UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC (EIN 54-0480621)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349304910
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T12:19:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 TOWN CENTER DRIVE SUITE 900AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540480621EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE WENDELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7579301422PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER N FRENCHPreparerPersonNm
PTINP00659678PTIN
Phone7578731587PhoneNum
Preparation2019-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.10.80.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm17:26:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB70FE53214BD1484AD3DB8CE6BD236EC50D43FDAtSubmissionCreationDeviceId
At Submission Filing Device Id6F557F001C3EBF277D08C7FBEC393035A01D58A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE WENDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,765,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UJCVP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$5,554TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,323NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,180,789PYContributionsGrantsAmt
CY Contributions Grants$934,458CYContributionsGrantsAmt
PY Program Service Revenue$663,655PYProgramServiceRevenueAmt
CY Program Service Revenue$778,051CYProgramServiceRevenueAmt
PY Investment Income-$56,313PYInvestmentIncomeAmt
CY Investment Income$33,968CYInvestmentIncomeAmt
PY Other Revenue$14,136PYOtherRevenueAmt
CY Other Revenue$16,253CYOtherRevenueAmt
PY Total Revenue$1,802,267PYTotalRevenueAmt
CY Total Revenue$1,762,730CYTotalRevenueAmt
PY Grants And Similar Paid$116,685PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$503,473CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,066,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,081,485CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,969CYTotalFundraisingExpenseAmt
PY Other Expenses$642,318PYOtherExpensesAmt
CY Other Expenses$568,367CYOtherExpensesAmt
PY Total Expenses$1,825,193PYTotalExpensesAmt
CY Total Expenses$2,153,325CYTotalExpensesAmt
PY Revenues Less Expenses-$22,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$390,595CYRevenuesLessExpensesAmt
Total Assets BOY$5,472,310TotalAssetsBOYAmt
Total Assets EOY$5,094,783TotalAssetsEOYAmt
Total Liabilities BOY$44,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,427,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,035,091NetAssetsOrFundBalancesEOYAmt
MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,663,622ExpenseAmt
Grant$503,473GrantAmt
Revenue$778,051RevenueAmt
DescTO UNITE THE LOCAL JEWISH COMMUNITY BY PROVIDING PROGRAM SERVICES THAT ENRICH THEIR RELIGIOUS AND SOCIAL LIVES. PROGRAMS INCLUDE EDUCATIONAL PROGRAMS SUCH AS HEBREW SCHOOL, PRESCHOOL, CAMPS, AND OTHER ADULT SERVICE PROGRAMS. ADDITIONALLY, PROGRAMS TO UNITE JEWISH PEOPLE INTERNATIONALLY INCLUDE YOUTH TRIPS TO ISRAEL AND SUPPORT OF NATIONAL AND INTERNATIONAL PROGRAMS.Desc
Total Program Service Expenses$1,663,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNY DAVID
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
KELLI CAPLAN
PRESIDENT ELECT1.000.00Yes (X)Yes (X)$0$0$0
STEVEN MARKS
VICE PRESIDENT FINANCE1.000.00Yes (X)Yes (X)$0$0$0
JUDIE KAVIT
VICE PRESIDENT JCC AFFAIRS1.000.00Yes (X)Yes (X)$0$0$0
SAM MARGOLIN
VICE PRESIDENT HUMAN RESOURCES1.000.00Yes (X)Yes (X)$0$0$0
MICHAEL STUPAR
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KAYREN SEGALL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ROY LASRIS
CAMPAIGN COUNCIL1.001.00Yes (X)$0$0$0
JODY SARFAN
IMMEDIATE PAST PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
RONA ALTSCHULER
DELEGATE1.000.00Yes (X)$0$0$0
SHERRI BECKER
DELEGATE1.000.00Yes (X)$0$0$0
WENDY EISNER
DELEGATE1.000.00Yes (X)$0$0$0
LAURA EPSTEIN
DELEGATE1.000.00Yes (X)$0$0$0
IRVING GOLDSTEIN
DELEGATE1.000.00Yes (X)$0$0$0
MARK GOLDSTEIN
DELEGATE1.000.00Yes (X)$0$0$0
LISA GREEN
DELEGATE1.000.00Yes (X)$0$0$0
MARTHA KATZ-HYMAN
DELEGATE1.000.00Yes (X)$0$0$0
MARLEY KEEFER
DELEGATE1.000.00Yes (X)$0$0$0
JOEL KIRSCH
DELEGATE1.000.00Yes (X)$0$0$0
JUDITH KLINE
DELEGATE1.000.00Yes (X)$0$0$0
GEOFFREY KOSTINER
DELEGATE1.000.00Yes (X)$0$0$0
GUY LEVY
DELEGATE1.001.00Yes (X)$0$0$0
TZINA RICHMAN
DELEGATE1.000.00Yes (X)$0$0$0
BARBARA ROSENBAUM
DELEGATE1.000.00Yes (X)$0$0$0
NEAL ROSENBAUM
DELEGATE1.001.00Yes (X)$0$0$0
EDWARD SARFAN
DELEGATE1.001.00Yes (X)$0$0$0
JAMES SEGALL
DELEGATE1.000.00Yes (X)$0$0$0
GREGORY STERN
DELEGATE1.000.00Yes (X)$0$0$0
LISA STERN
DELEGATE1.000.00Yes (X)$0$0$0
SCOTT WOLF
DELEGATE1.000.00Yes (X)$0$0$0
RICHARD GORDON
CRC REPRESENTATIVE1.000.00Yes (X)$0$0$0
E D DAVID
ENDOWMENT CHAIR1.001.00Yes (X)$0$0$0
CHRIS KUHN
ADATH JESHURUN1.000.00Yes (X)$0$0$0
RACHEL TALBOTT
CONGREGATION EMET V OR1.000.00Yes (X)$0$0$0
STEVE SHAPIRO
RODEF SHOLOM TEMPLE1.000.00Yes (X)$0$0$0
GEORGE PODOLIN
TEMPLE BETH EL1.000.00Yes (X)$0$0$0
PAUL BRINDZA
TEMPLE SINAI1.000.00Yes (X)$0$0$0
STEVE WENDELL
EXEC. DIRECTOR38.002.00Yes (X)$153,365$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$934,458AllOtherContributionsAmt
Total Contributions$934,458TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRESCHOOL, DAYCARE, HE900099$571,601$571,601
CAMP INCOME900099$76,116$76,116
FACILITY RENTAL531120$52,550$52,550
MANAGEMENT FEE INCOME900099$50,000$50,000
MEMBERSHIP DUES900099$17,805$17,805

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,979TotalRevenueColumnAmt
Related Or Exempt Func Income$9,979RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$778,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,429TotalRevenueColumnAmt
Exclusion$34,429ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$461OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$461OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$461TotalRevenueColumnAmt
Exclusion-$461ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,326FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,627FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,699TotalRevenueColumnAmt
