SHALOM ORLANDO INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHALOM ORLANDO INC (EIN 59-0946923)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202121969349300247
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T15:43:02-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590946923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER ORLANDO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4076455933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32794 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MING MARX | PersonNm |
| Person Title | CURRENT PRESIDENT | PersonTitleTxt |
| Phone | 4076455933 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2021-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,452,534 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH FEDERATION IS THE PORTAL TO JEWISH LIFE IN CENTRAL FLORIDA. WE CONNECT MEMBERS OF OUR COMMUNITY BY SUPPORTING AND FUNDING OUTREACH, SOCIAL SERVICES AND SUPPORT FOR ISRAEL. WE PARTNER WITH WELL-ESTABLISHED AGENCIES IN THE JEWISH COMMUNITY, BUT WE'RE ALSO COMMITTED TO FUNDING NEW, INNOVATIVE INITIATIVES TO STRENGTHEN JEWISH LIFE IN CENTRAL FLORIDA. OUR MISSION IS TO NUTURE A UNIFIED JEWISH COMMUNIY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS. OUR VISION IS TO ENGAGE JEWISH PEOPLE OF ALL AGES IN RELEVANT, MEANINGFUL WAYS THAT UNITE OUR COMMUNITY, ENHANCE JEWISH LIFE AND BUILD CULTURAL CONTINUITY FROM ONE GENERATION TO THE NEXT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,343,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $778,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $768,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $539,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,812 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,574 | CYOtherRevenueAmt |
| PY Total Revenue | $2,256,535 | PYTotalRevenueAmt |
| CY Total Revenue | $1,391,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $346,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,798 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $371,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,063,801 | PYOtherExpensesAmt |
| CY Other Expenses | $1,025,553 | CYOtherExpensesAmt |
| PY Total Expenses | $1,806,707 | PYTotalExpensesAmt |
| CY Total Expenses | $1,634,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $449,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$243,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,048,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,094,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,406,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $435,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,642,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,659,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO NURTURE A UNIFIED JEWISH COMMUNITY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $761,448 | ExpenseAmt |
| Grant | $317,679 | GrantAmt |
| Desc | FUNDRAISING TO CONNECT MEMBERS OF OUR COMMUNITY BY SUPPORTING AND FUNDING OUTREACH AND SOCIAL SERVICES, BOTH LOCALLY AND IN ISRAEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,992 | ExpenseAmt |
| Revenue | $272,133 | RevenueAmt |
| Desc | FACILITY MANAGEMENT - THE FEDERATION OWNS AND MAINTAINS THE CAMPUS, WHICH IS RENTED TO OTHER JEWISH NONPROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,180 | ExpenseAmt |
| Grant | $23,119 | GrantAmt |
| Revenue | $37,888 | RevenueAmt |
| Desc | PJ LIBRARY - PJ LIBRARY SENDS HIGH-QUALITY, AGE APPROPRIATE JEWISH BOOKS TO FAMILIES EACH MONTH. WE ENCOURAGE YOUR FAMILY TO EMBRACE THE STORIES OF JEWISH TRADITIONS, VALUES, CUSTOMS AND CULTURES INTO YOUR DAILY LIFE. IN ADDITION TO THE BOOKS, PJ LIBRARY OF GREATER ORLANDO OFFERS FAMILY MEET- UPS, SPECIAL HOLIDAY EVENTS, GIVE-BACK OPPORTUNITIES AND MANY MORE WAYS TO CONNECT WITH FAMILIES IN OUR COMMUNITY AND LIVE THE VALUES FROM THE STORIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,394 | ExpenseAmt |
| Revenue | $42,412 | RevenueAmt |
| Desc | RAISE - TO BUILD CONFIDENCE, PROMOTE INDEPENDENCE, AND TEACH EMPLOYABILITY SKILLS TO ADULTS WITH SPECIAL NEEDS AND PROVIDE GUIDANCE AND SUPPORT TO THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,412 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,126,014 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN GRANET | PersonNm |
| Phone | 4076455933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | 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 |
|---|---|---|---|---|---|---|
| BRAD JACOBS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MING MARX | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE JACOBS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL FEUERMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA FOREST | ||||||
| IMM. PAST PR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YEOSH BENDAYAN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BROFFMAN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EDWARD BROMBERG | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH HYMAN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK KATZEN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC KATZEN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANILLE KRISE | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MILLER | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEANNE SHARE | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MAXINE SILVERMAN-ROSENTHAL | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOLL | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SUGARMAN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WEINREICH | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EDWARD ZISSMAN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH DVORCHIK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $0 | $234,633 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $234,633 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $23,138 | FundraisingAmt |
