RALEIGH-CARY JEWISH FEDERATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RALEIGH-CARY JEWISH FEDERATION INC (EIN 56-1553301)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349318030
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:25:00-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561627242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR ROAD SUITE 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276131388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561553301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALEIGH-CARY JEWISH FEDERATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RALE | BusinessNameControlTxt |
| Phone | 9196762200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR ROAD STE 104 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH MALIN | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 9196762200 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER RALEIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH MALIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD STE 104 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,069,351 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHALOMRALEIGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO BRING RICHNESS AND VITALITY TO EVERY ASPECT OF JEWISH LIFE IN OUR COMMUNITY. WE OFFER MANY WAYS TO CONNECT WITH JEWISH LIFE BOTH HERE IN THE RALEIGH AND CARY AREAS AND THROUGHOUT THE WORLD. AS PART OF OUR EFFORTS TO BUILD A STRONG AND VIBRANT COMMUNITY, THE FEDERATION FOCUSES ON ENHANCING COMMUNITY LIFE AND JEWISH EDUCATION, AND SUPPORTING JEWISH FAMILIES AND CAUSES HERE AND AROUND THE GLOBE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | -$82,664 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,001,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,013,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $661,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $651,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,712 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,530 | CYOtherRevenueAmt |
| PY Total Revenue | $2,647,603 | PYTotalRevenueAmt |
| CY Total Revenue | $2,748,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,649 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,345,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,256,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,453,007 | PYOtherExpensesAmt |
| CY Other Expenses | $1,285,011 | CYOtherExpensesAmt |
| PY Total Expenses | $2,822,066 | PYTotalExpensesAmt |
| CY Total Expenses | $2,567,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,530,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,854,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,227,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,321,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,302,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,533,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO BRING RICHNESS AND VITALITY TO EVERY ASPECT OF JEWISH LIFE IN OUR COMMUNITY. WE OFFER MANY WAYS TO CONNECT WITH JEWISH LIFE BOTH HERE IN THE RALEIGH AND CARY AREAS AND THROUGHOUT THE WORLD. AS PART OF OUR EFFORTS TO BUILD A STRONG AND VIBRANT COMMUNITY, THE FEDERATION FOCUSES ON ENHANCING COMMUNITY LIFE AND JEWISH EDUCATION, AND SUPPORTING JEWISH FAMILIES AND CAUSES HERE AND AROUND THE GLOBE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $163,036 | ExpenseAmt |
| Desc | KAHN COMMUNITY CAMPUS: THE 30-ACRE DAVID R. KAHN COMMUNITY CAMPUS OFFERS STATE-OF-THE-ART SPORTS COMPLEX, MULTI-PURPOSE ROOMS, AND AN OUTDOOR POOL, ALL IN AN IDYLLIC PARK SETTING. THE DAVID R. KAHN COMMUNITY CAMPUS IS A PLACE WHERE THE JEWISH COMMUNITY CAN GATHER FOR EVENTS, RECREATION, FITNESS AND WELLNESS, EDUCATIONAL AND CULTURAL PROGRAMS, AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,224,838 | ExpenseAmt |
| Grant | $26,649 | GrantAmt |
| Revenue | $789,090 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT: PROGRAMS AND EVENTS THAT PROMOTE COMMUNITY INVOLVEMENT, ENGAGEMENT, AND EDUCATION WITH AN OVERALL OBJECTIVE OF BUILDING CONNECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,571 | ExpenseAmt |
| Revenue | $10,603 | RevenueAmt |
| Desc | JEWISH FAMILY SERVICES: A SOCIAL SERVICE AGENCY DESIGNED TO MEET THE NEEDS OF THE JEWISH COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH MENTAL HEALTH, FOOD, AND EMERGENCY NEEDS, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $138,705 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $138,705 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,633,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SUGAR | PersonNm |
| Phone | 9196762200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR ROAD SUITE 104 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PHILLIP BRODSKY | ||||||
| CHIEF EXEC | 40.00 | Yes (X) | $158,755 | $0 | $22,322 | |
| DIANE BELLAMY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN BENDER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBYN BERGER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMY BUSH | ||||||
| VP DEVELOPME | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SETH COHEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY DECKELBAUM | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE DIXON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE ROSE ELIAHU | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER FISHMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY FREIFELD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE GRANICK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE HORVITZ | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG KAHN | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN KRAMER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAT KRANTZ | ||||||
| VP STRATEGIC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC LAMB | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LEWIS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG MEDDIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASMINE MEDOFF | ||||||
| FIRST VICE P | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA MILDWURF | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC MORSE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH ROSENZWEIG | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH STUBBOLO | ||||||
| VP FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN TALLEY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,755 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LET'S BUILD HOPE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 OLIVETTE EXECUTIVE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING SVS | ServicesDesc |
