UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC (EIN 54-0480621)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-04
IRS object ID
202031259349300413
Schema version
2018v3.1
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)
Return2020-05-04T09:01:53-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 TOWN CENTER DRIVE SUITE 900AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540480621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIABusinessNameLine1Txt
Business Name Line2PENINSULA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7579301422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE WENDELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7579301422PhoneNum
Signature2020-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD T YODERPreparerPersonNm
PTINP00239134PTIN
Phone7578731587PhoneNum
Preparation2020-04-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.10.80.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-29IPDt
IP Tm08:09:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD5FB6B0CFAFB0E92C9CE627DD665C521207BCBFFAtSubmissionCreationDeviceId
At Submission Filing Device IdD5FB6B0CFAFB0E92C9CE627DD665C521207BCBFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE WENDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,906,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UJCVP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$4,501TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$843NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$934,458PYContributionsGrantsAmt
CY Contributions Grants$925,924CYContributionsGrantsAmt
PY Program Service Revenue$778,051PYProgramServiceRevenueAmt
CY Program Service Revenue$875,655CYProgramServiceRevenueAmt
PY Investment Income$33,968PYInvestmentIncomeAmt
CY Investment Income$457CYInvestmentIncomeAmt
PY Other Revenue$16,253PYOtherRevenueAmt
CY Other Revenue$79,393CYOtherRevenueAmt
PY Total Revenue$1,762,730PYTotalRevenueAmt
CY Total Revenue$1,881,429CYTotalRevenueAmt
PY Grants And Similar Paid$503,473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,091CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,081,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,115,126CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,182CYTotalFundraisingExpenseAmt
PY Other Expenses$568,367PYOtherExpensesAmt
CY Other Expenses$540,840CYOtherExpensesAmt
PY Total Expenses$2,153,325PYTotalExpensesAmt
CY Total Expenses$1,774,057CYTotalExpensesAmt
PY Revenues Less Expenses-$390,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,372CYRevenuesLessExpensesAmt
Total Assets BOY$5,094,783TotalAssetsBOYAmt
Total Assets EOY$3,226,463TotalAssetsEOYAmt
Total Liabilities BOY$59,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,035,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,163,729NetAssetsOrFundBalancesEOYAmt
MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,256,338ExpenseAmt
Grant$118,091GrantAmt
Revenue$875,655RevenueAmt
DescTO UNITE THE LOCAL JEWISH COMMUNITY BY PROVIDING PROGRAM SERVICES THAT ENRICH THEIR RELIGIOUS AND SOCIAL LIVES. PROGRAMS INCLUDE EDUCATIONAL PROGRAMS SUCH AS HEBREW SCHOOL, PRESCHOOL, CAMPS, AND OTHER ADULT SERVICE PROGRAMS. ADDITIONALLY, PROGRAMS TO UNITE JEWISH PEOPLE INTERNATIONALLY INCLUDE YOUTH TRIPS TO ISRAEL AND SUPPORT OF NATIONAL AND INTERNATIONAL PROGRAMS.Desc
Total Program Service Expenses$1,256,338TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7579301422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNY DAVID
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
KELLI CAPLAN
PRESIDENT ELECT1.000.00Yes (X)Yes (X)$0$0$0
STEVEN MARKS
VICE PRESIDENT FINANCE1.000.00Yes (X)Yes (X)$0$0$0
JUDIE KAVIT
VICE PRESIDENT JCC AFFAIRS1.000.00Yes (X)Yes (X)$0$0$0
SAM MARGOLIN
VICE PRESIDENT HUMAN RESOURCES1.000.00Yes (X)Yes (X)$0$0$0
MICHAEL STUPAR
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KAYREN SEGALL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ROY LASRIS
CAMPAIGN COUNCIL1.001.00Yes (X)$0$0$0
JODY SARFAN
IMMEDIATE PAST PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
STEVEN WENDELL
EXEC. DIRECTOR38.002.00Yes (X)Yes (X)$153,365$0$0
RONA ALTSCHULER
DELEGATE1.000.00Yes (X)$0$0$0
SHERRI BECKER
DELEGATE1.000.00Yes (X)$0$0$0
WENDY EISNER
DELEGATE1.000.00Yes (X)$0$0$0
LAURA EPSTEIN
DELEGATE1.000.00Yes (X)$0$0$0
IRVING GOLDSTEIN
DELEGATE1.000.00Yes (X)$0$0$0
MARK GOLDSTEIN
DELEGATE1.000.00Yes (X)$0$0$0
LISA GREEN
DELEGATE1.000.00Yes (X)$0$0$0
MARTHA KATZ-HYMAN
DELEGATE1.000.00Yes (X)$0$0$0
MARLEY KEEFER
DELEGATE1.000.00Yes (X)$0$0$0
