JEWISH FEDERATION OF DUTCHESS COUNTY INC: Form 990, tax year 2019
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- Organization
- JEWISH FEDERATION OF DUTCHESS COUNTY INC (EIN 14-1751875)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202013159349303271
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T12:55:32-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204052653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNELL DAPONTE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 MILL PLAIN RD W | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141751875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF DUTCHESS COUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8454719811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2525 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY KOPSTEIN STUTS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8454719811 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P DAPONTE | PreparerPersonNm |
| PTIN | P00502617 | PTIN |
| Phone | 2037979681 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.92.44.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 12:55:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B89D40E2F51C29FBDA726C87544665591FC6DBBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 213ABC72B6F39090E25D0AB8271EE7FCA28919E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETSY KOPSTEIN STUTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FROST HILL RD | AddressLine1Txt |
| City | PLEASANT VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12569 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $341,504 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHDUTCHESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RAISE MONEY TO BE ALLOCATED TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $33,369 | TotalGrossUBIAmt |
| PY Contributions Grants | $163,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,625 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $300,757 | PYTotalRevenueAmt |
| CY Total Revenue | $341,504 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $128,651 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,454 | PYOtherExpensesAmt |
| CY Other Expenses | $134,947 | CYOtherExpensesAmt |
| PY Total Expenses | $255,037 | PYTotalExpensesAmt |
| CY Total Expenses | $263,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $228,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $315,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,381 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISE MONEY TO BE ALLOCATED TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $183,083 | ExpenseAmt |
| Desc | LOCAL PROGRAMS - JEWISH FAMILY SERVICES, JEWISH EDUCATION, MITZVAY DAY | Desc |
| Total Program Service Expenses | $183,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SMITH | PersonNm |
| Phone | 8454719811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COLLEGEVIEW AVENUE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| IRA AUERBACH | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL COLBERT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACK FEIN | |||||
| SECOND TREAS | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI GREENBERG | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK KLEIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALYSSA KOGON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACK KOSCHITZKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ERIC KRAKOWER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SANDRA MAMIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ARNOLD MOST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANDREA POLLACK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AZZY RECKESS | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONAH RITTER | |||||
| SECOND VICE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL ROTHMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY KOPSTEIN STUTS | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEWIS WROBEL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $208,634 | AllOtherContributionsAmt |
| Total Contributions | $208,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAMS | $67,025 | $67,025 | ||
| THE VOICE | $33,369 | 511120 | $33,369 | |
| OTHER GRANT PROGRAMS | $15,652 | $15,652 | ||
| PJ LIBRARY | $13,064 | $13,064 | ||
| SCHOLARSHIP INCOME | $1,135 | $1,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,153 | TotalRevenueColumnAmt |
| Exclusion | $2,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $472 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $472 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472 | TotalRevenueColumnAmt |
| Exclusion | $472 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,369 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,625 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,736 | TotalAmt |
| Program Services | $71,842 | ProgramServicesAmt |
| Management And General | $23,947 | ManagementAndGeneralAmt |
| Fundraising | $23,947 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,915 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,775 | TotalAmt |
| Program Services | $7,775 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
| Fundraising | $489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,362 | TotalAmt |
| Program Services | $13,783 | ProgramServicesAmt |
| Management And General | $3,789 | ManagementAndGeneralAmt |
| Fundraising | $3,790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,386 | TotalAmt |
| Program Services | $7,509 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
| Fundraising | $784 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762 | TotalAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH EXPENSES | $29,370 | $29,370 | ||
| COGS | $28,393 | $28,393 | ||
| JEWISH FAMILY SERVICES | $10,504 | $10,504 | ||
| POSTAGE | $5,753 | $4,419 | $667 | $667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,417 | TotalAmt |
| Program Services | $3,363 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
| Fundraising | $6,221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,598 | TotalAmt |
| Program Services | $183,083 | ProgramServicesAmt |
| Management And General | $41,629 | ManagementAndGeneralAmt |
| Fundraising | $38,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,832 | BOYAmt |
| EOY | $208,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,154 | BOYAmt |
| EOY | $6,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,600 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,235 | BOYAmt |
| EOY | $100,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,221 | BOYAmt |
| EOY | $315,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427 | BOYAmt |
| EOY | $5,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427 | BOYAmt |
| EOY | $5,869 | 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 | $211,013 | BOYAmt |
| EOY | $292,480 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,781 | BOYAmt |
| EOY | $16,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,794 | BOYAmt |
| EOY | $309,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,221 | BOYAmt |
| EOY | $315,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,681 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $195,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,634 | CurrentTaxYearAmt |
| Total | $947,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,634 | CurrentTaxYearAmt |
| Total | $947,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $947,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,095 | CurrentTaxYearAmt |
| Total | $3,117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $721 | CurrentTaxYearMinus3YearsAmt |
| Total | $721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $951,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $269,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,600 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO ITS DONORS |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE JEWISH FEDERATION OF DUTCHESS COUNTY HAS A SMALL ADMINISTRATIVE STAFF THAT CONSISTS OF ONLY TWO EMPLOYEES THAT WERE DIRECTLY AFFECTED BY THE COVID 19 PANDEMIC FROM APPROXIMATELY MARCH 10 THROUGH THE PRESENT DATE. THE OFFICE WAS ONLY BEING ADMINISTERED REMOTELY AT SPORATIC TIMES THROUGHOUT THIS PERIOD. DUE TO THIS UNFORTUNATE WORK SCHEDULUNG CAUSED BY THE ONGOING PANDEMIC, THE CLIENT WAS UNABLE TO SUBMIT THE 2019 FORM 990 EXTENSION TIMELY. THE JEWISH FEDERATION OF DUTCHESS COUNTY HAS ALWAYS FILED THE FORM 990 TIMELY FOR THEIR DECEMBER 31 YEAR END. AT THIS TIME WE ARE REQUESTING THAT ANY PENALTY IMPOSED FOR LATE FILING AND LATE PAYMENT OF THE CURRENT YEAR RETURN BE ABATED. IF ANY FURTHER INFORMATION IS NEEDED OR WE CAN BE OF ANY FURTHER ASSISTANCE IN HONORING THIS REQUEST PLEASE CONTACT OUR OFFICE AT THE NUMBER BELOW. THANK YOU IN ADVANCE FOR YOUR CONSIDERATION OF THIS REQUEST. JOSEPH DAPONTE, PREPARER 203-797-9681 | ExplanationTxt |
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