JEWISH FEDERATION OF SOUTHERN ARIZONA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF SOUTHERN ARIZONA (EIN 86-0096795)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-19
- IRS object ID
- 202542629349300509
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-19T10:09:50-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | ARIZONA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5205779393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3718 E RIVER ROAD SUITE 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN SILVERMAN | PersonNm |
| Person Title | SEC/TREAS | PersonTitleTxt |
| Phone | 5205779393 | PhoneNum |
| Signature | 2025-09-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2025-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ARTZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3718 E RIVER ROAD SUITE 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,980,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JPARIZONA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | JEWISH PHILANTHROPIES OF SOUTHERN ARIZONA (JPSA) IS COMMITTED TO ACHIEVING THE FULL POTENTIAL OF JEWISH PHILANTHROPY, NOW AND FOR FUTURE GENERATIONS. COMPRISED OF JEWISH FEDERATION OF SOUTHERN ARIZONA (JFSA OR FEDERATION) AND JEWISH COMMUNITY FOUNDATION (JCF), JPSA PROVIDES PLANNING, VISION, PROGRAMMING, AND FUNDING TO ADDRESS COMMUNITY-WIDE PRIORITIES INCLUDING JEWISH ENGAGEMENT, EDUCATION, OUTREACH, SECURITY, AND ADVOCACY. JFSA FUNDS AND SUPPORTS OUR FIVE BENEFICIARY AGENCIES - JEWISH FAMILY AND CHILDREN'S SERVICES, TUCSON HEBREW ACADEMY, TUCSON JEWISH COMMUNITY CENTER, TUCSON JEWISH MUSEUM & HOLOCAUST CENTER, AND THE UNIVERSITY OF ARIZONA HILLEL FOUNDATION - AS WELL AS A WIDE RANGE OF COMMUNITY PROGRAMS AND CORE INITIATIVES SUCH AS JEWISH COMMUNITY SECURITY, JEWISH COMMUNITY RELATIONS COUNCIL (JCRC), WEINTRAUB ISRAEL CENTER, AND PJ LIBRARY. THESE PARTNERSHIPS ENSURE VIBRANT JEWISH LIFE AND UPLIFT THE ENTIRE SOUTHERN ARIZONA COMMUNITY. JFSA ALSO RESPONDS TO CRITICAL, EMERGENT NEEDS L | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,110,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,761,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $878,310 | PYOtherRevenueAmt |
| CY Other Revenue | $1,061,436 | CYOtherRevenueAmt |
| PY Total Revenue | $6,996,089 | PYTotalRevenueAmt |
| CY Total Revenue | $5,902,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,678,502 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,271,489 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,105,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,605,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,128,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,074,345 | PYOtherExpensesAmt |
| CY Other Expenses | $1,274,385 | CYOtherExpensesAmt |
| PY Total Expenses | $6,857,933 | PYTotalExpensesAmt |
| CY Total Expenses | $6,150,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,629,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,665,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $400,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,280,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,264,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH PHILANTHROPIES OF SOUTHERN ARIZONA (JPSA) IS COMMITTED TO ACHIEVING THE FULL POTENTIAL OF JEWISH PHILANTHROPY, NOW AND FOR FUTURE GENERATIONS. COMPRISED OF JEWISH FEDERATION OF SOUTHERN ARIZONA (JFSA OR FEDERATION) AND JEWISH COMMUNITY FOUNDATION (JCF), JPSA PROVIDES PLANNING, VISION, PROGRAMMING, AND FUNDING TO ADDRESS COMMUNITY-WIDE PRIORITIES INCLUDING JEWISH ENGAGEMENT, EDUCATION, OUTREACH, SECURITY, AND ADVOCACY. JFSA FUNDS AND SUPPORTS OUR FIVE BENEFICIARY AGENCIES - JEWISH FAMILY AND CHILDREN'S SERVICES, TUCSON HEBREW ACADEMY, TUCSON JEWISH COMMUNITY CENTER, TUCSON JEWISH MUSEUM & HOLOCAUST CENTER, AND THE UNIVERSITY OF ARIZONA HILLEL FOUNDATION - AS WELL AS A WIDE RANGE OF COMMUNITY PROGRAMS AND CORE INITIATIVES SUCH AS JEWISH COMMUNITY SECURITY, JEWISH COMMUNITY RELATIONS COUNCIL (JCRC), WEINTRAUB ISRAEL CENTER, AND PJ LIBRARY. THESE PARTNERSHIPS ENSURE VIBRANT JEWISH LIFE AND UPLIFT THE ENTIRE SOUTHERN ARIZONA COMMUNITY. JFSA ALSO RESPONDS TO CRITICAL, EMERGENT NEEDS L | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,942,536 | ExpenseAmt |