JOEL KIRSCH
DELEGATE1.000.00Yes (X)$0$0$0
JUDITH KLINE
DELEGATE1.000.00Yes (X)$0$0$0
GEOFFREY KOSTINER
DELEGATE1.000.00Yes (X)$0$0$0
GUY LEVY
DELEGATE1.001.00Yes (X)$0$0$0
TZINA RICHMAN
DELEGATE1.000.00Yes (X)$0$0$0
BARBARA ROSENBAUM
DELEGATE1.000.00Yes (X)$0$0$0
NEAL ROSENBAUM
DELEGATE1.001.00Yes (X)$0$0$0
EDWARD SARFAN
DELEGATE1.001.00Yes (X)$0$0$0
JAMES SEGALL
DELEGATE1.000.00Yes (X)$0$0$0
GREGORY STERN
DELEGATE1.000.00Yes (X)$0$0$0
LISA STERN
DELEGATE1.000.00Yes (X)$0$0$0
SCOTT WOLF
DELEGATE1.000.00Yes (X)$0$0$0
RICHARD GORDON
CRC REPRESENTATIVE1.000.00Yes (X)$0$0$0
E D DAVID
ENDOWMENT CHAIR1.001.00Yes (X)$0$0$0
CHRIS KUHN
ADATH JESHURUN1.000.00Yes (X)$0$0$0
RACHEL TALBOTT
CONGREGATION EMET V OR1.000.00Yes (X)$0$0$0
STEVE SHAPIRO
RODEF SHOLOM TEMPLE1.000.00Yes (X)$0$0$0
GEORGE PODOLIN
TEMPLE BETH EL1.000.00Yes (X)$0$0$0
PAUL BRINDZA
TEMPLE SINAI1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$925,924AllOtherContributionsAmt
Total Contributions$925,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRESCHOOL, DAYCARE, HE900099$660,034$660,034
CAMP INCOME900099$97,878$97,878
MANAGEMENT FEE INCOME900099$50,000$50,000
FACILITY RENTAL531120$37,031$37,031
MEMBERSHIP DUES900099$24,976$24,976

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,736TotalRevenueColumnAmt
Related Or Exempt Func Income$5,736RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$875,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$457TotalRevenueColumnAmt
Exclusion$457ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,783FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,891FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,892TotalRevenueColumnAmt
Exclusion$74,892ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,501TotalRevenueColumnAmt
Unrelated Business Revenue$4,501UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,881,429TotalRevenueColumnAmt
Related Or Exempt Func Income$875,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,501UnrelatedBusinessRevenueAmt
Exclusion$75,349ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$116,183TotalAmt
Program Services$116,183ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,908TotalAmt
Program Services$1,908ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,365TotalAmt
Management And General$153,365ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$854,753TotalAmt
Program Services$754,643ProgramServicesAmt
Management And General$38,910ManagementAndGeneralAmt
Fundraising$61,200FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,634TotalAmt
Program Services$20,562ProgramServicesAmt
Management And General$9,490ManagementAndGeneralAmt
Fundraising$1,582FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,374TotalAmt
Program Services$24,120ProgramServicesAmt
Management And General$47,485ManagementAndGeneralAmt
Fundraising$3,769FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,316TotalAmt
Management And General$11,316ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,074TotalAmt
Program Services$13,074ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,809TotalAmt
Program Services$17,702ProgramServicesAmt
Management And General$53,107ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,796TotalAmt
Program Services$1,398ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,860TotalAmt
Program Services$16,465ProgramServicesAmt
Management And General$49,395ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,064TotalAmt
Program Services$10,064ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,364TotalAmt
Program Services$11,478ProgramServicesAmt
Management And General$5,886ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,940TotalAmt
Program Services$83,205ProgramServicesAmt
Management And General$27,735ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,740TotalAmt
Program Services$2,870ProgramServicesAmt
Management And General$2,870ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$129,201$129,201
REPAIRS AND MAINTENANCE$73,951$44,371$29,580
FUNDRAISING EXPENSES$20,631$20,631
NEWSLETTER$5,344$5,344

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,774,057TotalAmt
Program Services$1,256,338ProgramServicesAmt
Management And General$430,537ManagementAndGeneralAmt
Fundraising$87,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,345BOYAmt
EOY$113,578EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,196BOYAmt
EOY$100,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$486,716BOYAmt
EOY$503,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,998BOYAmt
