JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-20
IRS object ID
202520519349301502
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-20T13:11:23-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591687531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDR CPAS ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14023 Tampa Road Suite 2000AddressLine1Txt
CityOldsmarCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590697685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Pinellas and PascoBusinessNameLine1Txt
Business Name Line2Counties FL IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road Ste 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLogan SemblerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7275303223PhoneNum
Signature2025-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary BrownPreparerPersonNm
PTINP01892845PTIN
Phone7277854447PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The Jewish Federation of Florida's Gulf CoastBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLogan SemblerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road Ste 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,623,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishpinellas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo ensure the continuity of Jewish life and culture locally, in Israel, and around the world.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers192TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,018,321PYContributionsGrantsAmt
CY Contributions Grants$1,273,994CYContributionsGrantsAmt
PY Program Service Revenue$54,506PYProgramServiceRevenueAmt
CY Program Service Revenue$137,343CYProgramServiceRevenueAmt
PY Investment Income$14,341PYInvestmentIncomeAmt
CY Investment Income$18,325CYInvestmentIncomeAmt
PY Other Revenue$169,145PYOtherRevenueAmt
CY Other Revenue$193,603CYOtherRevenueAmt
PY Total Revenue$1,256,313PYTotalRevenueAmt
CY Total Revenue$1,623,265CYTotalRevenueAmt
PY Grants And Similar Paid$352,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$444,326CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$378,683PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,780CYTotalFundraisingExpenseAmt
PY Other Expenses$505,978PYOtherExpensesAmt
CY Other Expenses$521,403CYOtherExpensesAmt
PY Total Expenses$1,237,194PYTotalExpensesAmt
CY Total Expenses$1,317,127CYTotalExpensesAmt
PY Revenues Less Expenses$19,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$306,138CYRevenuesLessExpensesAmt
Total Assets BOY$5,505,037TotalAssetsBOYAmt
Total Assets EOY$6,676,928TotalAssetsEOYAmt
Total Liabilities BOY$330,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$691,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,174,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,985,263NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Jewish Federation of Pinellas and Pasco Counties dba The Jewish Federation of Florida's Gulf Coast, engages in services, activities, and fundraising initiatives that activate our four key areas of operation: Israel education and advocacy; community education planning and partnership; building Jewish identity and culture; and caring for our most vulnerable.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$779,116ExpenseAmt
Grant$444,326GrantAmt
Revenue$330,946RevenueAmt
DescAllocations and program expenses support the following: Israel Education and Advocacy (e.g. JCRC, Fed Fellows Israel Trips), Information Resource and Referral (e.g. Jewish Press, Community Calendar), Community Education Planning and Partnership (e.g. Demographic Study), Building Jewish Identity and Culture (e.g. Hillels of FL Suncoast, Jewish War Vets, Florida Holocaust Museum, Camp Scholorships, Israel Independence Day, Jewish Community Camp), Caring for our most vulnerable (e.g. Jewish Burial Society, GCJFCS, Menorah Manor, Benjamin Tower), and Israel Program Support (e.g. Birthright Israel, Ethiopian National Project, Leket Israel, Jewish Agency for Israel P2G program).Desc
Total Program Service Expenses$779,116TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMaxine KaufmanPersonNm
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road Ste 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Eric Caplan
Vice President40.00Yes (X)Yes (X)$0$0$0
Logan Sembler
Treasurer40.00Yes (X)Yes (X)$0$0$0
Aaron Slavin
Secretary40.00Yes (X)Yes (X)$0$0$0
Steve Schwersky
President40.00Yes (X)Yes (X)$0$0$0
Doug Weiland
Immediate Past President40.00Yes (X)Yes (X)$0$0$0
Vanessa Romay
Director Representing Pasco County40.00Yes (X)$0$0$0
Marlene Shaw
Director Representing Hernando County40.00Yes (X)$0$0$0
Sami Baron
Director40.00Yes (X)$0$0$0
Guy Karli
Director40.00Yes (X)$0$0$0
Ruvane Richman
Director40.00Yes (X)$0$0$0
Alysia Siegel
Director40.00Yes (X)$0$0$0
Dean Hershkowitz
Director40.00Yes (X)$0$0$0
Jeff Miller
Director40.00Yes (X)$0$0$0
Eric Pastman
Director40.00Yes (X)$0$0$0
Elizabeth Wagner
Director40.00Yes (X)$0$0$0
Steve Klein
Director40.00Yes (X)$0$0$0
Eric Lynn
Director40.00Yes (X)$0$0$0
Samuel Hutkin
Director40.00Yes (X)$0$0$0
Jeanie Abelson
Director40.00Yes (X)$0$0$0
Eric Steckler
Director40.00Yes (X)$0$0$0
Rabbi Matt Berger
Board of Rabbis Representative40.00Yes (X)$0$0$0
Maxine SKaufman
Executive Director40.00Yes (X)$125,511$0$18,900
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,511TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$207,544RelatedOrganizationsAmt
All Other Contributions$1,066,450AllOtherContributionsAmt
Total Contributions$1,273,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOther Program ServiceDesc
Business900099BusinessCd
Total Revenue Column$137,343TotalRevenueColumnAmt
Related Or Exempt Func Income$137,343RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$137,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,325TotalRevenueColumnAmt