Exclusion$10,699ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,554TotalRevenueColumnAmt
Unrelated Business Revenue$5,554UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,762,730TotalRevenueColumnAmt
Related Or Exempt Func Income$778,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,554UnrelatedBusinessRevenueAmt
Exclusion$44,667ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$501,935TotalAmt
Program Services$501,935ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt
Program Services$1,538ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$826,987TotalAmt
Program Services$720,957ProgramServicesAmt
Management And General$45,030ManagementAndGeneralAmt
Fundraising$61,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,535TotalAmt
Program Services$18,548ProgramServicesAmt
Management And General$8,560ManagementAndGeneralAmt
Fundraising$1,427FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,598TotalAmt
Program Services$45,737ProgramServicesAmt
Management And General$23,231ManagementAndGeneralAmt
Fundraising$3,630FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,272TotalAmt
Management And General$5,272ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,115TotalAmt
Management And General$15,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,614TotalAmt
Program Services$1,614ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,995TotalAmt
Program Services$15,498ProgramServicesAmt
Management And General$46,497ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,048TotalAmt
Program Services$2,024ProgramServicesAmt
Management And General$2,024ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,109TotalAmt
Program Services$62,332ProgramServicesAmt
Management And General$20,777ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,767TotalAmt
Program Services$4,767ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,205TotalAmt
Management And General$6,205ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,985TotalAmt
Program Services$83,989ProgramServicesAmt
Management And General$27,996ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,974TotalAmt
Program Services$2,987ProgramServicesAmt
Management And General$2,987ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$134,421$134,421
REPAIRS AND MAINTENANCE$99,188$59,513$39,675
FUNDRAISING EXPENSES$26,912$26,912
NEWSLETTER$6,877$6,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$885TotalAmt
Program Services$885ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,153,325TotalAmt
Program Services$1,663,622ProgramServicesAmt
Management And General$396,734ManagementAndGeneralAmt
Fundraising$92,969FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,903BOYAmt
EOY$56,345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,961BOYAmt
EOY$95,196EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,851BOYAmt
EOY$486,716EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,125BOYAmt
EOY$21,998EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,364BOYAmt
EOY$8,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,804,892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,725,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,169,982BOYAmt
EOY$3,079,265EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,629,699BOYAmt
EOY$1,334,399EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,472,310BOYAmt
EOY$5,094,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,761BOYAmt
EOY$46,728EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,666BOYAmt
EOY$12,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,427BOYAmt
EOY$59,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,087,047BOYAmt
EOY$4,678,536EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,836BOYAmt
EOY$356,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,427,883BOYAmt
EOY$5,035,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,472,310BOYAmt
EOY$5,094,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$390,595ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,647NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$140,844PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,331,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,789CurrentTaxYearMinus1YearAmt
Current Tax Year$934,458CurrentTaxYearAmt
Total$5,337,998TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,331,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,789CurrentTaxYearMinus1YearAmt
Current Tax Year$934,458CurrentTaxYearAmt
Total$5,337,998TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,001,064SubstantialContributorsTotAmt
Public Support Total170$4,336,934PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,129CurrentTaxYearMinus1YearAmt
Current Tax Year$34,429CurrentTaxYearAmt
Total$381,077TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Total$15,977TotalAmt
FieldValueIRS element (for citing)
Total Support$5,735,052TotalSupportAmt
Gross Receipts Rltd Activities$2,593,456GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75620PublicSupportCY170Pct
Public Support PY1700.84160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,042,198OtherCostOrOtherBasisAmt
Depreciation$1,291,499DepreciationAmt
Book Value$2,750,699BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,194OtherCostOrOtherBasisAmt
Depreciation$223,257DepreciationAmt
Book Value$31,937BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$357,792OtherCostOrOtherBasisAmt
Depreciation$210,871DepreciationAmt
Book Value$146,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,079,265TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022510172429501(C)(3)$81,635GENERAL SUPPORT
JEWISH FAMILY SERVICES
2600 GRAYSON ROADVIRGINIA BEACHVA23462540854002501(C)(3)$15,000GENERAL SUPPORT
RODEF SHALOM TEMPLE
318 WHEALTON ROADHAMPTONVA23666131659707501(C)(3)$400,000BUILDING FUND

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
EIN541900143EIN
Primary ActivitiesUNITED AND SUPPORTING THE LOCAL JEWISH COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$377,276InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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