SHALOM ORLANDO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHALOM ORLANDO INC (EIN 59-0946923)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-06-09
IRS object ID: 202031619349300343
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-09T13:23:57-05:00	ReturnTs
Tax Period End	2019-08-31	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	2018-09-01	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	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	BRAD JACOBS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4076455933	PhoneNum
Signature	2020-06-09	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	2020-06-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	34.237.206.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-09	IPDt
IP Tm	13:23:57	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A79A5916EB8343EAD093298525BAE983849AC938	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A79A5916EB8343EAD093298525BAE983849AC938	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	327941508	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,295,578	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	23	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$790,891	PYContributionsGrantsAmt
CY Contributions Grants	$1,343,797	CYContributionsGrantsAmt
PY Program Service Revenue	$776,791	PYProgramServiceRevenueAmt
CY Program Service Revenue	$768,442	CYProgramServiceRevenueAmt
PY Investment Income	$151,180	PYInvestmentIncomeAmt
CY Investment Income	$154,108	CYInvestmentIncomeAmt
PY Other Revenue	-$23,009	PYOtherRevenueAmt
CY Other Revenue	-$9,812	CYOtherRevenueAmt
PY Total Revenue	$1,695,853	PYTotalRevenueAmt
CY Total Revenue	$2,256,535	CYTotalRevenueAmt
PY Grants And Similar Paid	$444,326	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$346,172	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$388,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$371,734	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,125	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$205,462	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,105,221	PYOtherExpensesAmt
CY Other Expenses	$1,063,801	CYOtherExpensesAmt
PY Total Expenses	$1,947,148	PYTotalExpensesAmt
CY Total Expenses	$1,806,707	CYTotalExpensesAmt
PY Revenues Less Expenses	-$251,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$449,828	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,197,704	TotalAssetsBOYAmt
Total Assets EOY	$11,048,719	TotalAssetsEOYAmt
Total Liabilities BOY	$3,234,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,406,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,962,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,642,225	NetAssetsOrFundBalancesEOYAmt
Mission	TO NURTURE A UNIFIED JEWISH COMMUNITY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$546,797	ExpenseAmt
Grant	$346,172	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	$669,677	ExpenseAmt
Revenue	$742,732	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	$43,410	ExpenseAmt
Revenue	$72,768	RevenueAmt
Desc	RAISE - RECOGNIZES ABILITIES & INCLUSION OF SPECIAL EMPLOYEES. A WORK AND SOCIAL SKILLS PROGRAM. RAISE PROVIDES PAID, SUPPORTED EMPLOYMENT AT PARTNERING AGENCIES AND TRANSITION TO EMPLOYMENT IN OUR COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,259,884	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	23	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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
KEITH DVORCHIK
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$0	$0	$0
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
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
CAROL FEUERMAN
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
REUBEN ROMIROWSKY
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 SOIL
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

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
Fundraising	$27,067	FundraisingAmt
All Other Contributions	$1,316,730	AllOtherContributionsAmt
Total Contributions	$1,343,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	$742,732	$742,732
PROGRAM FEES	$25,710	$25,710

Field	Value	IRS element (for citing)
Total Program Service Revenue	$768,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,108	TotalRevenueColumnAmt
Exclusion	$154,108	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,067	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,043	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,993	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Total Revenue Column	$28,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,181	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,181	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,256,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$796,623	RelatedOrExemptFuncIncomeAmt
Exclusion	$154,108	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$346,172	TotalAmt
Program Services	$346,172	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$332,201	TotalAmt
Program Services	$204,253	ProgramServicesAmt
Management And General	$47,400	ManagementAndGeneralAmt
Fundraising	$80,548	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,744	TotalAmt
Program Services	$5,053	ProgramServicesAmt
Management And General	$1,504	ManagementAndGeneralAmt
Fundraising	$5,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,789	TotalAmt
Program Services	$17,362	ProgramServicesAmt
Management And General	$3,844	ManagementAndGeneralAmt
Fundraising	$6,583	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$37,247	TotalAmt
Program Services	$11,451	ProgramServicesAmt
Management And General	$10,717	ManagementAndGeneralAmt
Fundraising	$15,079	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,700	TotalAmt
Management And General	$1,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,773	TotalAmt
Program Services	$34,886	ProgramServicesAmt
Management And General	$30,950	ManagementAndGeneralAmt
Fundraising	$20,937	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Fundraising	$25,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$128,323	TotalAmt
Management And General	$128,323	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,014	TotalAmt
Program Services	$3,386	ProgramServicesAmt
Management And General	$3,169	ManagementAndGeneralAmt
Fundraising	$4,459	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,377	TotalAmt
Program Services	$990	ProgramServicesAmt
Management And General	$1,220	ManagementAndGeneralAmt
Fundraising	$3,167	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,056	TotalAmt
Program Services	$1,363	ProgramServicesAmt
Management And General	$9,334	ManagementAndGeneralAmt
Fundraising	$9,359	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$366,350	TotalAmt
Program Services	$307,347	ProgramServicesAmt
Management And General	$59,003	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,257	TotalAmt
Program Services	$19,863	ProgramServicesAmt
Management And General	$2,344	ManagementAndGeneralAmt
Fundraising	$3,050	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,919	TotalAmt
Program Services	$55,919	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$226,961	TotalAmt
Program Services	$219,511	ProgramServicesAmt
Management And General	$7,450	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,667	TotalAmt
Management And General	$9,667	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS & EVENTS	$49,605	$28,348	$394	$20,863
BANK FEES	$19,744		$16,002	$3,742
MISCELLANEOUS	$18,559	$3,980	$8,340	$6,239
BAD DEBTS	$1,249			$1,249