Exclusion$18,325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$193,603TotalRevenueColumnAmt
Related Or Exempt Func Income$193,603RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$193,603OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623,265TotalRevenueColumnAmt
Related Or Exempt Func Income$330,946RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,325ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$419,626TotalAmt
Program Services$419,626ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,700TotalAmt
Program Services$24,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,511TotalAmt
Program Services$56,078ProgramServicesAmt
Management And General$33,650ManagementAndGeneralAmt
Fundraising$35,783FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,978TotalAmt
Program Services$70,138ProgramServicesAmt
Management And General$42,085ManagementAndGeneralAmt
Fundraising$44,755FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,085TotalAmt
Program Services$21,038ProgramServicesAmt
Management And General$12,623ManagementAndGeneralAmt
Fundraising$13,424FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,824TotalAmt
Program Services$9,751ProgramServicesAmt
Management And General$5,851ManagementAndGeneralAmt
Fundraising$6,222FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$8,042ProgramServicesAmt
Management And General$4,826ManagementAndGeneralAmt
Fundraising$5,132FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,323TotalAmt
Program Services$12,208ProgramServicesAmt
Management And General$7,325ManagementAndGeneralAmt
Fundraising$7,790FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,161TotalAmt
Program Services$6,528ProgramServicesAmt
Management And General$8,891ManagementAndGeneralAmt
Fundraising$17,742FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,847TotalAmt
Program Services$12,889ProgramServicesAmt
Management And General$7,734ManagementAndGeneralAmt
Fundraising$8,224FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,944TotalAmt
Program Services$8,911ProgramServicesAmt
Management And General$5,347ManagementAndGeneralAmt
Fundraising$5,686FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,237TotalAmt
Program Services$1,446ProgramServicesAmt
Management And General$868ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,452TotalAmt
Program Services$4,670ProgramServicesAmt
Management And General$2,802ManagementAndGeneralAmt
Fundraising$2,980FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Top Jewish Foundation$183,018$183,018
Program Expenses$91,649$86,258$5,391
Other Expenses$62,795$10,908$22,217$29,670
Food & Beverage$31,099$2,118$9,309$19,672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,878TotalAmt
Program Services$5,307ProgramServicesAmt
Management And General$3,185ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,317,127TotalAmt
Program Services$779,116ProgramServicesAmt
Management And General$331,231ManagementAndGeneralAmt
Fundraising$206,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,658BOYAmt
EOY$253,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$232,429BOYAmt
EOY$141,709EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,830BOYAmt
EOY$34,342EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,729BOYAmt
EOY$19,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$268,328LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,891BOYAmt
EOY$139,192EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,914,500BOYAmt
EOY$6,078,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,505,037BOYAmt
EOY$6,676,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,009BOYAmt
EOY$31,848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,050BOYAmt
EOY$659,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,059BOYAmt
EOY$691,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$829,896BOYAmt
EOY$923,331EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,345,082BOYAmt
EOY$5,061,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,174,978BOYAmt
EOY$5,985,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,505,037BOYAmt
EOY$6,676,928EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$306,138ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$329,591NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$187,382PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$12,826OtherChangesInNetAssetsAmt
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$922,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$846,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,018,321CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,994CurrentTaxYearAmt
Total$5,007,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$846,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,018,321CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,994CurrentTaxYearAmt
Total$5,007,337TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,007,337PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,341CurrentTaxYearMinus1YearAmt
Current Tax Year$18,325CurrentTaxYearAmt
Total$83,968TotalAmt
FieldValueIRS element (for citing)
Total Support$5,091,305TotalSupportAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.98390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,305,082BeginningYearBalanceAmt
Contributions$298,000ContributionsAmt
Investment Earnings Or Losses$666,394InvestmentEarningsOrLossesAmt
Other Expenditures$207,544OtherExpendituresAmt
End Year Balance$5,061,932EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,092,906BeginningYearBalanceAmt
Contributions$28,713ContributionsAmt
Investment Earnings Or Losses$373,459InvestmentEarningsOrLossesAmt
Other Expenditures$189,996OtherExpendituresAmt
End Year Balance$4,305,082EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,806,794BeginningYearBalanceAmt
Contributions$5,001ContributionsAmt
Investment Earnings Or Losses-$496,491InvestmentEarningsOrLossesAmt
Other Expenditures$222,398OtherExpendituresAmt
