JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-06-21
IRS object ID
201911729349300416
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)
Return2019-06-21T10:15:17-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364818378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPOOR BUNCH FRANZBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1877 EXECUTIVE CENTER DR W STE 100AddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337022470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590697685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PINELLAS ANDBusinessNameLine1Txt
Business Name Line2PASCO COUNTIESFL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAL HERSHKOWITZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7275303223PhoneNum
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDI E KRAUSPreparerPersonNm
PTINP00022954PTIN
Phone7278889200PhoneNum
Preparation2019-06-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.135.129.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-21IPDt
IP Tm10:15:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id58858BFD3420D780EE09D47C7609E5B5FC48D1FCAtSubmissionCreationDeviceId
At Submission Filing Device Id5F541BD2D073EE3EFDE47BC0529EB6E57DFCA297AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,223,906GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHPINELLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE JEWISH FEDERATION OF PINELLAS AND PASCO COUNTIES ENGAGES IN SERVICES, ACTIVITIES, AND FUNDRAISING INITIATIVES THAT ACTIVATE OUR SIX KEY AREAS OF OPERATION: ISRAEL EDUCATION AND ADVOCACY; INFORMATION RESOURCE AND REFERRAL; COMMUNITY EDUCATION PLANNING AND PARTNERSHIP; BUILDING JEWISH IDENTITY AND CULTURE; CARING FOR OUR MOST VULNERABLE; AND ISRAEL PROGRAM SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers192TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,854,159PYContributionsGrantsAmt
CY Contributions Grants$1,120,628CYContributionsGrantsAmt
PY Program Service Revenue$56,764PYProgramServiceRevenueAmt
CY Program Service Revenue$90,117CYProgramServiceRevenueAmt
PY Investment Income$9,838PYInvestmentIncomeAmt
CY Investment Income$13,161CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,920,761PYTotalRevenueAmt
CY Total Revenue$1,223,906CYTotalRevenueAmt
PY Grants And Similar Paid$617,565PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$583,465CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,728CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,758CYTotalFundraisingExpenseAmt
PY Other Expenses$360,735PYOtherExpensesAmt
CY Other Expenses$449,681CYOtherExpensesAmt
PY Total Expenses$1,323,337PYTotalExpensesAmt
CY Total Expenses$1,452,874CYTotalExpensesAmt
PY Revenues Less Expenses$597,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,968CYRevenuesLessExpensesAmt
Total Assets BOY$5,357,611TotalAssetsBOYAmt
Total Assets EOY$5,426,502TotalAssetsEOYAmt
Total Liabilities BOY$115,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,241,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,330,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JEWISH FEDERATION OF PINELLAS AND PASCO COUNTIES ENGAGES IN SERVICES, ACTIVITIES, AND FUNDRAISING INITIATIVES THAT ACTIVATE OUR SIX KEY AREAS OF OPERATION: ISRAEL EDUCATION AND ADVOCACY; INFORMATION RESOURCE AND REFERRAL; COMMUNITY EDUCATION PLANNING AND PARTNERSHIP; BUILDING JEWISH IDENTITY AND CULTURE; CARING FOR OUR MOST VULNERABLE; AND ISRAEL PROGRAM SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,098,180ExpenseAmt
Grant$583,465GrantAmt
Revenue$90,117RevenueAmt
DescALLOCATIONS AND PROGRAM EXPENSES SUPPORT THE FOLLOWING: ISRAEL EDUCATION AND ADVOCACY (E.G. JCRC, FED FELLOWS ISRAEL TRIPS); INFORMATION RESOURCE AND REFERRAL (E.G. JEWISH PRESS, COMMUNITY CALENDAR); COMMUNITY EDUCATION PLANNING AND PARTNERSHIP (E.G. DEMOGRAPHIC STUDY); BUILDING JEWISH IDENTITY AND CULTURE (E.G. HILLELS OF FL SUNCOAST, JEWISH WAR VETS, FLORIDA HOLOCAUST MUSEUM, CAMP SCHOLARSHIPS, ISRAEL INDEPENDENCE DAY, JEWISH COMMUNITY CAMP); CARING FOR OUR MOST VULNERABLE (E.G. JEWISH BURIAL SOCIETY, GCJFCS, MENORAH MANOR, BENJAMIN TOWER); AND ISRAEL PROGRAM SUPPORT (E.G. BIRTHRIGHT ISRAEL, ETHIOPIAN NATIONAL PROJECT, LEKET ISRAEL).Desc
Total Program Service Expenses$1,098,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILIE SOCASHPersonNm
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEVE KLEIN
PRESIDENTYes (X)Yes (X)$0$0$0
MARGOT BENSTOCK
PAST PRESIDEYes (X)Yes (X)$0$0$0
HAL HERSHKOWITZ
TREASURERYes (X)Yes (X)$0$0$0
JAMES ARESTY
DIRECTORYes (X)$0$0$0
DAVID BERNSTEIN
DIRECTORYes (X)$0$0$0
ERIC LYNN
DIRECTORYes (X)$0$0$0
ALIZA NORSTEIN
SECRETARYYes (X)Yes (X)$0$0$0
LOUIS ORLOFF
DIRECTORYes (X)$0$0$0
KAREN REICH
DIRECTORYes (X)$0$0$0
TONI RINDE
DIRECTORYes (X)$0$0$0
BRIAN ROLFE
DIRECTORYes (X)$0$0$0
LES RUBIN
DIRECTORYes (X)$0$0$0
STEVE SCHWERSKY
DIRECTORYes (X)$0$0$0
JAN SHER
DIRECTORYes (X)$0$0$0
EZRA SINGER
DIRECTORYes (X)$0$0$0
CLAIRE STIGLITZ
DIRECTORYes (X)$0$0$0
RABBI DANIEL TREISER
DIRECTORYes (X)$0$0$0
EMILIE SOCASH
EXECUTVIE DIYes (X)$131,300$32,825$5,22732.008.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$32,825TotReportableCompRltdOrgAmt
Total Other Compensation$5,227TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,120,628AllOtherContributionsAmt
Noncash Contributions$26,108NoncashContributionsAmt
Total Contributions$1,120,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP REVENUE$55,010$55,010
OTHER PROGRAM SERVICE REVENUE$35,107$35,107
FieldValueIRS element (for citing)
Total Program Service Revenue$90,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,161TotalRevenueColumnAmt
Related Or Exempt Func Income$13,161RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,223,906TotalRevenueColumnAmt
Related Or Exempt Func Income$103,278RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$560,577TotalAmt
Program Services$560,577ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,888TotalAmt
Program Services$22,888ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,706TotalAmt
Program Services$60,214ProgramServicesAmt
Management And General$36,101ManagementAndGeneralAmt
Fundraising$38,391FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,492TotalAmt
Program Services$179,806ProgramServicesAmt
Management And General$30,865ManagementAndGeneralAmt
Fundraising$32,821FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,781TotalAmt
Program Services$9,284ProgramServicesAmt
Management And General$5,572ManagementAndGeneralAmt
Fundraising$5,925FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,749TotalAmt
Program Services$9,270ProgramServicesAmt
Management And General$5,563ManagementAndGeneralAmt
Fundraising$5,916FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,998TotalAmt
Program Services$5,807ProgramServicesAmt
Management And General$3,485ManagementAndGeneralAmt
Fundraising$3,706FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,504TotalAmt
Program Services$15,581ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising$18,867FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,718TotalAmt
Program Services$11,685ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt
Fundraising$11,491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,806TotalAmt
Program Services$39,205ProgramServicesAmt
Management And General$4,653ManagementAndGeneralAmt
Fundraising$4,948FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,441TotalAmt
Program Services$3,777ProgramServicesAmt
Management And General$2,197ManagementAndGeneralAmt
Fundraising$2,467FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,196TotalAmt
Program Services$2,768ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,579TotalAmt
Program Services$1,153ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPEAKERS FEES$49,187$1,725$47,462
OTHER EXPENSES$48,258$30,702$16,700$856
TRANSFORMATIONAL PROGRAMS$42,396$42,396
TOP JEWISH FOUNDATION$35,409$35,409

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$134,189TotalAmt
Program Services$101,342ProgramServicesAmt
Management And General$7,694ManagementAndGeneralAmt
Fundraising$25,153FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,452,874TotalAmt
Program Services$1,098,180ProgramServicesAmt
Management And General$102,936ManagementAndGeneralAmt
Fundraising$251,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,312BOYAmt
EOY$33,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$332,532BOYAmt
EOY$39,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$341,054BOYAmt
EOY$317,902EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,358BOYAmt
EOY$39,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$244,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,178BOYAmt
EOY$167,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,429,177BOYAmt
EOY$4,828,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,357,611BOYAmt
EOY$5,426,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,745BOYAmt
EOY$50,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,076BOYAmt
EOY$44,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,821BOYAmt
EOY$95,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$576,870BOYAmt
EOY$411,728EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,604,924BOYAmt
EOY$3,662,584EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,996BOYAmt
EOY$1,256,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,241,790BOYAmt
EOY$5,330,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,357,611BOYAmt
EOY$5,426,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,968ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,486NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$297,439OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,010,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,007,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628,857CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,628CurrentTaxYearAmt
Total$5,687,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,007,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628,857CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,628CurrentTaxYearAmt
Total$5,687,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$583,438SubstantialContributorsTotAmt
Public Support Total170$5,104,192PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,360CurrentTaxYearMinus1YearAmt
Current Tax Year$13,161CurrentTaxYearAmt
Total$48,493TotalAmt
FieldValueIRS element (for citing)
Total Support$5,736,123TotalSupportAmt
Gross Receipts Rltd Activities$103,278GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88980PublicSupportCY170Pct
Public Support PY1700.88330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,792,893BeginningYearBalanceAmt
Contributions$405,996ContributionsAmt
Investment Earnings Or Losses$137,990InvestmentEarningsOrLossesAmt
Other Expenditures$318,050OtherExpendituresAmt
End Year Balance$4,018,829EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,027,346BeginningYearBalanceAmt
Contributions$2,619,622ContributionsAmt
Investment Earnings Or Losses$180,772InvestmentEarningsOrLossesAmt
Other Expenditures$34,847OtherExpendituresAmt
End Year Balance$3,792,893EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,056,983BeginningYearBalanceAmt
Contributions$1,070ContributionsAmt
Investment Earnings Or Losses-$2,774InvestmentEarningsOrLossesAmt
Other Expenditures$27,933OtherExpendituresAmt
End Year Balance$1,027,346EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,053,098BeginningYearBalanceAmt
Contributions$38,889ContributionsAmt
Investment Earnings Or Losses$10,079InvestmentEarningsOrLossesAmt
Other Expenditures$45,083OtherExpendituresAmt
End Year Balance$1,056,983EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,602BeginningYearBalanceAmt
Contributions$1,169ContributionsAmt
Investment Earnings Or Losses$110,996InvestmentEarningsOrLossesAmt
Other Expenditures$24,669OtherExpendituresAmt
End Year Balance$1,053,098EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,000OtherCostOrOtherBasisAmt
Depreciation$73,437DepreciationAmt
Book Value$161,563BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,203OtherCostOrOtherBasisAmt
Depreciation$2,769DepreciationAmt
Book Value$6,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,997TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUND$2,762,394
INTEREST IN ASSETS TOP JEWISH FOUND$1,256,435
TOP UNRESTRICTED FUND$765,267
NOTES RECEIVABLE$35,000
PASSPORT TO ISRAEL$9,268
STATE OF ISRAEL BONDS$350
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,828,714TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PASSPORT TO ISRAEL PAYABLE$20,853
DEFERRED CAMP INCOME$16,902
DESIGNATED GIFTS PAYABLE$7,190
FieldValueIRS element (for citing)
Total Liability$44,945TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,384,808TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,486NetUnrealizedGainsInvstAmt
Other Revenue$140,416OtherRevenueAmt
Revenue Not Reported$160,902RevenueNotReportedAmt
Revenue Subtotal$1,223,906RevenueSubtotalAmt
Total Revenue Per Form990$1,223,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,593,290TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$140,416OtherExpensesIncludedAmt
Expenses Not Reported$140,416ExpensesNotReportedAmt
Expenses Subtotal$1,452,874ExpensesSubtotalAmt
Total Expenses Per Form990$1,452,874TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ANNUAL DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUNDS ARE USED TO PAY THE ALLOCATIONS TO BENEFICIAY AGENCIES IN SUPPORT OF THE CONTINUING PROGRAMS OF THOSE AGENCIES AS WELL AS FUNDING OTHER PROGRAMS OF THE ORGANIZATION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXP REIMB BY TOP 140,416
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXP REIMB BY TOP 140,416

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GULFCOAST JEWISH FAMILY SERVICES
14041 ICOT BLVDCLEARWATERFL33760591229354$100,000SUPPORT PROGRAMMING
HILLELS OF FL SUNCOAST
PO BOX 290756TAMPAFL33687521758800$21,000SUPPORT PORGRAMMING
JEWISH BURIAL SOCIETY
200 CENTRAL AVEST PETERSBURGFL33701273987885$21,000SUPPORT PROGRAMMING
JEWISH FEDERATIONS OF NO AMERICA
PO BOX 157NEW YORKNY10268131624240$220,910SUPPORT PROGRAMMING
MENORAH MANOR
255 59TH STREET NORTHST PETERSBURGFL33710592269292$16,830SUPPORT PROGRAMMING
THE PHILIP BENJAMIN TOWER
250 58TH STREET NORTHST PETERSBURGFL33710593508126$10,000SUPPORT PROGRAMMING
FLORIDA HOLOCAUST MUSEUM
55 5TH STREET SOUTHST PETERSBURGFL33701592981494$20,000SUPPORT PROGRAMMNG
TAMPA BAY HOLOCAUST SCHOLARSHIP
1731 E SEVENTH AVETAMPAFL33765811453008$12,000SUPPORT PROGRAMMING
TOP JEWISH FOUNDATION
13009 COMMUNITY CAMPUS DRIVETAMPAFL33625592053655$13,292DEMOGRAPHIC STUDY

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$22,888CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEMILIE SOCASHPersonNm
TitleEXECUTVIE DIRECTORTitleTxt
Base Compensation Filing Org$131,300BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$32,825CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Filing Org$4,181NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,046NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$135,481TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$33,871TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$26,108NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE JEWISH FEDERATION OF PINELLAS AND PASCO COUNTIES ENGAGES IN SERVICES, ACTIVITIES, AND FUNDRAISING INITIATIVES THAT ACTIVATE OUR SIX KEY AREAS OF OPERATION: ISRAEL EDUCATION AND ADVOCACY; INFORMATION RESOURCE AND REFERRAL; COMMUNITY EDUCATION PLANNING AND PARTNERSHIP; BUILDING JEWISH IDENTITY AND CULTURE; CARING FOR OUR MOST VULNERABLE; AND ISRAEL PROGRAM SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 7APER THE ORGANIZATION BY-LAWS, THE FEDERATION IS GOVERNED BY THE BOARD OF DIRECTORS WHICH ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE FORM 990 WITH THE CPA WHO PREPARES THE RETURN. AFTER THIS REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION MONITORS COMPLIANCE WITH POLICY BY REQUESTING ANNUAL CONFLICT OF INTEREST FORMS FROM ALL OFFICERS AND DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD APPROVES PROGRAM AND ADMINISTRATION SALARY BUDGET IN TOTAL AS PART OF THE ANNUAL BUDGET PROCESS. THE PRESIDENT AND IMMEDIATE PAST PRESIDENT CONDUCT AN ANNUAL REVIEW OF THE TOP OFFICIAL AND MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR THIS POSITION. THE EXECUTIVE COMMITTEE REVIEWS AVAILABLE COMPARABLE COMPENSATION DATA FOR LIKE-SIZED JEWISH FEDERATIONS AND VOTES ON THE COMPENSATION RECOMMENDED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9CHANGE IN TOP ENDOWMENT 101,000 CHANGE IN TOP BENEFICIAL INTEREST 196,439 TOTAL 297,439

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JFEDPPC ACQUISITION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING COPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISHBusinessNameLine1Txt
Business Name Line2FEDERATION OF PINELLAS & PASCOBusinessNameLine2Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOP JEWISH FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113009 COMMUNITY CAMPUS DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd
FieldValueIRS element (for citing)
EIN592053655EIN
Primary ActivitiesDONATIONSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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