JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349303423
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:47:24-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Krasinski CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 State Route 299 Suite 400 | AddressLine1Txt |
| City | Highland | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141584342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARVEY KALLUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455627860 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA KRASINSKI | PreparerPersonNm |
| PTIN | P01263045 | PTIN |
| Phone | 8458343608 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.191.246.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 08:47:18 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 081D0965C5F6AAA83FB9D2206DB2EF191D3D4A40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 081D0965C5F6AAA83FB9D2206DB2EF191D3D4A40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY HARMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH ST | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,064,851 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishorangeny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $649,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $481,110 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $285,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,976 | PYOtherRevenueAmt |
| CY Other Revenue | $737 | CYOtherRevenueAmt |
| PY Total Revenue | $953,114 | PYTotalRevenueAmt |
| CY Total Revenue | $637,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $327,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $320,767 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,501 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,105 | PYOtherExpensesAmt |
| CY Other Expenses | $113,101 | CYOtherExpensesAmt |
| PY Total Expenses | $581,449 | PYTotalExpensesAmt |
| CY Total Expenses | $594,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $371,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,428,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,197,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,301,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,083,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE STATEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $434,604 | ExpenseAmt |
| Grant | $125,365 | GrantAmt |
| Revenue | $565,022 | RevenueAmt |
| Desc | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,542 | ExpenseAmt |
| Grant | $71,542 | GrantAmt |
| Revenue | $71,542 | RevenueAmt |
| Desc | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $506,146 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125500000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBE DISTELBURGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN RUBINSKY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOE BIRNBAUM | |||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILIAM CIEPLINSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RISSA CUTLER | |||||||
| 1ST VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLA WISE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NOTAR | |||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON GOLDBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LESLIE GREEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIA GROSS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY GROSSMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH HARTIGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HERZOG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IRVING KADESH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY KALLUS | |||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY KARITIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAENA KORENMAN | |||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LISA KORENMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KOSSAR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE LITTMAN | |||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONAH MANDELBAUM | |||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL OLIVER | |||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RIDER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA RIEGER | |||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI MARCUS RUBENSTEIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HARMER | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MARSHA SOBEL | |||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KONSTATIN ZALIZNYAK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LEON | |||||||
| EXECUTIVE DIRECTOR | 36.00 | $38,769 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $481,110 | AllOtherContributionsAmt |
| Total Contributions | $481,110 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,262 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $516,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,455 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $637,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,717 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,767 | TotalAmt |
| Program Services | $320,767 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,769 | TotalAmt |
| Program Services | $19,385 | ProgramServicesAmt |
| Management And General | $3,877 | ManagementAndGeneralAmt |
| Fundraising | $15,507 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,514 | TotalAmt |
| Program Services | $75,306 | ProgramServicesAmt |
| Management And General | $8,736 | ManagementAndGeneralAmt |
| Fundraising | $17,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,086 | TotalAmt |
| Program Services | $4,543 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $3,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,132 | TotalAmt |
| Program Services | $7,514 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,869 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,922 | ManagementAndGeneralAmt |
| Fundraising | $3,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,644 | TotalAmt |
| Program Services | $1,215 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER SERVICES | $5,095 | $2,293 | $764 | $2,038 |
| EQUIPMENT RENTAL AND MAINTENANCE | $6,644 | $2,990 | $997 | $2,657 |
| FILING FEES | $275 | $0 | $275 | $0 |
| BANK CHARGES | $58 | $0 | $58 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,038 | TotalAmt |
| Program Services | $71,443 | ProgramServicesAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