| Grant | $2,271,489 | GrantAmt |
| Revenue | $78,829 | RevenueAmt |
| Desc | AFTER THE OCTOBER 7 ATTACK ON ISRAEL, JFSA SPEARHEADED THE PLANNING AND COORDINATION OF A COMMUNITY SOLIDARITY GATHERING THAT DREW ALMOST 1,000 TUCSONANS. SINCE THEN, JFSA HAS TAKEN THE LEAD IN RAISING AWARENESS, COMBATTING ANTISEMITISM, AND RAISING FUNDS TO SUPPORT BASIC AND EMERGENCY NEEDS IN ISRAEL AND ASSOCIATED LOCAL CAUSES IN SOUTHERN ARIZONA. THE JFSA JEWISH COMMUNITY SECURITY INITIATIVE CONTINUES TO KEEP OUR COMMUNITY SAFE. SECURITY DIRECTORS REGULARLY MONITOR GATHERINGS, RESPOND TO CONCERNS, COMMUNICATE WITH LAW ENFORCEMENT AND COMMUNITY LEADERS, CONDUCT FACILITY SECURITY ASSESSMENTS, AND ASSIST LOCAL SYNAGOGUES AND JEWISH AGENCIES WITH THE HOMELAND SECURITY GRANT APPLICATION PROCESS. AND CENTRAL TO OUR MISSION, THROUGHOUT 2024 JFSA FOCUSED ON STRENGTHENING JEWISH LIFE IN SOUTHERN ARIZONA BY: 1) SUPPORTING AND ENHANCING PROGRAMS SERVING THOSE IN NEED; 2) EDUCATING OUR COMMUNITY ABOUT CRITICAL ISSUES; 3) PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO GATHER, CELEBRATE, VOLUNTEER, AND ADVOCATE; AND 4) DEVELOPING JEWISH COMMUNITY LEADERSHIP. | Desc |
| Total Program Service Expenses | $3,942,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY L DRISKELL | PersonNm |
| Phone | 5205779393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3718 EAST RIVER ROAD SUITE 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| EMILY RICHMAN | ||||||||
| CDO | 19.00 | 19.00 | Yes (X) | $176,612 | $0 | $42,079 | ||
| KIMBERLY L DRISKELL | ||||||||
| CFO | 19.00 | 19.00 | Yes (X) | $147,556 | $0 | $30,184 | ||
| HAVA LEIPZIG HOLZHAUER | ||||||||
| CEO | 28.50 | 9.50 | Yes (X) | $250,621 | $0 | $13,124 | ||
| JANE ESPINOZA | ||||||||
| VP DONOR REL | 0.00 | $140,429 | $0 | $22,765 | Yes (X) | |||
| JENNIFER LIGHTMAN | ||||||||
| VP MARKETING | 28.50 | 9.50 | $115,983 | $0 | $15,666 | Yes (X) | ||
| LIZ KANTER-GROSKIND | ||||||||
| IMM PAST CHA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF ARTZI | ||||||||
| CHAIR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA LOVALLO | ||||||||
| AT LARGE | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ISAAC ROTHSCHILD | ||||||||
| AT LARGE | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE HAMEROFF | ||||||||
| TRUSTEE | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AARON ROTTENSTEIN | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW COMRIE | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN SILVERMAN | ||||||||
| SEC/TREAS | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANNY GASCH | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH FRIMAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EMILY LAZARUS | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEAH GEISTFELD | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON GRANT | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH SINGER | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT SHEFTEL | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN ROSENBERG | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE FELDMAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACOB MEYER | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA MOSER | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY KUNSBERG | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN RODGVELLER | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $831,201 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $123,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $2,288,312 | RelatedOrganizationsAmt |
| All Other Contributions | $2,473,433 | AllOtherContributionsAmt |