| Compensation | $149,071 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $693,530 | FundraisingAmt |
| Government Grants | $150,171 | GovernmentGrantsAmt |
| All Other Contributions | $1,169,344 | AllOtherContributionsAmt |
| Noncash Contributions | $103,683 | NoncashContributionsAmt |
| Total Contributions | $2,013,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $512,348 | $512,348 |
| MEMBERSHIP DUES | $138,705 | $138,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $651,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,469 | TotalRevenueColumnAmt |
| Exclusion | $177,469 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,295 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,879 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$45,584 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$82,664 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $693,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,935 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,989 | TotalRevenueColumnAmt |
| Exclusion | $1,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,748,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $688,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$82,664 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,649 | TotalAmt |
| Program Services | $26,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,755 | TotalAmt |
| Program Services | $79,377 | ProgramServicesAmt |
| Management And General | $39,689 | ManagementAndGeneralAmt |
| Fundraising | $39,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,712 | TotalAmt |
| Program Services | $742,429 | ProgramServicesAmt |
| Management And General | $92,120 | ManagementAndGeneralAmt |
| Fundraising | $119,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,537 | TotalAmt |
| Program Services | $40,170 | ProgramServicesAmt |
| Management And General | $8,685 | ManagementAndGeneralAmt |
| Fundraising | $11,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,127 | TotalAmt |
| Program Services | $61,366 | ProgramServicesAmt |
| Management And General | $9,821 | ManagementAndGeneralAmt |
| Fundraising | $11,940 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,715 | TotalAmt |
| Program Services | $3,945 | ProgramServicesAmt |
| Management And General | $8,137 | ManagementAndGeneralAmt |
| Fundraising | $19,633 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,671 | TotalAmt |
| Program Services | $12,671 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,055 | TotalAmt |
| Program Services | $201,983 | ProgramServicesAmt |
| Management And General | $63,951 | ManagementAndGeneralAmt |
| Fundraising | $154,121 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,785 | TotalAmt |
| Program Services | $105,549 | ProgramServicesAmt |
| Management And General | $48,690 | ManagementAndGeneralAmt |
| Fundraising | $108,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,479 | TotalAmt |
| Program Services | $54,630 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
| Fundraising | $16,656 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,017 | TotalAmt |
| Program Services | $70,801 | ProgramServicesAmt |
| Management And General | $21,216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,801 | TotalAmt |
| Program Services | $148,347 | ProgramServicesAmt |
| Management And General | $8,831 | ManagementAndGeneralAmt |
| Fundraising | $6,623 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,627 | TotalAmt |
| Program Services | $1,857 | ProgramServicesAmt |
| Management And General | $41,770 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $182,804 | $179,899 | $1,225 | $1,680 |
| BAD DEBT EXPENSE | $63,520 | $5,470 | $385 | $57,665 |
| MERCHANT FEES | $39,980 | $7,735 | $32,245 | |
| CHARITABLE ALLOCATIONS | $25,363 | $25,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$127,748 | TotalAmt |
| Program Services | -$134,796 | ProgramServicesAmt |
| Management And General | $6,611 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,791 | TotalAmt |
| Program Services | $1,633,445 | ProgramServicesAmt |
| Management And General | $386,511 | ManagementAndGeneralAmt |
| Fundraising | $547,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,922 | BOYAmt |
| EOY | $150,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,641 | BOYAmt |
| EOY | $264,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,541 | BOYAmt |
| EOY | $330,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,276 | BOYAmt |
| EOY | $48,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,248 | BOYAmt |
| EOY | $32,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,563,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,145,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457,106 | BOYAmt |
| EOY | $5,418,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,923 | BOYAmt |
| EOY | $1,472,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,523 | BOYAmt |
| EOY | $136,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,530,180 | BOYAmt |
| EOY | $7,854,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,260 | BOYAmt |
| EOY | $179,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,117 | BOYAmt |
| EOY | $41,471 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,762 | BOYAmt |
| EOY | $3,092,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,800 | BOYAmt |
| EOY | $7,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,939 | BOYAmt |
| EOY | $3,321,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426,857 | BOYAmt |
| EOY | $3,391,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,384 | BOYAmt |
| EOY | $1,141,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302,241 | BOYAmt |
| EOY | $4,533,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,530,180 | BOYAmt |
| EOY | $7,854,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $180,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,587 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,968,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,013,045 | CurrentTaxYearAmt |
| Total | $8,489,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,968,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,013,045 | CurrentTaxYearAmt |
| Total | $8,489,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,620,018 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,869,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,134 | CurrentTaxYearAmt |
| Total | $978,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989 | CurrentTaxYearAmt |
| Total | $28,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,496,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,066,725 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 28,817 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $92,300 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $48,499 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $497,939 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,372 | BeginningYearBalanceAmt |
| Contributions | $4,988 | ContributionsAmt |
| Investment Earnings Or Losses | $80,393 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,302 | GrantsOrScholarshipsAmt |
| End Year Balance | $610,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $493,696 | BeginningYearBalanceAmt |
| Contributions | $13,579 | ContributionsAmt |
| Investment Earnings Or Losses | $80,076 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,979 | GrantsOrScholarshipsAmt |
| End Year Balance | $557,372 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $601,847 | BeginningYearBalanceAmt |
| Contributions | $6,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,416 | GrantsOrScholarshipsAmt |
| End Year Balance | $493,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,527 | BeginningYearBalanceAmt |
| Contributions | $2,191 | ContributionsAmt |
| Investment Earnings Or Losses | $67,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,423 | GrantsOrScholarshipsAmt |
| End Year Balance | $601,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,829 | BeginningYearBalanceAmt |
| Contributions | $5,546 | ContributionsAmt |
| Investment Earnings Or Losses | $32,965 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $550,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,355,839 | OtherCostOrOtherBasisAmt |
| Book Value | $2,355,839 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,355,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,428,636 | DepreciationAmt |
| Book Value | $1,926,594 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,571,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,851 | DepreciationAmt |
| Book Value | $1,015,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,157 | DepreciationAmt |
| Book Value | $67,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,656 | DepreciationAmt |
| Book Value | $52,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,418,427 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,472,627 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,472,627 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE PAYABLE | Desc |
| Amt | $7,151 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,151 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,192,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,587 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,116 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $321,314 | OtherRevenueAmt |
| Revenue Not Reported | $457,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,735,366 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,671 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,748,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,961,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,116 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $321,314 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $406,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,555,120 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,671 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,671 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,567,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 117,435 RENTAL EXPENSES 203,879 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 117,435 RENTAL EXPENSES 203,879 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $397,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,006 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $98,604 | OtherDirectExpensesEvent1Amt |
| Event2 | SHINE THE LIGHT | Event2Nm |
| Gross Receipts Event2 | $363,524 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $363,524 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $18,831 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $761,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $693,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,935 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BETH MEYER SNAGOGUE | |||||||
| 504 NEWTON ROAD | RALEIGH | NC | 27615 | 561416767 | 501C3 | $9,837 | SUPPORT |
| CHABAD YOUNG PROFESSIONALS RALEIGH | |||||||
| 7400 FALLS OF NEUSE RD | RALEIGH | NC | 27615 | 830644351 | 501C3 | $5,400 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO OTHER NON-PROFIT ORGANIZATIONS THAT ARE DEEMED DESERVING BY OUR DONORS AND OUR BOARD. NOTICES OF AWARDS PROVIDE A FRAMEWORK REGARDING HOW THE MONIES ARE TO BE SPENT, INCLUDING HOW AND WHEN GRANT FUNDS WILL BE AVAILABLE FOR DISBURSEMENT. THERE MAY ALSO BE GRANT REPORTING REQUIREMENTS THAT NEED TO BE FULFILLED AT PARTICULAR POINTS AND ARE DONE SO BY THE RECEIVING ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP BRODSKY | PersonNm |
| Title | CHIEF EXEC OFFICER | TitleTxt |
| Base Compensation Filing Org | $158,755 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,412 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,910 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,077 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO BRING RICHNESS AND VITALITY TO EVERY ASPECT OF JEWISH LIFE IN OUR COMMUNITY. WE OFFER MANY WAYS TO CONNECT WITH JEWISH LIFE BOTH HERE IN THE RALEIGH AND CARY AREAS AND THROUGHOUT THE WORLD. AS PART OF OUR EFFORTS TO BUILD A STRONG AND VIBRANT COMMUNITY, THE FEDERATION FOCUSES ON ENHANCING COMMUNITY LIFE AND JEWISH EDUCATION, AND SUPPORTING JEWISH FAMILIES AND CAUSES HERE AND AROUND THE GLOBE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD PRESIDENT, BOARD TREASURER AND CHIEF EXECUTIVE OFFICER REVIEW TAX RETURNS PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW IS COMPLETED BY DEDICATED INDIVIDUAL TO MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE GOALS, ACHIEVEMENTS, AND COMPENSATION OF THE CEO ALONG WITH THE BUDGET/FINANCE COMMITTEE AND COMPARE TO SURVEY DATA FROM JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) AS A GUIDELINE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO, BOARD TREASURER, AND SENIOR STAFF MEMBERS REVIEW SALARIES PRIOR TO THE APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL REPORT IS AVAILABLE ONLINE AND 990 FORM IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 201,983 63,951 154,121 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 117,435 RENTAL EXPENSES 203,879 FUNDRAISING EXPENSE -117,435 RENTAL EXPENSES -203,879 |
| FORM 990, PART XII | AS OF THE DATE OF FILING THIS RETURN, THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FOR 2024 IS SUBSTANTIALLY COMPLETE. |
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