2019-05-14T08:02:12-05:00 2018-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2017-07-01 540535603 UNITED JEWISH FEDERATION OF TIDEWATER UNIT 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 DANA JONES CFO 7579656133 2019-05-13 1 JENNIFER N FRENCH P00659678 7576274644 2019-05-13 X 209.10.80.132 2019-05-13 15:35:07 ED P DB70FE53214BD1484AD3DB8CE6BD236EC50D43FD 6F557F001C3EBF277D08C7FBEC393035A01D58A9 2017 2019-02-21 02:37:17Z DANA JONES 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 7716281 0 X WWW.JEWISHVA.ORG X 1949 VA TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROJECTS. 63 63 216 100 264934 -77235 5446694 5695638 1807904 1683543 3172 13798 299090 314139 7556860 7707118 2304260 2408342 0 0 2904884 2988040 0 0 785305 2452820 2527623 7661964 7924005 -105104 -216887 9806956 10141655 4127144 4795012 5679812 5346643 X TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROJECTS. 0 0 2637952 2306503 47955 ALLOCATION OF CAMPAIGN PROCEEDS AND EXPENSES RELATED TO OTHER GRANTS AND COMMUNITY PROGRAMS ON THE LOCAL, NATIONAL, AND REGIONAL LEVEL. 2338207 29910 1070293 HEALTH AND FITNESS -TO PROVIDE EXERCISE AND FITNESS FACILITIES, HEALTH CLASSES, SPORTS LEAGUES AND ACTIVITIES AND AQUATICS ACTIVITIES. 882844 39859 404114 YOUTH CAMPS-TO PROVIDE SUMMER CAMP AND SCHOOL BREAK CAMPS FOR YOUTH DEVELOPMENT IN JEWISH CULTURE, ATHLETICS, SOCIAL AND HEALTH AND FITNESS. 354753 31167 162385 PRESCHOOL; BEGINNINGS; KIDS CONNECTION- FINANCIAL ASSISTANCE FOR PRESCHOOL TUITION; BEGINNINGS PROGRAM DEVELOPS PARENT AND BABY RELATIONSHIPS AND PARENTAL SKILLS; KIDS CONNECTION PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES AND HOMEWORK ASSISTANCE FOR GRADES K-5; PJ LIBRARY PROVIDES MONTHLY BOOK WITH JEWISH CONTENT TO AGE 0-5 CHILDREN. 81500 38556 JEWISH CULTURAL EVENTS AND JEWISH EDUCATION-TO PROVIDE SOCIAL EVENTS, FESTIVALS AND SPEAKERS IN JEWISH CULTURE, AND PROVIDE JEWISH EDUCATION CLASSES, DISCUSSION GROUPS, AND TEACHER AWARENESS CLASSES. 20634 903 9445 CHILDREN, TEEN, AND FAMILY PROGRAMMING EVENTS-TO PROVIDE CHILDREN ACTIVITY CLASSES, PROGRAMS TO PROMOTE TEEN SOCIAL AWARENESS AND FAMILY PROGRAMS CELEBRATING THE JEWISH HOLIDAYS. 456887 32070 210386 6315890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 51 0 216 1 1 1 0 0 0 0 1 1 0 0 0 0 X 63 63 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X DANA JONES 7579656133 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 JOHN STRELITZ PRESIDENT 1.00 1.00 X X 0 0 0 STEPHANIE CALLIOTT SECRETARY 1.00 0.00 X X 0 0 0 ALVIN WALL TREASURER 1.00 1.00 X X 0 0 0 SUSAN ALPER BOARD MEMBER 1.00 0.00 X 0 0 0 JODY BALABAN BOARD MEMBER 1.00 0.00 X 0 0 0 DARCY BLOCH BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BRAND BOARD MEMBER 1.00 0.00 X 0 0 0 BONNIE BRAND BOARD MEMBER 1.00 0.00 X 0 0 0 HUGH COHEN BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN COHEN BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBY COPELAND BOARD MEMBER 1.00 0.00 X 0 0 0 TODD COPELAND BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA DUDLEY BOARD MEMBER 1.00 0.00 X 0 0 0 MARTY EINHORN BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW FINK BOARD MEMBER 1.00 1.00 X 0 0 0 MONA FLAX BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM FOLECK BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN FRIEDEN BOARD MEMBER 1.00 0.00 X 0 0 0 LESLIE FRIEDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GILBERT BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FREIDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA GROSS BOARD MEMBER 1.00 1.00 X 0 0 0 JASON HOFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ABBEY HORWITZ BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN JAFFE BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN KALFUS BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA KASS BOARD MEMBER 1.00 0.00 X 0 0 0 GARY KELL BOARD MEMBER 1.00 0.00 X 0 0 0 JAY KLEBANOFF BOARD MEMBER 1.00 0.00 X 0 0 0 EDDIE KRAMER BOARD MEMBER 1.00 0.00 X 0 0 0 RON KRAMER BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY KRELL BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID KUSHNER BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN LEFCOE BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LEON BOARD MEMBER 1.00 1.00 X 0 0 0 MILES LEON BOARD MEMBER 1.00 1.00 X 0 0 0 AMY LEVY BOARD MEMBER 1.00 0.00 X 0 0 0 JANET MERCADANTE BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 TEHILLA MOSTOFSKY BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL NIED BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW NUSBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA PARKS BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE PECK BOARD MEMBER 1.00 0.00 X 0 0 0 SANDRA PORTER-LEON BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD ROESEN BOARD MEMBER 1.00 0.00 X 0 0 0 DANNY RUBIN BOARD MEMBER 1.00 0.00 X 0 0 0 ART SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 LONNY SARFAN BOARD MEMBER 1.00 0.00 X 0 0 0 TERRI SARFAN BOARD MEMBER 1.00 0.00 X 0 0 0 MIRIAM SEEHERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BEN SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 BRITT SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA SPINDEL BOARD MEMBER 1.00 0.00 X 0 0 0 RON SPINDEL BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE STEERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA TALL BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON TERKELTAUB BOARD MEMBER 1.00 0.00 X 0 0 0 ELIOT WEINSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN ZUCKERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN ZUCKERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY GRABER EXECUTIVE VICE PRESIDENT 40.00 1.00 X 281936 0 5866 ANDREW WEINBERG CFO/CHIEF OPERATING OFFICE 40.00 1.00 X 150654 0 19572 432590 0 25438 2 0 1 0 0 45822 5649816 5695638 HEALTH AND FITNESS 900099 1070293 1070293 YOUTH CAMPS 900099 404114 404114 CHILDREN, TEEN, AND FA 900099 171830 171830 SOCIAL AND CULTURAL 900099 37306 37306 1683543 13798 13798 26885 0 26885 26885 26885 10413 9163 1250 1250 CIRCULATION REVENUE 541800 264934 264934 CEMETERY INCOME 900099 21070 21070 286004 7707118 1732748 264934 13798 2306503 2306503 101839 101839 493969 120259 226941 146769 2156196 1670476 137936 347784 40864 29087 5556 6221 96168 45335 25009 25824 200843 130356 36446 34041 2967 2967 27727 27727 447219 362346 65737 