| Government Grants | $70,200 | GovernmentGrantsAmt |
| All Other Contributions | $685,604 | AllOtherContributionsAmt |
| Total Contributions | $778,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $519,615 | $519,615 |
| PROGRAM FEES | $20,311 | $20,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $539,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,983 | TotalRevenueColumnAmt |
| Exclusion | $100,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,364 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,138 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,893 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $8,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548,245 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100,983 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,798 | TotalAmt |
| Program Services | $340,798 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,672 | TotalAmt |
| Program Services | $180,732 | ProgramServicesAmt |
| Management And General | $30,834 | ManagementAndGeneralAmt |
| Fundraising | $27,106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,061 | TotalAmt |
| Program Services | $4,407 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,328 | TotalAmt |
| Program Services | $15,213 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
| Fundraising | $2,218 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,338 | TotalAmt |
| Program Services | $19,456 | ProgramServicesAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
| Fundraising | $17,565 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,050 | TotalAmt |
| Program Services | $25,910 | ProgramServicesAmt |
| Management And General | $5,749 | ManagementAndGeneralAmt |
| Fundraising | $23,391 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,555 | TotalAmt |
| Management And General | $110,555 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,523 | TotalAmt |
| Program Services | $4,606 | ProgramServicesAmt |
| Management And General | $6,052 | ManagementAndGeneralAmt |
| Fundraising | $9,865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,397 | TotalAmt |
| Program Services | $161,638 | ProgramServicesAmt |
| Management And General | $33,759 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,154 | TotalAmt |
| Program Services | $5,272 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,483 | TotalAmt |
| Program Services | $11,483 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,169 | TotalAmt |
| Program Services | $209,364 | ProgramServicesAmt |
| Management And General | $29,805 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,920 | TotalAmt |
| Program Services | $2,597 | ProgramServicesAmt |
| Management And General | $6,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUSINESS CONSULTANT | $72,000 | $33,887 | $7,519 | $30,594 |
| PROGRAM & EVENTS | $69,402 | $41,209 | $1,613 | $26,580 |
| CONTRACT LABOR | $63,492 | $29,884 | $6,630 | $26,978 |
| MAINT SERV. BILLED | $62,745 | $29,532 | $6,552 | $26,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,957 | TotalAmt |
| Program Services | $8,768 | ProgramServicesAmt |
| Management And General | $17,252 | ManagementAndGeneralAmt |
| Fundraising | $39,937 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,412 | TotalAmt |
| Program Services | $1,126,014 | ProgramServicesAmt |
| Management And General | $274,327 | ManagementAndGeneralAmt |
| Fundraising | $234,071 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,481 | BOYAmt |
| EOY | $497,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,524 | BOYAmt |
| EOY | $210,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,446 | BOYAmt |
| EOY | $157,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,127 | BOYAmt |
| EOY | $25,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,842,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,187,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631,013 | BOYAmt |
| EOY | $3,654,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,562 | BOYAmt |
| EOY | $4,246,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,566 | BOYAmt |
| EOY | $302,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,048,719 | BOYAmt |
| EOY | $9,094,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,975 | BOYAmt |
| EOY | $80,937 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,583 | BOYAmt |
| EOY | $41,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361 | BOYAmt |
| EOY | $190,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,050 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,525 | BOYAmt |
| EOY | $122,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,494 | BOYAmt |
| EOY | $435,325 | 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 | $8,178,318 | BOYAmt |
| EOY | $8,183,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,907 | BOYAmt |
| EOY | $475,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,642,225 | BOYAmt |
| EOY | $8,659,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,048,719 | BOYAmt |
| EOY | $9,094,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$243,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,388 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $199,024 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 | $1,663,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,343,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,942 | CurrentTaxYearAmt |
| Total | $5,885,911 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,609 | CurrentTaxYearAmt |
| Total | $3,983,626 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,186,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,141,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,551 | CurrentTaxYearAmt |