| Fundraising | $12,427 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,369 | TotalAmt |
| Program Services | $506,146 | ProgramServicesAmt |
| Management And General | $26,127 | ManagementAndGeneralAmt |
| Fundraising | $62,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,670 | BOYAmt |
| EOY | $233,620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,313 | BOYAmt |
| EOY | $205,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,417 | BOYAmt |
| EOY | $110,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959 | BOYAmt |
| EOY | $1,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763 | BOYAmt |
| EOY | $545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,019 | BOYAmt |
| EOY | $3,645,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,141 | BOYAmt |
| EOY | $4,197,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,933 | BOYAmt |
| EOY | $3,854 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,545 | BOYAmt |
| EOY | $110,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,478 | BOYAmt |
| EOY | $114,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,558 | BOYAmt |
| EOY | $303,050 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,007,105 | BOYAmt |
| EOY | $3,779,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,663 | BOYAmt |
| EOY | $4,083,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,141 | BOYAmt |
| EOY | $4,197,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,195 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$14,013 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$247,835 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,110 | CurrentTaxYearAmt |
| Total | $2,623,496 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,110 | CurrentTaxYearAmt |
| Total | $2,623,496 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,623,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,262 | CurrentTaxYearAmt |
| Total | $324,108 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,262 | CurrentTaxYearAmt |
| Total | $324,108 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737 | CurrentTaxYearAmt |
| Total | $3,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89210 | PublicSupportPY509Pct |
| Investment Income CY | 0.10980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2014: 540. 2015: 210. 2016: 522. 2017: 1270. 2018: 737. | 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 | $3,748,380 | BeginningYearBalanceAmt |
| Contributions | $27,649 | ContributionsAmt |
| Investment Earnings Or Losses | -$68,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,851 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,580 | AdministrativeExpensesAmt |
| End Year Balance | $3,535,960 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,436,259 | BeginningYearBalanceAmt |
| Contributions | $28,808 | ContributionsAmt |
| Investment Earnings Or Losses | $416,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,096 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,112 | AdministrativeExpensesAmt |
| End Year Balance | $3,748,380 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,253,547 | BeginningYearBalanceAmt |
| Contributions | $99,239 | ContributionsAmt |
| Investment Earnings Or Losses | $252,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,851 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,727 | AdministrativeExpensesAmt |
| End Year Balance | $3,436,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,370,022 | BeginningYearBalanceAmt |
| Contributions | $26,338 | ContributionsAmt |
| Investment Earnings Or Losses | $18,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $139,618 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,899 | AdministrativeExpensesAmt |
| End Year Balance | $3,253,547 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,284,389 | BeginningYearBalanceAmt |
| Contributions | $32,342 | ContributionsAmt |
| Investment Earnings Or Losses | $209,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,867 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,284 | AdministrativeExpensesAmt |
| End Year Balance | $3,370,022 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,109 | DepreciationAmt |
| Book Value | $545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $545 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSES |
| Pt XII, Line 2d | FUNDRAISING EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | $85,292 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | $75,000 | ALLOCATION |
| KOL ISRAEL | ||||||
| 290 NORTH STREET | NEWBURGH | NY | 12550 | 454711979 | $11,600 | ALLOCATION |
| NEWBURGH JEWISH COMMUNITY CENTER | ||||||
| 290 NORTH STREET | NEWBURGH | NY | 12550 | 141374496 | $6,470 | ALLOCATION |
| ROCKLAND HOLOCAUST MUSEUM | ||||||
| 145 COLLEGE RD | SUFFERN | NY | 10901 | 133093962 | $5,500 | GRANT |
| TEMPLE BETH SHALOM | ||||||
| 13 ROOSEVELT AVE | FLORIDA | NY | 10921 | 237371131 | $5,750 | GRANT/ALLOCATION |
| TEMPLE SINAI | ||||||
| 75 HIGHLAND AVE | MIDDLETOWN | NY | 10940 | 141436846 | $5,735 | GRANT/ALLOCATION |
| CONGREGATION BETH HILLEL | ||||||
| 20 PINE ST | WALDEN | NY | 12586 | 141612800 | $6,000 | GRANT |
| MONROE TEMPLE | ||||||
| 314 N MAIN ST | MONROE | NY | 10950 | 141484626 | $8,022 | GRANT/ALLOCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FEDERATION HAS MEMBERS |
| Pt XI | UNREALIZED GAIN ON MARKETABLE SECURITIES |
| Pt VI, Line 7a | BOARD OF DIRCETORS NOMINATES NEW MEMBERS |
| Pt VI, Line 11b | FINANCIAL COMMITTEE REVIEWS |
| Pt VI, Line 15a | BOARD APPROVES |
| Pt VI, Line 15b | BOARD APPROVES |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 1081. 173. 882. 26. |
| Form 990, Part IX, Line 24e | MARKETING 4991. 0. 0. 4991. |
| Form 990, Part IX, Line 24e | CREDIT CARD EXPENSE 3799. 0. 0. 3799. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS 467. 467. 0. 0. |
| Form 990, Part IX, Line 24e | AWARDS/GIFTS 475. 475. 0. 0. |
| Form 990, Part IX, Line 24e | ANNUAL MEETING 1816. 1634. 0. 182. |
| Form 990, Part IX, Line 24e | WEB SITE 3504. 1577. 526. 1401. |
| Form 990, Part IX, Line 24e | SPEAKER SERIES EXPENSE 11381. 11381. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 1370. 617. 205. 548. |
| Form 990, Part IX, Line 24e | TELEPHONE 3700. 1665. 555. 1480. |
| Form 990, Part IX, Line 24e | PJ LIBRARY EXPENSE 3383. 3383. 0. 0. |
| Form 990, Part IX, Line 24e | COMBAT ANTI-SEMITISM EXPENSES 46775. 46775. 0. 0. |
| Form 990, Part IX, Line 24e | BOOK FAIR/CLUB 1095. 1095. 0. 0. |
| Form 990, Part IX, Line 24e | ISRAELI FILM FESTIVAL/PARADE 2201. 2201. 0. 0. |
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