| Noncash Contributions | $127,233 | NoncashContributionsAmt |
| Total Contributions | $4,761,745 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFINITY AND CRC PROGRAMMING | 511120 | $52,793 | $52,793 |
| OUTREACH | 624100 | $26,036 | $26,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,829 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,945 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,945 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,945 | TotalRevenueColumnAmt |
| Exclusion | $37,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,131 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $78,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,146 | TotalRevenueColumnAmt |
| Exclusion | -$53,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $1,076,581 | $1,076,581 |
| MISCELLANEOUS INCOME | $56 | $56 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,076,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,902,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,829 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,061,436 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,244 | TotalAmt |
| Program Services | $2,265,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245 | TotalAmt |
| Program Services | $6,245 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,176 | TotalAmt |
| Program Services | $131,678 | ProgramServicesAmt |
| Management And General | $274,495 | ManagementAndGeneralAmt |
| Fundraising | $254,003 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,848 | TotalAmt |
| Program Services | $572,185 | ProgramServicesAmt |
| Management And General | $503,994 | ManagementAndGeneralAmt |
| Fundraising | $521,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,947 | TotalAmt |
| Program Services | $15,611 | ProgramServicesAmt |
| Management And General | $13,142 | ManagementAndGeneralAmt |
| Fundraising | $27,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,867 | TotalAmt |
| Program Services | $28,480 | ProgramServicesAmt |
| Management And General | $36,118 | ManagementAndGeneralAmt |
| Fundraising | $71,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,203 | TotalAmt |
| Program Services | $85,638 | ProgramServicesAmt |
| Management And General | $43,634 | ManagementAndGeneralAmt |
| Fundraising | $25,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,353 | TotalAmt |
| Management And General | $6,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,075 | TotalAmt |
| Management And General | $29,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,967 | TotalAmt |
| Program Services | $174,943 | ProgramServicesAmt |
| Management And General | $24,572 | ManagementAndGeneralAmt |
| Fundraising | $84,452 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,409 | TotalAmt |
| Program Services | $21,433 | ProgramServicesAmt |
| Management And General | $14,445 | ManagementAndGeneralAmt |
| Fundraising | $26,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,990 | TotalAmt |
| Program Services | $5,257 | ProgramServicesAmt |
| Management And General | $43,756 | ManagementAndGeneralAmt |
| Fundraising | $25,977 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,769 | TotalAmt |
| Program Services | $131,182 | ProgramServicesAmt |
| Management And General | $25,480 | ManagementAndGeneralAmt |
| Fundraising | $37,107 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,119 | TotalAmt |
| Program Services | $9,926 | ProgramServicesAmt |
| Management And General | $5,939 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,972 | TotalAmt |
| Program Services | $11,443 | ProgramServicesAmt |
| Management And General | $7,560 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,999 | TotalAmt |
| Program Services | $119,394 | ProgramServicesAmt |
| Management And General | $23,045 | ManagementAndGeneralAmt |
| Fundraising | $33,560 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,728 | TotalAmt |
| Program Services | $26,219 | ProgramServicesAmt |