| Total | $9,869,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,869,537 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,983 | CurrentTaxYearAmt |
| Total | $678,840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,983 | CurrentTaxYearAmt |
| Total | $678,840 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,715,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,758,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,295,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,452,534 | CurrentTaxYearAmt |
| Total | $10,548,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96320 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,654 | OtherCostOrOtherBasisAmt |
| Book Value | $720,654 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,442,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,547,054 | DepreciationAmt |
| Book Value | $2,895,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,733 | DepreciationAmt |
| Book Value | $37,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,654,257 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTEREST IN NET ASSETS OF TOP | $2,525,598 | F |
| HELD BY TOP JEWISH FOUNDATION | $1,720,650 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,246,248 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY LIABILITIES | Desc |
| Amt | $122,303 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,303 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,513,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,388 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,257 | OtherRevenueAmt |
| Revenue Not Reported | $122,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,391,277 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,391,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,695,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,634,412 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,634,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENTS OF FINANCIAL POSITION. THE FEDERATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FEDERATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE FEDERATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED WITH REV 61,257 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED WITH REV 61,257 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHOICES | Event1Nm |
| Gross Receipts Event1 | $47,502 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,138 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,364 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,257 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,138 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,364 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,893 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JEWISH ACADEMY OF ORLANDO | |||||||
| 851 N MAITLAND AVE | MAITLAND | FL | 32751 | 591773811 | 501C3 | $181,380 | EDUCATION & SCHOLARS |
| JEWISH EDUCATION PROGRAMS | |||||||
| $12,150 | SCHOLARHIPS | ||||||
| TAMPA-ORLANDO-PINELLAS JEWISH FNDN | |||||||
| 13009 COMMUNITY CAMPUS DR | TAMPA | FL | 33625 | 592053655 | 501C3 | $128,357 | GRANTS |
| JEWISH FEDERATION OF NORTH AMERICA | |||||||
| 25 BROADWAY 1700 | NEW YORK | NY | 10004 | 131624240 | 501C3 | $18,911 | ISREAL SUPPORT ALLOC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AGENCIES APPLY FOR ANNUAL ALLOCATION FUNDING FROM THE FEDERATION. THE FEDERATION'S ALLOCATION COMMITTEE REVIEWS THE AMOUNT OF FUNDS RASIED IN THE PRIOR CAMPAIGN YEAR AND ALLOCATES TO THE AGENCIES BASED ON THEIR APPLICATION AND NEED. ONCE AN ALLOCATION IS AWARDED, IT IS PAID THROUGHOUT THE NEXT FISCAL YEAR. USE OF THE FUNDS BY THE RECEIVING AGENCY IS NOT MONITORED BY THE FEDERATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DVORCHIK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $234,633 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $234,633 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | KEITH DVORCHIK'S 2019 W-2 FROM JEWISH COMMUNITY CENTER OF GREATER ORLANDO, INC. (JCC) SHOWS HIS TOTAL COMPENSATION OF 234,633. HOWEVER, ONLY 180,000 OF THE COMPENSATION WAS PAID FOR HIS SERVICES AS CHEIF EXECUTIVE OFFICER (CEO) OF JCC. THE REMAINDER OF 54,633 WAS FROM THE JEWISH FEDERATION OF GREATER ORLANDO, INC. AS PAYMENT FOR A SHARED SERVICE WITH THEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | RAISE - TO BUILD CONFIDENCE, PROMOTE INDEPENDENCE, AND TEACH EMPLOYABILITY SKILLS TO ADULTS WITH SPECIAL NEEDS AND PROVIDE GUIDANCE AND SUPPORT TO THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE, DIRECTOR OF FINANCE AND THE CEO ALSO REVIEW THE RETURN AND ARE RESPONSIBLE FOR APPROVING IT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FINANCE COMMITTEE REVIEWS THE BOARD OF DIRECTORS' SIGNED CONFLICT OF INTEREST CONTRACTS ANNUALLY AND IS RESPONSIBLE FOR BRINGING ANY POSSIBLE CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE CIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE PARTICIPATES IN AND UTILITIES THE ANNUAL ROLLINS COLLEGE PHILANTHROPY CENTER'S NOT FOR PROFIT'S COMPENSATION SURVEY AS REFERENCE FOR ALL KEY EMPLOYEE'S COMPENSATION. THE EXECUTIVE DIRECTOR PROVIDES THE ANNUAL REVIEW FOR THE KEY EMPLOYEES, SUCH AS THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. ALSO THE ANNUAL MEETING IS OPEN TO THE PUBLIC, NOT JUST BOARD MEMBERS AND AT THE ANNUAL MEETING IT IS ANNOUNCED OR PRINTED IN THE PROGRAMS THAT FINANCIALS, 990'S, AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | REVENUE FROM TOP 199,024 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER FOR GREATER | BusinessNameLine1Txt |
| Business Name Line2 | ORLANDO INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237448234 | EIN |
| Primary Activities | COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | ORLANDO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $54,633 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments