JEWISH COMMUNITY FEDERATION OF THE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY FEDERATION OF THE (EIN 94-1156560)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-20
IRS object ID
201921409349301072
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)
Return2019-05-20T18:34:07-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 14TH STREET SUITE 1200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941156560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY FEDERATION OF THEBusinessNameLine1Txt
Business Name Line2GREATER EAST BAYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5108392900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 ALLSTON WAY NO 200AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW KASTNERPersonNm
Person TitleINTERIM EX. DIR.PersonTitleTxt
Phone5108392900PhoneNum
Signature2019-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD ZANGWILLPreparerPersonNm
PTINP00026968PTIN
Phone5108936908PhoneNum
Preparation2019-05-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.160.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-17IPDt
IP Tm16:09:53IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9C8B9F5CBEC93766BE951FFB7B412DA439B7834AtSubmissionCreationDeviceId
At Submission Filing Device IdD6D028B83EC7BAE48696A0FE418AC7215527A94EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW KASTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 ALLSTON WAY NO 200AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,986,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JFED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE AIMS AND PURPOSE OF JEWISH LIFE THROUGH VARIOUS SOCIAL AND CULTURAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,836,683PYContributionsGrantsAmt
CY Contributions Grants$3,816,389CYContributionsGrantsAmt
PY Program Service Revenue$1,071,558PYProgramServiceRevenueAmt
CY Program Service Revenue$1,168,936CYProgramServiceRevenueAmt
PY Investment Income$1,651PYInvestmentIncomeAmt
CY Investment Income$1,552CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,909,892PYTotalRevenueAmt
CY Total Revenue$4,986,877CYTotalRevenueAmt
PY Grants And Similar Paid$2,538,656PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,452,147CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,012,716PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,017,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$500,538CYTotalFundraisingExpenseAmt
PY Other Expenses$1,061,443PYOtherExpensesAmt
CY Other Expenses$1,315,397CYOtherExpensesAmt
PY Total Expenses$5,612,815PYTotalExpensesAmt
CY Total Expenses$5,784,720CYTotalExpensesAmt
PY Revenues Less Expenses$297,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$797,843CYRevenuesLessExpensesAmt
Total Assets BOY$4,192,117TotalAssetsBOYAmt
Total Assets EOY$3,710,453TotalAssetsEOYAmt
Total Liabilities BOY$440,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$756,563TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,751,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,953,890NetAssetsOrFundBalancesEOYAmt
MissionTHE JEWISH FEDERATION OF THE EAST BAY IS DEDICATED TO BUILDING A VIBRANT AND INCLUSIVE LOCAL JEWISH COMMUNITY, AND TO ENHANCING THE WELL BEING OF JEWS IN THE EAST BAY, ISRAEL AND THROUGHOUT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,541,088ExpenseAmt
Grant$2,452,147GrantAmt
Revenue$1,024,106RevenueAmt
DescISSUE GRANTS TO ORGANIZATIONS THAT SUPPORT THE AIMS AND PURPOSE OF JEWISH LIFE THROUGH VARIOUS SOCIAL CULTURAL AND HUMAN NEEDS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,724ExpenseAmt
Revenue$144,830RevenueAmt
DescPJ LIBRARY SENDS OUT FREE JEWISH CHILDREN'S BOOKS AND MUSIC TO JEWISH AND INTERFAITH FAMILIES ON A MONTHLY BASIS BY SUBSCRIPTION. IT WAS CREATED IN DECEMBER 2005 AS A JEWISH ENGAGEMENT AND LITERACY PROGRAM FOR JEWISH AND INTERFAITH FAMILIES WITH YOUNG CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,747,812TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JEWISH COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5108392900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 ALLSTON WAY SUITE 200AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LEONARD COHEN
DIRECTOR1.00Yes (X)$0$0$0
MARK LIPTON
DIRECTOR1.00Yes (X)$0$0$0
LISA HIRSCH
DIRECTOR1.00Yes (X)$0$0$0
MARK MOSS
DIRECTOR1.00Yes (X)$0$0$0
TERRY FRIEDKIN
DIRECTOR1.00Yes (X)$0$0$0
MOSES LIBITZKY
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA FELSON
DIRECTOR1.00Yes (X)$0$0$0
STEVE GOLDMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JIM HOLTZ
DIRECTOR1.00Yes (X)$0$0$0
FRED ISAAC
VICE PRESIDENT1.00Yes (X)$0$0$0
PAUL MENAKER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JERRY YANOWITZ
DIRECTOR1.00Yes (X)$0$0$0
DONNA GREENWALL
DIRECTOR1.00Yes (X)$0$0$0
STEVE LIPSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
NATHAN PETROWSKY
VICE PRESIDENT1.00Yes (X)$0$0$0
STEVE ZATKIN
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JODY LINICK
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ADAM MIZOCK
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MARJ WOLF
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ILENE LEVINSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES BRANDT
CEO37.50$124,961$0$72,000Yes (X)2.50
LISA TABAK
EXECUTIVE DIRECTOR1.00$119,817$0$32,409Yes (X)39.00
ANDREW KASTNER
INTERIM EX DIR1.00$0$0$0Yes (X)39.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,778TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$104,409TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,816,389AllOtherContributionsAmt
Noncash Contributions$59,540NoncashContributionsAmt
Total Contributions$3,816,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM & SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,168,936TotalRevenueColumnAmt
Related Or Exempt Func Income$1,168,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,168,936TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,552TotalRevenueColumnAmt
Exclusion$1,552ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,986,877TotalRevenueColumnAmt
Related Or Exempt Func Income$1,168,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,552ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,443,972TotalAmt
Program Services$2,443,972ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,175TotalAmt
Program Services$8,175ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,664,264TotalAmt
Program Services$1,142,727ProgramServicesAmt
Management And General$204,336ManagementAndGeneralAmt
Fundraising$317,201FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,419TotalAmt
Program Services$31,328ProgramServicesAmt
Management And General$5,684ManagementAndGeneralAmt
Fundraising$7,407FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$194,352TotalAmt
Program Services$131,399ProgramServicesAmt
Management And General$34,792ManagementAndGeneralAmt
Fundraising$28,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,141TotalAmt
Program Services$78,246ProgramServicesAmt
Management And General$14,613ManagementAndGeneralAmt
Fundraising$21,282FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,525TotalAmt
Program Services$2,075ProgramServicesAmt
Management And General$11,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,468TotalAmt
Program Services$104,023ProgramServicesAmt
Management And General$60,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$308,479TotalAmt
Program Services$224,575ProgramServicesAmt
Management And General$80,179ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,738TotalAmt
Program Services$39,738ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,546TotalAmt
Program Services$44,124ProgramServicesAmt
Management And General$4,019ManagementAndGeneralAmt
Fundraising$4,403FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,573TotalAmt
Program Services$134,365ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt
Fundraising$1,735FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,097TotalAmt
Program Services$256,097ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,822TotalAmt
Program Services$73,511ProgramServicesAmt
Management And General$45,478ManagementAndGeneralAmt
Fundraising$28,833FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62TotalAmt
Program Services$53ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,511TotalAmt
Program Services$25,511ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$144,203$136,783$7,219$201
PRINTING AND PUBLICATIO$25,373$19,355$2,927$3,091
EXPENSE ALLOCATIONS$0-$148,245$63,746$84,499

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,784,720TotalAmt
Program Services$4,747,812ProgramServicesAmt
Management And General$536,370ManagementAndGeneralAmt
Fundraising$500,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,112BOYAmt
EOY$125,466EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,734,730BOYAmt
EOY$1,581,492EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,459,927BOYAmt
EOY$1,104,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,004BOYAmt
EOY$88,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,062BOYAmt
EOY$74,181EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,025,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$313,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$789,370BOYAmt
EOY$712,264EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,912BOYAmt
EOY$24,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,192,117BOYAmt
EOY$3,710,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$440,383BOYAmt
EOY$711,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$440,383BOYAmt
EOY$756,563EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,065,400BOYAmt
EOY$2,563,012EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$686,334BOYAmt
EOY$390,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,751,734BOYAmt
EOY$2,953,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,192,117BOYAmt
EOY$3,710,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$797,843ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$4,148,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,634,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,793,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,836,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,816,389CurrentTaxYearAmt
Total$20,229,732TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,148,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,634,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,793,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,836,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,816,389CurrentTaxYearAmt
Total$20,229,732TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,003,765SubstantialContributorsTotAmt
Public Support Total170$18,225,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552CurrentTaxYearAmt
Total$25,711TotalAmt
FieldValueIRS element (for citing)
Total Support$20,255,443TotalSupportAmt
Gross Receipts Rltd Activities$5,167,147GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89980PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$917,679OtherCostOrOtherBasisAmt
Depreciation$244,715DepreciationAmt
Book Value$672,964BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,038OtherCostOrOtherBasisAmt
Depreciation$68,738DepreciationAmt
Book Value$39,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$712,264TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,986,877TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,986,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,986,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,784,720TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,784,720ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,784,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FEDERATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A "MORE-LIKELY-THAN-NOT" THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF JUNE 30, 2018, THE FEDERATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE FEDERATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE FEDERATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BBYO - DC
800 8TH ST NW 8TH FLOORWASHINGTONDC20001311794932501(C)(3)$10,000GENERAL PURPOSES
BEND THE ARC
330 SEVENTH AVE 19TH FLNEW YORKNY10001460539726501(C)(3)$5,000GENERAL PURPOSES
BERKELEY HILLEL
2736 BANCROFT WAYBERKELEYCA94709521758790501(C)(3)$25,000GENERAL PURPOSES
BERKELEY MIDRASHA
1301 OXFORD STBERKELEYCA94709942933210501(C)(3)$15,250GENERAL PURPOSES
BIRTHRIGHT ISRAEL FOUNDATION
711 THIRD AVENUE 10TH FLOORNEW YORKNY10017134092050501(C)(3)$131,600GENERAL PURPOSES
CAMP KEE TOV
1301 OXFORD STBERKELEYCA94709463841963501(C)(3)$8,910GENERAL PURPOSES
CAMP TAWONGA
131 STEUART STREET SUITE 160SAN FRANCISCOCA94105943227261501(C)(3)$46,620GENERAL PURPOSES
CHABAD OF SOLANO COUNTY
730 EAST MAIN STVACAVILLECA94688452505794501(C)(3)$5,000GENERAL PURPOSES
CHABAD OF THE EAST BAY
PO BOX 5292BERKELEYCA94705943101524501(C)(3)$5,300GENERAL PURPOSES
CONGREGATION BETH JACOB
3778 PARK BLVDOAKLANDCA94610941156833501(C)(3)$21,410GENERAL PURPOSES
CONTRA COSTA JEWISH DAY SCHOOL
955 RISA RDLAFAYETTECA94549943375313501(C)(3)$58,852GENERAL PURPOSES
CONTRA COSTA MIDRASHA
C/O BNAI TIKVAH 25 HILLCROFT WAYWALNUT CREEKCA94597680171267501(C)(3)$16,342GENERAL PURPOSES
HEBREW FREE LOAN
131 STEUART ST STE 520SAN FRANCISCOCA94105941156545501(C)(3)$15,000GENERAL PURPOSES
HILLEL INTERNATIONAL
CHARLES AND LYNN SCHUSTERMANWASHINGTONDC20001521844823501(C)(3)$175,767GENERAL PURPOSESINTERNATIONAL CENTER 800 EIGHTH STR
INDEPENDENT JEWISH WORLD CINEMA
364821405501(C)(3)$22,541GENERAL PURPOSES
JTHE JEWISH NEWS WEEKLY