| Management And General | $5,093 | ManagementAndGeneralAmt |
| Fundraising | $7,416 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH PROGRAMMING | $300,084 | $300,084 | ||
| DUES AND SUBSCRIPTIONS | $39,022 | $27,901 | $7,043 | $4,078 |
| BANK FEES | $12,346 | $7,451 | $595 | $4,300 |
| REPAIRS AND MAINTENANCE | $10,283 | $14 | $10,207 | $62 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150,915 | TotalAmt |
| Program Services | $3,942,536 | ProgramServicesAmt |
| Management And General | $1,079,695 | ManagementAndGeneralAmt |
| Fundraising | $1,128,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,279 | BOYAmt |
| EOY | $1,735,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,975 | BOYAmt |
| EOY | $1,468,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,859 | BOYAmt |
| EOY | $213,228 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,942 | BOYAmt |
| EOY | $72,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,459,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,115,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495,800 | BOYAmt |
| EOY | $5,344,268 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,407 | BOYAmt |
| EOY | $81,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,771,068 | BOYAmt |
| EOY | $14,690,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,629,330 | BOYAmt |
| EOY | $23,665,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,138 | BOYAmt |
| EOY | $400,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,138 | BOYAmt |
| EOY | $400,766 | 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 | $17,250,682 | BOYAmt |
| EOY | $17,841,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,510 | BOYAmt |
| EOY | $5,423,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,280,192 | BOYAmt |
| EOY | $23,264,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,629,330 | BOYAmt |
| EOY | $23,665,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$248,905 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,233,388 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,048,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,476,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,808,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,110,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,761,745 | CurrentTaxYearAmt |
| Total | $25,206,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,048,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,476,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,808,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,110,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,761,745 | CurrentTaxYearAmt |
| Total | $25,206,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,806,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,399,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249 | CurrentTaxYearMinus1YearAmt |
| Total | $12,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,768 | CurrentTaxYearAmt |
| Total | $2,050,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,268,910 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $544,091 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 2,050,361 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,559,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $706,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,265,182 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,930,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $628,870 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,559,038 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,861,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$930,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,930,168 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,181,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,679,628 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,861,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,815,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $659,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,418 | OtherExpendituresAmt |
| End Year Balance | $8,181,531 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02870 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,738 | OtherCostOrOtherBasisAmt |
| Book Value | $1,025,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,219,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $975,442 | DepreciationAmt |
| Book Value | $4,243,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,020 | DepreciationAmt |
| Book Value | $74,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,344,268 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENIFICIAL INTEREST IN FUNDS AT JCF | $14,600,165 |
| BENEFICIAL INTEREST IN CRUT | $90,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,690,697 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED FOR DONOR RESTRICTED AND FOR BOARD DESIGNATED PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. THE ORGANIZATIONS HOLDS NO UNCERTAIN TAX POSITIONS AND THEREFORE, HAS NO POLICY FOR EVALUATIONG THEM. AS OF DECEMBER 31, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONNECTIONS | Event1Nm |
| Gross Receipts Event1 | $10,548 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,548 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,196 | OtherDirectExpensesEvent1Amt |
| Event2 | MEN'S NIGHT OUT | Event2Nm |
| Gross Receipts Event2 | $6,768 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,768 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,028 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,316 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,316 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,224 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,908 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAMP RAMAH NORTHERN CALIFORNIA | |||||||
| 969-G EDGEWATER BLVD STE 804 | FOSTER CITY | CA | 94404 | 912020313 | 501C3 | $5,250 | SUPPORT OF MISSION |
| CHABAD LUBAVITCH | |||||||
| 2411 E ELM ST | TUCSON | AZ | 85719 | 203353850 | $16,800 | SUPPORT OF MISSION | |
| CONGREGATION ANSHAEI ISRAEL | |||||||
| 5550 E 5TH STREET | TUCSON | AZ | 85711 | 860117384 | $32,655 | SUPPORT OF MISSION | |
| HILLEL FOUNDATION | |||||||
| 1245 E 2ND STREET | TUCSON | AZ | 85719 | 866053800 | 501C3 | $204,366 | SUPPORT OF MISSION |
| JEWISH AGENCY FOR ISRAEL | |||||||
| 633 THIRD AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | 500500046 | 501C3 | $71,093 | SUPPORT OF MISSION |
| JEWISH FAMILY AND CHILDREN SERVICES | |||||||
| 4301 E 5TH STREET | TUCSON | AZ | 85711 | 860623896 | 501C3 | $291,920 | SUPPORT OF MISSION |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 100041010 | 131624240 | 501C3 | $674,925 | SUPPORT OF MISSION |
| JEWISH HISTORY MUSEUM | |||||||
| PO BOX 889 | TUCSON | AZ | 85702 | 860762311 | 501C3 | $121,033 | SUPPORT OF MISSION |
| JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 220 E 42ND ST STE 400 | NEW YORK | NY | 10017 | 131656634 | 501C3 | $8,000 | SUPPORT OF MISSION |
| KOL AMI SYNAGOGUE | |||||||
| 225 N COUNTRY CLUB RD | TUCSON | AZ | 85716 | 860617591 | $16,947 | SUPPORT OF MISSION | |
| TUCSON HEBREW ACADEMY | |||||||
| 3888 E RIVER ROAD | TUCSON | AZ | 85718 | 860274412 | 501C3 | $214,535 | SUPPORT OF MISSON |
| TUCSON JEWISH COMMUNITY CENTER | |||||||
| 3800 E RIVER ROAD | TUCSON | AZ | 85718 | 860183578 | 501C3 | $483,356 | SUPPORT OF MISSION |
| TUCSON TORAH CENTER | |||||||