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,806,707	TotalAmt
Program Services	$1,259,884	ProgramServicesAmt
Management And General	$341,361	ManagementAndGeneralAmt
Fundraising	$205,462	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$500,721	BOYAmt
EOY	$500,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$288,931	BOYAmt
EOY	$178,524	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,995	BOYAmt
EOY	$149,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,687	BOYAmt
EOY	$39,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,609,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,978,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,618,700	BOYAmt
EOY	$6,631,013	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,340,600	BOYAmt
EOY	$3,309,562	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$293,070	BOYAmt
EOY	$240,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,197,704	BOYAmt
EOY	$11,048,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$210,931	BOYAmt
EOY	$113,975	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$101,747	BOYAmt
EOY	$121,583	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,864	BOYAmt
EOY	$4,361	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,779,343	BOYAmt
EOY	$2,037,050	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$136,889	BOYAmt
EOY	$129,525	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,234,774	BOYAmt
EOY	$2,406,494	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,460,110	BOYAmt
EOY	$8,178,318	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$502,820	BOYAmt
EOY	$463,907	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,962,930	BOYAmt
EOY	$8,642,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,197,704	BOYAmt
EOY	$11,048,719	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$449,828	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$221,998	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$7,469	PriorPeriodAdjustmentsAmt
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	$1,250,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,663,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,308,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$790,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,343,797	CurrentTaxYearAmt
Total	$6,357,471	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$800,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$797,673	CurrentTaxYearAmt
Total	$1,597,900	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,663,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,308,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,591,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,141,470	CurrentTaxYearAmt
Total	$7,955,371	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,955,371	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$151,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,108	CurrentTaxYearAmt
Total	$304,288	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,663,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,308,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,742,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,294,578	CurrentTaxYearAmt
Total	$8,259,659	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96320	PublicSupportCY509Pct
Public Support PY509	0.87350	PublicSupportPY509Pct
Investment Income CY	0.00000	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	$10,410,739	OtherCostOrOtherBasisAmt
Depreciation	$7,978,423	DepreciationAmt
Book Value	$2,432,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,240	OtherCostOrOtherBasisAmt
Book Value	$648,240	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,829,803	OtherCostOrOtherBasisAmt
Book Value	$2,829,803	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,631,013	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST IN NET ASSETS OF TOP	$2,435,073	F
HELD BY TOP JEWISH FEDERATION	$874,489	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,309,562	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITY LIABILITIES	Desc
Amt	$129,525	Amt

Field	Value	IRS element (for citing)
Total Liability	$129,525	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,517,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$221,998	NetUnrealizedGainsInvstAmt
Other Revenue	$39,043	OtherRevenueAmt
Revenue Not Reported	$261,041	RevenueNotReportedAmt
Revenue Subtotal	$2,256,535	RevenueSubtotalAmt
Total Revenue Per Form990	$2,256,535	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,845,750	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,043	OtherExpensesIncludedAmt
Expenses Not Reported	$39,043	ExpensesNotReportedAmt
Expenses Subtotal	$1,806,707	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,806,707	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 AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX 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-LIEKLY-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 STATEMENT OF FINANCIAL POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFITS, THE FEDERATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECNOGINZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE FEDERATION'S OPEN TAX UEAR SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMOND OPEN FOR THREE YEARS FROM THE DATE OF FILING.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENT EXPENSES NETTED WITH REV 39,043
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES NETTED WITH REV 39,043

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHOICES	Event1Nm
Gross Receipts Event1	$28,117	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,067	CharitableContriEvent1Amt
Gross Revenue Event1	$1,050	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$34,684	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$28,117	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,067	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,050	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$34,684	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,684	DirectExpenseSummaryEventsAmt
Net Income Summary	-$33,634	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc
GRANT THRU TOPS
$83,870	GRANTS
JEWISH EDUCATION PROGRAMS
$17,093	SCHOLARSHIPS
JEWISH ACADEMY OF ORLANDO
$202,923	EDUCATION & SCHOLARS	851 N MAITLAND AVE	MAITLAND	FL	32751	591773811
JEWISH FEDERATIONS OF NORTH AMERICA
$42,286	ISREAL SUPPORT ALLOC	25 BROADWAY 1700	NEW YORK	NY	10004	131624240	501C3

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 APLLY FOR ANNUAL ALLOCATION FUNDING FROM THE FEDERATION. THE FEDERATION'S ALLOCATION COMMITTEE REVIEWS THE AMOUNT OF FUNDS RAISED 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 DIRECTOR'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	SPECIAL EVENT EXPENSES NETTED WITH REV 39,043 SPECIAL EVENT EXPENSES NETTED WITH REV -39,043