225 BUSH STREET 480SAN FRANCISCOCA94104941089387501(C)(3)$34,200GENERAL PURPOSES
JCC OF THE EAST BAY
1414 WALNUT STREETBERKELEYCA94709710995500501(C)(3)$45,151GENERAL PURPOSES
JEWISH COALITION FOR LITERACY
121 STEUART ST STE301SAN FRANCISCOCA94105941156335501(C)(3)$10,000GENERAL PURPOSES
JEWISH COMMFED OF SAN FRANCISCO
121 STEUART STSAN FRANCISCOCA94105941156533501(C)(3)$79,721GENERAL PURPOSES
JEWISH COMMUNITY HIGH SCHOOL
1835 ELLIS STSAN FRANCISCOCA94115501(C)(3)$20,000GENERAL PURPOSES
JEWISH FAMILY & COMMUNITY SERVICES
2484 SHATTUCK AVE STE 210BERKELEYCA94706943250304501(C)(3)$64,991GENERAL PURPOSES
JEWISH LEARNINGWORKS
44 PAGE STREET STE 604SAN FRANCISCOCA94102941167406501(C)(3)$24,000GENERAL PURPOSES
KESHET - NAT'L
284 AMORY STBOSTONMA02130481278664501(C)(3)$10,000GENERAL PURPOSES
LEHRHAUS JUDAICA
2736 BANCROFT WAYBERKELEYCA94704943001353501(C)(3)$10,000GENERAL PURPOSES
MOISHE HOUSE - NAT'L
440 SAXONY ROAD BARN 2ENCINITASCA92024262599786501(C)(3)$35,500GENERAL PURPOSES
OAKLAND HEBREW DAY SCHOOL
5500 REDWOOD ROADOAKLANDCA94619943141287501(C)(3)$58,852GENERAL PURPOSES
TEHIYAH DAY SCHOOL
2603 TASSAJARA AVEEL CERRITOCA94530942612636501(C)(3)$84,452GENERAL PURPOSES
TEMPLE ISRAEL
3183 MECARTNEY RDALAMEDACA94502501(C)(3)$5,000GENERAL PURPOSES
THE JEWISH COMMUNITY FOUNDATION
2121 ALLSTON WAYBERKELEYCA94704946098382501(C)(3)$674,587GENERAL PURPOSES
THE JEWISH COMMUNITY RELATIONS COUNCIL
121 STEUART STREET STE 301SAN FRANCISCOCA94105941156335501(C)(3)$48,400GENERAL PURPOSES
THE JEWISH FED OF NORTH AMERICA
25 BROADWAY-SUITE 1700NEW YORKNY10004131624240501(C)(3)$390,323GENERAL PURPOSES
TIDES CENTERSHALOM BAYIT
PO BOX 10102OAKLANDCA94610943213100501(C)(3)$10,000GENERAL PURPOSES
UC BERKELEY HILLEL
2736 BANCROFT WAYBERKELEYCA94704521758790501(C)(3)$30,000GENERAL PURPOSES
URBAN ADAMAH
1151 6TH STBERKELEYCA94710274349643501(C)(3)$22,184GENERAL PURPOSES
URJ CAMP NEWMAN
711 GRAND AVE STE 280SAN RAFAELCA94901501(C)(3)$20,000GENERAL PURPOSES
WILDERNESS TORAH
2095 ROSE STREET SUITE 202BERKELEYCA94709454437061501(C)(3)$9,870GENERAL PURPOSES
AMERICAN FRIENDS OF KORET ISRAEL ECON DEV
611 FRONT STREETSAN FRANCISCOCA94111943201147501(C)(3)$20,000GENERAL PURPOSES
AMERICAN JEWISH JOINT DISTRIB COMMITTEE
220 EAST 42ND STREET 4TH FLOORNEW YORKNY10001131656634501(C)(3)$114,750GENERAL PURPOSESSUITE 400
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROFESSIONAL DEVELOPMENTGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$8,175CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSELECTED GRANTS ARE SUBJECT TO REPORTING REQUIREMENTS. ALL GRANTS ARE GIVEN WITH THE UNDERSTANDING THAT FUNDS SHOULD BE DIRECTED TO THE PURPOSE SPECIFIED IN THE GRANT TRANSMITTAL LETTER. IF THERE IS CONCERN ABOUT FUNDS NOT BEING USED PROPERLY WE FOLLOW UP DIRECTLY WITH THE ORGANIZATION AND CAN REQUEST A REPORT AT THAT TIME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES BRANDT
CEO$124,961$0$0$0$0$0$0$0$72,000$0$196,961$0$0$0
LISA TABAK
EXECUTIVE DIRECTOR$119,817$0$0$0$0$0$32,409$0$0$0$152,226$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$59,540NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSE AVG PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTY. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
FORM 990, PART VI, SECTION A, LINE 2NATHAN PETROWSKY IS THE BROTHER-IN-LAW OF MOSES LIBITZKY AND WORKS FOR THE COMPANY WHERE MOSES LIBITZKY IS THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE DRAFT OF THE 990 BEFORE FINALIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15WHILE THERE IS NO COMPENSATION COMMITTEE, THE DIRECTOR OF OPERATIONS CONSULTS WITH THE JEWISH FEDERATIONS OF NORTH AMERICA TO DETERMINE A SALARY RANGE FOR AN OPEN POSITION IN A FOUNDATION OR FEDERATION OF OUR SIZE. THE SALARY IS THEN DETERMINED AFTER CONSULTATION WITH THE CEO AND THE PRESIDENT OF THE FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -1.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE JEWISH COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 ALLSTON WAY SUITE 200AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94720ZIPCd
FieldValueIRS element (for citing)
EIN946098382EIN
Primary ActivitiesFUNDRAISING TO SUPPORT JEWISH ORGANIZATIONSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
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 Org0GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE JEWISH COMMUNITY FOUNDATION
O$1,113,172COST
THE JEWISH COMMUNITY FOUNDATION
Q$1,113,172ACTUAL REIMBURSEMENT

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

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