| 4141 E RIVER ROAD | TUCSON | AZ | 85718 | 924025647 | $17,100 | SUPPORT OF MISSION | |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 85721 | 866050388 | 501C3 | $55,138 | SUPPORT OF MISSION |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| 845 N PARKE AVE SUITE 478 | TUCSON | AZ | 85721 | 866050388 | 501C3 | $20,000 | SUPPORT OF MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Cash Grant | $6,245 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | OUR ALLOCATIONS TO THE BENEFICIARY ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE BOARD FOR FINAL APPROVAL. ALLOCATIONS ARE PROVIDED TO THE BENEFICIARY ORGANIZATIONS TO OFFSET THEIR OPERATING EXPENSES AND IN SOME CASES COVER THE COST OF STAFF POSITIONS. IN RETURN, WE ASK THAT THE BENEFICIARY ORGANIZATIONS SUBMIT THEIR MOST RECENT AUDITED FINANCIAL AND ANNUAL REPORTS, A COPY OF THEIR 990, PARTICIPATION IN A SURVEY REGARDING THEIR BOARD PRACTICES AND PHOTOS AND A BRIEF WRITE UP OF SPECIAL PROGRAMS/PROJECTS IF RELEVANT. GRANTS OR SCHOLARSHIPS ARE AWARDED THROUGH A PROCESS OF COMPLETING AN APPLICATION. THESE APPLICATIONS ARE THEN REVIEWED BY A GRANT/SCHOLARSHIP COMMITTEE AND AWARDS ARE DETERMINED AND FUNDS ARE PROVIDED TO EITHER THE INDIVIDUAL, OR THE CAMP OR PROGRAM THAT THEY HAVE APPLIED FOR ASSISTANCE. |
| SCHEDULE I, PAGE 4, PART IV | JEWISH FEDERATION OF SOUTHERN ARIZONA REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) CHARITY. IN ADDITION, JFNA, AND ITS BENEFICIARY AGENCIES, UNITED ISRAEL APPEAL (UIA),A SUBSIDIARY OF JFNA, AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC), BOTH 501(C)(3) ORGANIZATIONS, EACH FILE A SEPARATE FORM 990 AND A DETAILED SCHEDULE F. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| EMILY RICHMAN | ||||
| CDO | $176,612 | $14,059 | $28,020 | $218,691 |
| KIMBERLY L DRISKELL | ||||
| CFO | $147,556 | $11,662 | $18,522 | $177,740 |
| HAVA LEIPZIG HOLZHAUER | ||||
| CEO | $250,621 | $12,500 | $624 | $263,745 |
| JANE ESPINOZA | ||||
| VP DONOR RELATIONS | $140,429 | $10,960 | $11,805 | $163,194 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY RICHMAN | PersonNm |
| Relationship With Org | CDO | RelationshipWithOrgTxt |
| Loan Purpose | HOUSING ASSISTANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $60,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $60,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,233 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JEWISH PHILANTHROPIES OF SOUTHERN ARIZONA (JPSA) IS COMMITTED TO ACHIEVING THE FULL POTENTIAL OF JEWISH PHILANTHROPY, NOW AND FOR FUTURE GENERATIONS. COMPRISED OF JEWISH FEDERATION OF SOUTHERN ARIZONA (JFSA OR FEDERATION) AND JEWISH COMMUNITY FOUNDATION (JCF), JPSA PROVIDES PLANNING, VISION, PROGRAMMING, AND FUNDING TO ADDRESS COMMUNITY-WIDE PRIORITIES INCLUDING JEWISH ENGAGEMENT, EDUCATION, OUTREACH, SECURITY, AND ADVOCACY. JFSA FUNDS AND SUPPORTS OUR FIVE BENEFICIARY AGENCIES - JEWISH FAMILY AND CHILDREN'S SERVICES, TUCSON HEBREW ACADEMY, TUCSON JEWISH COMMUNITY CENTER, TUCSON JEWISH MUSEUM & HOLOCAUST CENTER, AND THE UNIVERSITY OF ARIZONA HILLEL FOUNDATION - AS WELL AS A WIDE RANGE OF COMMUNITY PROGRAMS AND CORE INITIATIVES SUCH AS JEWISH COMMUNITY SECURITY, JEWISH COMMUNITY RELATIONS COUNCIL (JCRC), WEINTRAUB ISRAEL CENTER, AND PJ LIBRARY. THESE PARTNERSHIPS ENSURE VIBRANT JEWISH LIFE AND UPLIFT THE ENTIRE SOUTHERN ARIZONA COMMUNITY. JFSA ALSO RESPONDS TO CRITICAL, EMERGENT NEEDS LOCALLY AND WORLD-WIDE. OVER 2 MILLION HAS BEEN RAISED SINCE OCTOBER 7 TO SUPPORT BASIC NEEDS, INFRASTRUCTURE, AND MENTAL HEALTH RESOURCES IN ISRAEL. LOCALLY, FUNDING INITIATIVES SUCH AS JEWISH EMERGENCY FINANCIAL ASSISTANCE (JEFA) AND SENIOR TRANSPORTATION PROVIDE BASIC NEEDS FOR VULNERABLE COMMUNITY MEMBERS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE GUIDANCE AND LEADERSHIP FOR THE ORGANIZATIONS MISSION AND WORK FOR THE SOLICITATION TO THE FEDERATIONS ANNUAL CAMPAIGN AND SUPPLEMENTAL GIVING. VOLUNTEERS ARE COMPRISED OF OUR BOARD OF TRUSTEES, VARIOUS COMMITTEES, TASK FORCES AND OTHER WORKING GROUPS. |