EOY$3,793EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$1,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,439BOYAmt
EOY$9,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,266,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,783,187LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,079,265BOYAmt
EOY$2,482,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,334,399BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,380BOYAmt
EOY$11,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,094,783BOYAmt
EOY$3,226,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,728BOYAmt
EOY$50,707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,964BOYAmt
EOY$12,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,692BOYAmt
EOY$62,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,678,536BOYAmt
EOY$3,017,297EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,555BOYAmt
EOY$146,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,035,091BOYAmt
EOY$3,163,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,094,783BOYAmt
EOY$3,226,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,372ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,978,734PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$900,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934,458CurrentTaxYearMinus1YearAmt
Current Tax Year$922,699CurrentTaxYearAmt
Total$4,929,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934,458CurrentTaxYearMinus1YearAmt
Current Tax Year$922,699CurrentTaxYearAmt
Total$4,929,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,498,633SubstantialContributorsTotAmt
Public Support Total170$3,430,516PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,429CurrentTaxYearMinus1YearAmt
Current Tax Year$458CurrentTaxYearAmt
Total$135,766TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Total$250TotalAmt
FieldValueIRS element (for citing)
Total Support$5,065,165TotalSupportAmt
Gross Receipts Rltd Activities$3,214,892GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67730PublicSupportCY170Pct
Public Support PY1700.75620PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,708OtherCostOrOtherBasisAmt
Book Value$149,708BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,534,898OtherCostOrOtherBasisAmt
Depreciation$1,368,548DepreciationAmt
Book Value$2,166,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,679OtherCostOrOtherBasisAmt
Depreciation$208,658DepreciationAmt
Book Value$29,021BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$343,772OtherCostOrOtherBasisAmt
Depreciation$205,981DepreciationAmt
Book Value$137,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,482,870TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$87,747GrossReceiptsEvent1Amt
Gross Revenue Event1$87,747GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,391OtherDirectExpensesEvent1Amt
Event2PRESCHOOL 5K RACE EXPENSEEvent2Nm
Gross Receipts Event2$12,036GrossReceiptsEvent2Amt
Gross Revenue Event2$12,036GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,500OtherDirectExpensesEvent2Amt
Gross Receipts Total$99,783GrossReceiptsTotalAmt
Gross Revenue Total Events$99,783GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,891OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,891DirectExpenseSummaryEventsAmt
Net Income Summary$74,892NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022510172429501(C)(3)$79,618GENERAL SUPPORT
JEWISH FAMILY SERVICES
2600 GRAYSON ROADVIRGINIA BEACHVA23462540854002501(C)(3)$15,000GENERAL SUPPORT
W&M HILLEL
401 CITY CENTERNEWPORT NEWSVA23606300091478501(C)(3)$5,000GENERAL SUPPORT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVEN WENDELLPersonNm
TitleEXEC. DIRECTORTitleTxt
Base Compensation Filing Org$153,365BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,365TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JODY AND ED SARFAN ARE MARRIED. GREGORY STERN IS THE SON OF LISA STERN. NEAL AND BARBARA ROSENBAUM ARE MARRIED. JENNY DAVID IS THE DAUGHTER-IN-LAW OF E.D. DAVID.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESENTED TO BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SIGNS POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS WITH ORGANIZATION, AND OTHER BOARD MEMBERS OF A BUSINESS OR FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL-THE BOARD DETERMINES AND VOTES ON SALARY OF EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
EIN541900143EIN
Primary ActivitiesUNITED AND SUPPORTING THE LOCAL JEWISH COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$484,174InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.