JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-05
IRS object ID
202130649349300318
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-05T09:53:55-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591687531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDR CPAS AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14023 Tampa Road Suite 2000AddressLine1Txt
CityOldsmarCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590697685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Pinellas and PascoBusinessNameLine1Txt
Business Name Line2Counties FL IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road Ste 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica EngelhardPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7275303223PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia J ZygadloPreparerPersonNm
PTINP00554679PTIN
Phone7277854447PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJessica EngelhardPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road Ste 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,326,500GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishpinellas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo ensure the continuity of Jewish life and culture locally, in Israel, and around the world.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers192TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,453,696PYContributionsGrantsAmt
CY Contributions Grants$1,124,029CYContributionsGrantsAmt
PY Program Service Revenue$77,695PYProgramServiceRevenueAmt
CY Program Service Revenue$48,476CYProgramServiceRevenueAmt
PY Investment Income$19,410PYInvestmentIncomeAmt
CY Investment Income$18,567CYInvestmentIncomeAmt
PY Other Revenue$440,534PYOtherRevenueAmt
CY Other Revenue$135,428CYOtherRevenueAmt
PY Total Revenue$1,991,335PYTotalRevenueAmt
CY Total Revenue$1,326,500CYTotalRevenueAmt
PY Grants And Similar Paid$488,616PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$440,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$428,827CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$188,322CYTotalFundraisingExpenseAmt
PY Other Expenses$594,100PYOtherExpensesAmt
CY Other Expenses$525,855CYOtherExpensesAmt
PY Total Expenses$1,551,972PYTotalExpensesAmt
CY Total Expenses$1,395,674CYTotalExpensesAmt
PY Revenues Less Expenses$439,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,174CYRevenuesLessExpensesAmt
Total Assets BOY$5,851,343TotalAssetsBOYAmt
Total Assets EOY$5,665,466TotalAssetsEOYAmt
Total Liabilities BOY$571,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$550,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,280,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,114,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$909,143ExpenseAmt
Grant$440,992GrantAmt
Revenue$48,476RevenueAmt
DescAllocations 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$909,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMaxine KaufmanPersonNm
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Steve Schwersky
President40.00Yes (X)Yes (X)$0$0$0
Ezra Singer
Immediate Past President40.00Yes (X)Yes (X)$0$0$0
Jessi Engelhard
Treasurer40.00Yes (X)Yes (X)$0$0$0
Steven Shepard
Secretary40.00Yes (X)Yes (X)$0$0$0
Marina Berdnik
Director40.00Yes (X)$0$0$0
Stuart Berger
Director40.00Yes (X)$0$0$0
Kara Goldberg
Director40.00Yes (X)$0$0$0
Steve Klein
Director40.00Yes (X)$0$0$0
Eric Lynn
Director40.00Yes (X)$0$0$0
Toni Rinde
Director40.00Yes (X)$0$0$0
Paul Schreiber Reb Tuviah
Director40.00Yes (X)$0$0$0
Susie Schwartz
Director40.00Yes (X)$0$0$0
Logan Sembler
Director40.00Yes (X)$0$0$0
Aaron Slavin
Director40.00Yes (X)$0$0$0
Rabbi Michael Torop
Board of Rabbis Representa40.00Yes (X)$0$0$0
Doug Weiland
Director40.00Yes (X)$0$0$0
Emilie Socash
Executive Director40.00Yes (X)$142,041$0$5,871
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,871TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$201,406RelatedOrganizationsAmt
All Other Contributions$922,623AllOtherContributionsAmt
Total Contributions$1,124,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Camp Revenue900099$28,561$28,561
Other Program Service900099$19,915$19,915
FieldValueIRS element (for citing)
Total Program Service Revenue$48,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,567TotalRevenueColumnAmt
Exclusion$18,567ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$135,428TotalRevenueColumnAmt
Related Or Exempt Func Income$135,428RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$135,428OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326,500TotalRevenueColumnAmt
Related Or Exempt Func Income$183,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,567ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$432,992TotalAmt
Program Services$432,992ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,041TotalAmt
Program Services$63,464ProgramServicesAmt
Management And General$38,081ManagementAndGeneralAmt
Fundraising$40,496FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,907TotalAmt
Program Services$103,149ProgramServicesAmt
Management And General$61,916ManagementAndGeneralAmt
Fundraising$65,842FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,777TotalAmt
Program Services$11,962ProgramServicesAmt
Management And General$7,180ManagementAndGeneralAmt
Fundraising$7,635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,102TotalAmt
Program Services$13,001ProgramServicesAmt
Management And General$7,803ManagementAndGeneralAmt
Fundraising$8,298FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,498TotalAmt
Program Services$7,817ProgramServicesAmt
Management And General$4,692ManagementAndGeneralAmt
Fundraising$4,989FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,154TotalAmt
Program Services$14,365ProgramServicesAmt
Management And General$8,621ManagementAndGeneralAmt
Fundraising$9,168FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,270TotalAmt
Program Services$15,757ProgramServicesAmt
Management And General$9,457ManagementAndGeneralAmt
Fundraising$10,056FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,870TotalAmt
Program Services$14,238ProgramServicesAmt
Management And General$8,545ManagementAndGeneralAmt
Fundraising$9,087FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,127TotalAmt
Program Services$2,737ProgramServicesAmt
Management And General$1,643ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,317TotalAmt
Program Services$2,822ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$1,801FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,411TotalAmt
Program Services$3,311ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt
Fundraising$2,113FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,258TotalAmt
Program Services$974ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$185,330$185,330$0$0
Top Jewish Foundation$126,342$0$126,342$0
Computer Support$20,303$9,070$5,444$5,789
Speakers Fees$15,167$6,703$0$8,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,808TotalAmt
Program Services$13,451ProgramServicesAmt
Management And General$14,520ManagementAndGeneralAmt
Fundraising$12,837FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,395,674TotalAmt
Program Services$909,143ProgramServicesAmt
Management And General$298,209ManagementAndGeneralAmt
Fundraising$188,322FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,545BOYAmt
EOY$4,731EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,827BOYAmt
EOY$41,559EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,733BOYAmt
EOY$339,799EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,582BOYAmt
EOY$23,204EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$20,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,481BOYAmt
EOY$14,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$253,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,010BOYAmt
EOY$163,060EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,210,165BOYAmt
EOY$5,058,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,851,343BOYAmt
EOY$5,665,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,790BOYAmt
EOY$60,141EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,819BOYAmt
EOY$646EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,714BOYAmt
EOY$490,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571,323BOYAmt
EOY$550,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,984BOYAmt
EOY$877,670EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,353,036BOYAmt
EOY$4,237,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,280,020BOYAmt
EOY$5,114,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,851,343BOYAmt
EOY$5,665,466EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$69,174ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$90,168NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,453,696CurrentTaxYearMinus1YearAmt
Current Tax Year$922,623CurrentTaxYearAmt
Total$6,045,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,453,696CurrentTaxYearMinus1YearAmt
Current Tax Year$922,623CurrentTaxYearAmt
Total$6,045,887TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,045,887PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,410CurrentTaxYearMinus1YearAmt
Current Tax Year$18,567CurrentTaxYearAmt
Total$65,273TotalAmt
FieldValueIRS element (for citing)
Total Support$6,111,160TotalSupportAmt
Public Support CY1700.98930PublicSupportCY170Pct
Public Support PY1700.99130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,321,168BeginningYearBalanceAmt
Contributions$6,206ContributionsAmt
Investment Earnings Or Losses$98,237InvestmentEarningsOrLossesAmt
Other Expenditures$227,773OtherExpendituresAmt
End Year Balance$4,224,206EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,018,829BeginningYearBalanceAmt
Contributions$319,394ContributionsAmt
Investment Earnings Or Losses$189,957InvestmentEarningsOrLossesAmt
Other Expenditures$207,012OtherExpendituresAmt
End Year Balance$4,321,168EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,792,893BeginningYearBalanceAmt
Contributions$405,996ContributionsAmt
Investment Earnings Or Losses$137,990InvestmentEarningsOrLossesAmt
Other Expenditures$318,050OtherExpendituresAmt
End Year Balance$4,018,829EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,027,346BeginningYearBalanceAmt
Contributions$2,619,622ContributionsAmt
Investment Earnings Or Losses$180,772InvestmentEarningsOrLossesAmt
Other Expenditures$34,847OtherExpendituresAmt
End Year Balance$3,792,893EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,056,983BeginningYearBalanceAmt
Contributions$1,070ContributionsAmt
Investment Earnings Or Losses-$2,774InvestmentEarningsOrLossesAmt
Other Expenditures$27,933OtherExpendituresAmt
End Year Balance$1,027,346EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,000OtherCostOrOtherBasisAmt
Depreciation$85,187DepreciationAmt
Book Value$149,813BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,665OtherCostOrOtherBasisAmt
Depreciation$5,418DepreciationAmt
Book Value$13,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,060TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Endowment Fund$2,962,701
Interest in Assets T.o.p. Jewish Fund$1,261,505
T.o.p. Unrestricted Fund$831,538
Other Non-current Assets$2,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,058,244TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Allocations Payable$400,490
BP Settlement - Al Schiff Fund$11,111
Bank of Tampa - PPP Loan$78,400
FieldValueIRS element (for citing)
Total Liability$490,001TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,236,332TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$90,168NetUnrealizedGainsInvstAmt
Revenue Not Reported-$90,168RevenueNotReportedAmt
Revenue Subtotal$1,326,500RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,326,500TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,401,674TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,000OtherExpensesIncludedAmt
Expenses Not Reported$6,000ExpensesNotReportedAmt
Expenses Subtotal$1,395,674ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,395,674TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Jewish Federations of North America
PO Box 157New YorkNY10268131624240$183,910Support Programming
Jewish Burial Society
200 Central AveSt PetersburgFL33701273987885$11,000Support Programming
Gulfcoast Jewish Family Services
14041 Icot BlvdClearwaterFL33760591229354$166,500Support Programming
Menorah Manor
255 59th Street NorthSt PetersburgFL33710592269292$15,302Support Programming
Benhamin Tower Foundation
250 58th Street NorthSt PetersburgFL33710591268962$7,280Support Programming
Hillels of Florida Suncoast
PO Box 290756TampaFL33687521758800$29,000Support Programming
Florida Holocaust Museum
55 5th Street SouthSt PetersburgFL33701592981494$10,000Support Programming
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$8,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aPer 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 11bExecutive 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 12cOrganization monitors compliance with policy by requesting annual conflict of interest forms from all officers and directors.
Form 990, Part VI, Section B, line 15aThe 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 19Governing 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JFEDPPC Acquisition LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHolding COPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Pinellas & PascoBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOP Jewish Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113009 Community Campus DriveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd
FieldValueIRS element (for citing)
EIN592053655EIN
Primary ActivitiesDonationsPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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