| FORM 990, PAGE 2, PART III, LINE 4A | AFTER THE OCTOBER 7 ATTACK ON ISRAEL, JFSA SPEARHEADED THE PLANNING AND COORDINATION OF A COMMUNITY SOLIDARITY GATHERING THAT DREW ALMOST 1,000 TUCSONANS. SINCE THEN, JFSA HAS TAKEN THE LEAD IN RAISING AWARENESS, COMBATTING ANTISEMITISM, AND RAISING FUNDS TO SUPPORT BASIC AND EMERGENCY NEEDS IN ISRAEL AND ASSOCIATED LOCAL CAUSES IN SOUTHERN ARIZONA. THE JFSA JEWISH COMMUNITY SECURITY INITIATIVE CONTINUES TO KEEP OUR COMMUNITY SAFE. SECURITY DIRECTORS REGULARLY MONITOR GATHERINGS, RESPOND TO CONCERNS, COMMUNICATE WITH LAW ENFORCEMENT AND COMMUNITY LEADERS, CONDUCT FACILITY SECURITY ASSESSMENTS, AND ASSIST LOCAL SYNAGOGUES AND JEWISH AGENCIES WITH THE HOMELAND SECURITY GRANT APPLICATION PROCESS. AND CENTRAL TO OUR MISSION, THROUGHOUT 2024 JFSA FOCUSED ON STRENGTHENING JEWISH LIFE IN SOUTHERN ARIZONA BY: 1) SUPPORTING AND ENHANCING PROGRAMS SERVING THOSE IN NEED; 2) EDUCATING OUR COMMUNITY ABOUT CRITICAL ISSUES; 3) PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO GATHER, CELEBRATE, VOLUNTEER, AND ADVOCATE; AND 4) DEVELOPING JEWISH COMMUNITY LEADERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 6 | JEWISH PHILANTHROPIES OF SOUTHERN ARIZONA IS THE SOLE MEMBER OF THE JEWISH FEDERATION OF SOUTHERN ARIZONA AND THE JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD HAS FORMALLY ASSIGNED THE RESPONSIBILITY OF REVIEWING AND APPROVEING THE FORM 990 TO THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE MEETS, REVIEWS AND APPROVES THE ENTIRE PUBLIC DISCLOSURE COPY OF THE RETURN PRIOR TO FILING. IF THERE ARE ANY SIGNIFICANT ISSUES, THE FINANCE AND AUDIT COMMITTEE WILL BRING THEM TO THE BOARD FOR INFORMATIONAL PURPOSES OR APPROVAL. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EVERY BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AS WELL AS COMPLETE A FORM WHICH DISCLOSES CERTAIN PERSONAL AND BUSINESS RELATIONSHIPS. THE BOARD MAKES IT A PRACTICE TO PUT THE FOLLOWING REMINDER ON EVERY WRITTEN AGENDA THAT READS "BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST RELATED TO THE FOLLOWING AGENDA AS WELL AS TOPICS DISCUSSED DURING THE MEETING". PERIODICALLY BOARD MEMBERS ARE ALSO VERBALLY REMINDED AT THE MEETING TO DISCLOSE ANY POTENTIAL CONFLICTS. IN ADDITION ALL EMPLOYEES AND COMMITTEE MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA AND THE JEWISH FEDERATION OF SOUTHERN ARIZONA OPERATE UNDER A SINGLE CEO MODEL. A WELL- ESTABLISHED FIRM SPECIALIZING IN THE RECRUITMENT OF EXECUTIVES FOR NON- PROFIT ORGANIZATIONS WAS HIRED TO RECRUIT FOR THE CEO POSITION. IT PROVIDED INFORMATION TO A TASK FORCE THAT RECOMMENDED, TO THE BOARD, A COMPENSATION PACKAGE APPROPRIATE AND COMPARABLE TO SIMILARLY SITUATED EXECUTIVES. THE BOARD CONCURRED WITH THE RECOMMENDATION OF THE TASK FORCE AND APPROVED A WRITTEN CONTRACT |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE 990, AUDITED FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. COPIES OF THE 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO PUBLISHED ON THE WEBSITE. |
| FORM 990, PART VIII | LINE 11A - THE JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA (JCF)IS A RELATED PARTY OF THE JEWISH FEDERATION OF SOUTHERN ARIZONA (JFSA). TO ACHIEVE OPERATIONAL EFFICIENCIES, HUMAN RESOURCES AND OCCUPANCY RELATED COSTS ARE PAID BY JFSA AND CHARGED BACK TO JCF AS A SHARED SERVICE BASED ON FTESS FOR WAGES AND SQUARE FOOTAGE FOR OCCUPANCY. WAGES AND BENEFITS ARE RECORDED AS MANAGEMENT FEES ON JCF. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST 1,287,865 BAD DEBT EXPENSE -54,477 TOTAL 1,233,388 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH COMMUNITY FNDN OF SO AZ | ||||||||||
| 3718 EAST RIVER ROAD SUITE 200 | TUCSON | AZ | 85718 | 860718936 | CHARITY | AZ | 501C3 | 7 | NA | false |
| JEWISH PHILANTHROPIES OF SO AZ | ||||||||||
| 3718 EAST RIVER ROAD SUITE 100 | TUCSON | AZ | 85718 | 871814239 | CHARITY | AZ | 501C3 | 7 | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | TRUST | EntityTypeTxt |
| Share Of Total Income | -$505 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $90,532 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE JEWISH COMMUNITY FNDN OF SO AZ | ||
| C | $2,288,312 | CASH VALUE |
| THE JEWISH COMMUNITY FNDN OF SO AZ | ||
| Q | $213,033 | CASH VALUE |
| THE JEWISH COMMUNITY FNDN OF SO AZ | ||
| O | $1,076,581 | CASH VALUE |
Comments