End Year Balance$4,092,906EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,224,206BeginningYearBalanceAmt
Contributions$9,545ContributionsAmt
Investment Earnings Or Losses$778,960InvestmentEarningsOrLossesAmt
Other Expenditures$218,718OtherExpendituresAmt
End Year Balance$4,806,794EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,321,168BeginningYearBalanceAmt
Contributions$6,206ContributionsAmt
Investment Earnings Or Losses$98,237InvestmentEarningsOrLossesAmt
Other Expenditures$227,773OtherExpendituresAmt
End Year Balance$4,224,206EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,000OtherCostOrOtherBasisAmt
Depreciation$108,687DepreciationAmt
Book Value$126,313BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,328OtherCostOrOtherBasisAmt
Depreciation$20,449DepreciationAmt
Book Value$12,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$139,192TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Endowment Fund$3,095,530
Interest in Assets T.o.p. Jewish Fund$1,966,402
T.o.p. Unrestricted Fund$1,001,268
Operating Lease right-of-use asset$15,371
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,078,571TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Allocations Payable$420,790
Deferred revenue$223,634
Operating Lease Liability$15,393
FieldValueIRS element (for citing)
Total Liability$659,817TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,952,856TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$329,591NetUnrealizedGainsInvstAmt
Revenue Not Reported$329,591RevenueNotReportedAmt
Revenue Subtotal$1,623,265RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,623,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,329,953TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,826OtherExpensesIncludedAmt
Expenses Not Reported$12,826ExpensesNotReportedAmt
Expenses Subtotal$1,317,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,317,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Federation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Federation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Federation has determined that such tax position does not result in an uncertainty requiring recognition. The Federation is not currently under examination by any taxing jurisdiction. The Federation's federal returns are generally open for examination for three years following the date filed.
Part XII, Line 2d - Other Adjustments:Provision for uncollectible pledges

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Skeedlebop LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1508 Royal Stewart CourtAddressLine1Txt
CitySaint JohnsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32259ZIPCd
FieldValueIRS element (for citing)
ActivityFundraising consultantActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$19,500RetainedByContractorAmt
Net To Organization-$19,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$19,500TotalRetainedByContractorsAmt
Total Net To Organization-$19,500TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Jewish Federations of North America
PO Box 157New YorkNY10268131624240$90,336$0Support Programming
Jewish Burial Society
200 Central AveSt PetersburgFL33701273987885$15,000$0Support Programming
Gulfcoast Jewish Family Services
14041 Icot BlvdClearwaterFL33760591229354$165,000$0Support Programming
Menorah Manor
255 59th Street NorthSt PetersburgFL33710592269292$25,000$0Support Programming
Hillels of Florida Suncoast
PO Box 290756TampaFL33687521758800$25,000$0Support Programming
Florida Holocaust Museum
55 5th Street SouthSt PetersburgFL33701592981494$10,000$0Support Programming
American Friends Leket Israel
PO Box 2090TeaneckNJ07666208202424$10,000$0Support Programming
Jewish Press
4915 16th AveBrooklynNY11204113395491$75,000$0Support Programming

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$24,700CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3The summer camp was discontinued for FY 2023-2024.
Form 990, Part VI, Section A, line 7aPer the organization by-laws, the federation is governed by the board of directors which are re-elected at the annual membership meeting. The officers are elected by the board of directors.
Form 990, Part VI, Section B, line 11bExecutive director and controller review the form 990 with the CPA who prepares the return. After this review, a copy of the form 990 is provided to the entire board of directors.
Form 990, Part VI, Section B, line 12cOrganization monitors compliance with policy by requesting annual conflict of interest forms from all officers and directors.
Form 990, Part VI, Section B, line 15aThe board approves program and administration salary budget in total as part of the annual budget process. The president and immediate past president conduct an annual review of the top official and make a recommendation to the executive committee regarding compensation for this position. The executive committee reviews available comparable compensation data for like-sized jewish federations and votes on the compensation recommended.
Form 990, Part VI, Section C, line 19Governing documents, conflict of interest policy, form 990, and financial statements are made available upon request. In addition, the form 990 is available at www.guidestar.org.
Form 990, Part XI, line 9:Provision for uncollectibile pledges -12,826.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JFEDPPC Acquisition LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 Starkey Road 8AddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHolding COPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Pinellas & PascoBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOP Jewish Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113009 Community Campus DriveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd
FieldValueIRS element (for citing)
EIN592053655EIN
Primary ActivitiesDonationsPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.