19136 265074 220755 14401 29918 267095 178151 41626 47318 51112 16254 12178 22680 743075 657492 67147 18436 45840 17715 21661 6464 50906 26231 24675 19820 7407 12413 76345 75135 565 645 92448 15260 77188 DUES AND SUBSCRIPTIONS 219769 186602 33167 FOOD AND BEVERAGE 159333 100755 12814 45764 MAINTENANCE AND EQUIPME 29551 25644 72 3835 ADMISSION FEES 10729 10729 18613 11559 1259 5795 7924005 6315890 822810 785305 1277637 1758636 3860789 3922540 3523185 3252982 132345 257854 108653 89045 1754431 893833 904347 860598 9806956 10141655 254838 534262 3334302 3724112 322286 381826 215718 154812 4127144 4795012 X 3901264 3643633 1778548 1703010 5679812 5346643 9806956 10141655 X -216887 90422 -206704 X X 0 1 X 1 0 X 5141271 5757469 6017767 5446694 5695638 28058839 5141271 5757469 6017767 5446694 5695638 28058839 1078105 26980734 17472 17129 22617 19672 40683 117573 0 0 0 0 0 14695 11015 10328 10746 21070 67854 28244266 4814676 0.95530 0.91170 X 315796 315796 62045 49119 12926 1295090 844714 450376 81500 81500 860598 X 7806703 90422 9163 99585 7707118 0 7707118 8139872 215867 215867 7924005 0 7924005 PART X, LINE 2: UJFT, CAMPUS AND JCCSHR FOUNDATION ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. PER THE MOST RECENTLY FILED TAX RETURN FOR FISCAL YEAR ENDING JUNE 30, 2017, THE ORGANIZATION HAS NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $639,000 RELATED TO ITS UNRELATED BUSINESS INCOME THAT WILL BEGIN TO EXPIRE IN 2028. DUE TO THE UNCERTAINTY RELATED TO THE POTENTIAL USE OF THIS NET OPERATING LOSS CARRYFORWARD, MANAGEMENT HAS APPLIED A FULL VALUATION ALLOWANCE AGAINST THE RELATED DEFERRED TAX ASSET. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2018. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SALES 9,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT OF BAD DEBTS 206,704. COST OF INVENTORY SALES 9,163. 1 AMERICAN FRIENDS OF ASSOCIATES FOR ADVANCEMENT OF COMMUNITY CENTERS IN ISRA 1466 MANOR RD STATEN ISLAND NY 10314 733049554 501(C)(3) 23750 GENERAL SUPPORT AMERICAN JOINT JEWISH DISTRIBUTION COMMITTEE 711 3RD AVE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 644826 GENERAL SUPPORT BETH SHOLOM HOME 6401 AUBURN DRIVE VIRGINIA BEACH VA 23464 541808116 501(C)(3) 44000 GENERAL SUPPORT BINA GIRLS HIGH SCHOOL INC 420 SPOTSWOOD AVENUE NORFOLK VA 23517 562620428 501(C)(3) 29284 GENERAL SUPPORT HEBREW ACADEMY OF TIDEWATER INC 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 541882218 501(C)(3) 522736 GENERAL SUPPORT AND SUUPORT FOR THE STRELITZ EARLY CHILDHOOD CENTER HILLEL INTERNATIONAL 800 EIGHTH ST NW WASHINGTON DC 200013724 521844823 501(C)(3) 5475 GENERAL SUPPORT JEWISH CHILD CARE ASSOCIATION 520 EIGHTH AVE NEW YORK NY 10018 135599486 501(C)(3) 5531 GENERAL SUPPORT JEWISH AGENCY FOR ISRAEL 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 230053483 501(C)(3) 152607 GENERAL SUPPORT JEWISH FAMILY SERVICE INC 260 GRAYSON ROAD VIRGINIA BEACH VA 23462 540854002 501(C)(3) 244275 GENERAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY STE 1700 NEW YORK NY 10004 131624240 501(C)(3) 194357 GENERAL SUPPORT NEVE MICHAEL CHILDRENS VILLAGE INC PO BOX 260067 PEMBROKE PINES FL 33026 208499330 501(C)(3) 50000 GENERAL SUPPORT RICHMOND BALLET 407 EAST CANAL ST RICHMOND VA 23219 546049848 501(C)(3) 19000 GENERAL SUPPORT TALMUDICAL ACADEMY OF NORFOLK INC 612 COLONIAL AVE NORFOLK VA 23507 421594790 501(C)(3) 23376 GENERAL SUPPORT TORAS CHAIM SCHOOL 365 W PRINCESS ANNE RD NORFOLK VA 23517 412027554 501(C)(3) 25850 GENERAL SUPPORT UNITED HEBREW SCHOOL 422 SHIRLEY AVENUE NORFOLK VA 23517 540973868 501(C)(3) 24000 GENERAL SUPPORT UNIVERSITY OF VIRGINIA 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 22903 546001796 501(C)(3) 19390 GENERAL SUPPORT-HILLEL GROUP VA'AD HAKASHRUTH 420 SPOTSWOOD AVENUE NORFOLK VA 23507 421594790 501(C)(3) 7130 GENERAL SUPPORT VIRGINA TECH PO BOX 708 BLACKSBURG VA 24063 546001805 501(C)(3) 21610 GENERAL SUPPORT-HILLEL GROUP WORLD ORT 1745 BROADWAY 17TH FLOOR NEW YORK NY 10019 061669917 501(C)(3) 74500 GENERAL SUPPORT SCHOLARSHIPS 111 101839 SCHOLARSHIPS FOR CHILDREN TO ATTEND PRESCHOOL, BEGINNINGS, KIDS CONNECTION, PJ LIBRARY, AND YOUTH CAMPS. PART I, LINE 2: THE ORGANIZATION HAS AN ALLOCATION PROCESS, AND THEY REQUEST PROGRAM ACTIVITY, FINANCIAL STATEMENTS AND MONTHLY REPORTS FROM AGENCIES, INCLUDING USE OF FUNDS, PEOPLE SERVED, OUTCOMES ACHIEVED, CAPITAL IMPROVEMENTS MADE AND EQUIPMENT PURCHASED. SCHEDULE I, PART II UNITED JEWISH FEDERATION OF TIDEWATER GRANTS ON SCHEDULE I TO ORGANIZATIONS WHICH ARE 501(C)(3) DOMESTIC U.S. CHARITIES. EACH OF THESE ORGANIZATIONS FILES A SEPARATE FORM 990 AND DETAILED SCHEDULE F WHEN THESE FUNDS ARE USED OVERSEAS. X X 0 0 0 0 0 0 0 0 0 HARRY GRABER EXECUTIVE VICE PRESIDENT 270550 0 0 0 11386 0 4376 0 1490 0 287802 0 0 0 ANDREW WEINBERG CFO/CHIEF OPERATING OFFICE 135574 0 0 0 15080 0 5086 0 14486 0 170226 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID AND BONNIE BRAND ARE MARRIED. ROBERT COPELAND IS JAY KLEBANOFF'S FATHER-IN-LAW STEVE AND MEGAN ZUCKERMAN ARE MARRIED. JERRY AND LAURA MILLER ARE MARRIED. LINDA AND RON SPINDEL ARE MARRIED. ART SANDLER IS THE BROTHER OF STEVE SANDLER. DAVID LEON IS THE BROTHER OF MILES LEON. MILES AND SANDRA LEON ARE MARRIED. LONNY AND TERRI SARFAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD BY E-MAIL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SECURES AN UPDATED CONFLICT OF INTEREST POLICY EACH YEAR. IF ADDITIONAL KNOWLEDGE SURFACES THAT THERE IS A CONFLICT OF INTEREST ISSUE, ACTION IS THEN TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA TO EVALUATE OFFICER COMPENSATION. THIS INFORMATION IS PRESENTED TO THE BOARD WHO MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT OF BAD DEBT RESERVE -206,704. FORM 990, PART XI, LINE 2B THE AUDIT COMMITTE MEETS WITH THE INDEPENDENT AUDITOR, REVIEWS THE ANNUAL AUDIT, AND THEN RECOMMENDS ITS APPROVAL OR MODIFICATION TO THE BOARD ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPOINTS THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. UJFT COMMUNITY CAMPUS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 043677481 COMMUNITY PROGRAMS VA 501(C)(3) LINE 12B, II UNITED JEWISH FEDERATION OF TIDEWATER 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 UJFT COMMUNITY CAMPUS LLC K 735096 INVOICES UJFT COMMUNITY CAMPUS LLC O 125986 INVOICES UJFT COMMUNITY CAMPUS LLC P 93784 INVOICES