $31,868 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,435 | BOYAmt |
| EOY | $4,321,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330,747 | BOYAmt |
| EOY | $5,280,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,502 | BOYAmt |
| EOY | $5,851,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $439,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,019 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$543,109 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,000 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,007,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,696 | CurrentTaxYearAmt |
| Total | $6,130,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,696 | CurrentTaxYearAmt |
| Total | $6,130,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,130,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,410 | CurrentTaxYearAmt |
| Total | $53,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,184,586 | TotalSupportAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88980 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,018,829 | BeginningYearBalanceAmt |
| Contributions | $319,394 | ContributionsAmt |
| Investment Earnings Or Losses | $189,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,012 | OtherExpendituresAmt |
| End Year Balance | $4,321,168 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,792,893 | BeginningYearBalanceAmt |
| Contributions | $405,996 | ContributionsAmt |
| Investment Earnings Or Losses | $137,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $318,050 | OtherExpendituresAmt |
| End Year Balance | $4,018,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,346 | BeginningYearBalanceAmt |
| Contributions | $2,619,622 | ContributionsAmt |
| Investment Earnings Or Losses | $180,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,847 | OtherExpendituresAmt |
| End Year Balance | $3,792,893 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,056,983 | BeginningYearBalanceAmt |
| Contributions | $1,070 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,933 | OtherExpendituresAmt |
| End Year Balance | $1,027,346 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,053,098 | BeginningYearBalanceAmt |
| Contributions | $38,889 | ContributionsAmt |
| Investment Earnings Or Losses | $10,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,083 | OtherExpendituresAmt |
| End Year Balance | $1,056,983 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,313 | DepreciationAmt |
| Book Value | $155,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,880 | DepreciationAmt |
| Book Value | $5,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $161,010 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Endowment Fund | $3,052,340 |
| Interest in Assets T.o.p. Jewish Fund | $1,268,828 |
| T.o.p. Unrestricted Fund | $888,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,210,165 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocations Payable | $410,492 |
| Designated Gifts Payable | $1,000 |
| BP Settlement - Al Schiff Fund | $22,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $433,714 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,050,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,019 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $59,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,991,335 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,991,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,557,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,551,972 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,551,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Federation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Federation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Federation has determined that such tax position does not result in an uncertainty requiring recognition. The Federation is not currently under examination by any taxing jurisdiction. The Federation's federal returns are generally open for examination for three years following the date filed. |
| Part XII, Line 2d - Other Adjustments: | Provision for uncollectible pledges |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Jewish Federations of North America | ||||||
| PO Box 157 | New York | NY | 10268 | 131624240 | $207,646 | Support Programming |
| Jewish Burial Society | ||||||
| 200 Central Ave | St Petersburg | FL | 33701 | 273987885 | $11,000 | Support Programming |
| Gulfcoast Jewish Family Services | ||||||
| 14041 Icot Blvd | Clearwater | FL | 33760 | 591229354 | $157,250 | Support Programming |
| Menorah Manor | ||||||
| 255 59th Street North | St Petersburg | FL | 33710 | 592269292 | $15,302 | Support Programming |
| Benhamin Tower Foundation | ||||||
| 250 58th Street North | St Petersburg | FL | 33710 | 591268962 | $7,280 | Support Programming |
| Hillels of Florida Suncoast | ||||||
| PO Box 290756 | Tampa | FL | 33687 | 521758800 | $9,000 | Support Programming |
| Florida Holocaust Museum | ||||||
| 55 5th Street South | St Petersburg | FL | 33701 | 592981494 | $10,000 | Support Programming |
| Jewish Federation of Jacksonville | ||||||
| 8505 San Jose Blvd | Jacksonville | FL | 32217 | 590637864 | $10,995 | Support Programming |
| American Friends of Leket Israel | ||||||
| PO Box 2090 | Teaneck | NJ | 07666 | 208202424 | $5,000 | Support Programming |
| Chabad of Clearwater | ||||||
| 2280 Belleair Road | Clearwater | FL | 33764 | 453674404 | $34,083 | Support Programming |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $18,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Emilie Socash | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $115,008 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $30,957 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,614 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $879 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $119,622 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $31,836 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Per the organization by-laws, the federation is governed by the board of directors which are re-elected at the annual membership meeting. The officers are elected by the board of directors. |
| Form 990, Part VI, Section B, line 11b | Executive director and controller review the form 990 with the CPA who prepares the return. After this review, a copy of the form 990 is provided to the entire board of directors. |
| Form 990, Part VI, Section B, line 12c | Organization monitors compliance with policy by requesting annual conflict of interest forms from all officers and directors. |
| Form 990, Part VI, Section B, line 15a | The board approves program and administration salary budget in total as part of the annual budget process. The president and immediate past president conduct an annual review of the top official and make a recommendation to the executive committee regarding compensation for this position. The executive committee reviews available comparable compensation data for like-sized jewish federations and votes on the compensation recommended. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, form 990, and financial statements are made available upon request. In addition, the form 990 is available at www.guidestar.org. |
| Form 990, Part XI, line 9: | Provision for uncollectibile pledges -6,000. |
| Form 990 Box B Amended Return: | Form 990 amended due to audit adjustments from audit performed after originally filed return. The following sections and schedules have been updated from the original filing: 990 Parts I, III, IV, VIII, IX, X, XI, XII Sch A Part II Sch B Part I Sch D Part V, VI, X, XI, XII, XIII Sch I Part II |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFEDPPC Acquisition LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 Starkey Road 8 | AddressLine1Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Holding CO | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Pinellas & Pasco | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOP Jewish Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13009 Community Campus Drive | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592053655 | EIN |
| Primary Activities | Donations | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | 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 |
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