JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349301649
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T07:49:25-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Krasinski CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 State Route 299 Suite 400 | AddressLine1Txt |
| City | Highland | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141584342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA WISE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455627860 | PhoneNum |
| Signature | 2018-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA KRASINSKI | PreparerPersonNm |
| PTIN | P01263045 | PTIN |
| Phone | 8458343608 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.199.113.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 07:49:18 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 081D0965C5F6AAA83FB9D2206DB2EF191D3D4A40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2CA2BDD360CD7A4832DBFBBCFE33CA91E80236AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY HARMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH ST | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,205,761 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishorangeny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $545,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $649,562 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,839 | PYOtherRevenueAmt |
| CY Other Revenue | $17,976 | CYOtherRevenueAmt |
| PY Total Revenue | $730,332 | PYTotalRevenueAmt |
| CY Total Revenue | $953,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $375,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $327,415 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,399 | PYOtherExpensesAmt |
| CY Other Expenses | $95,105 | CYOtherExpensesAmt |
| PY Total Expenses | $618,428 | PYTotalExpensesAmt |
| CY Total Expenses | $581,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $371,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,950,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,428,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,799,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,301,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE STATEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $374,911 | ExpenseAmt |
| Grant | $134,980 | GrantAmt |
| Revenue | $868,605 | RevenueAmt |
| Desc | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,320 | ExpenseAmt |
| Grant | $74,320 | GrantAmt |
| Revenue | $74,320 | RevenueAmt |
| Desc | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $449,231 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125500000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBE DISTELBURGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN RUBINSKY | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK BERKOWITZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOE BIRNBAUM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILIAM CIEPLINSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RISSA CUTLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA WISE | |||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN NOTAR | |||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON GOLDBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LESLIE GREEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIA GROSS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY GROSSMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HERZOG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IRVING KADESH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY KALLUS | |||||||
| 2ND VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY KARITIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LISA KORENMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE LITTMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONAH MANDELBAUM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RISA NEUSTADT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH PECHMAN | |||||||
| 1ST VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID RIDER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA RIEGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI MARCUS RUBENSTEIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HARMER | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MARSHA SOBEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LEON | |||||||
| EXECUTIVE DIRECTOR | 36.00 | $72,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $649,562 | AllOtherContributionsAmt |
| Total Contributions | $649,562 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,676 | TotalRevenueColumnAmt |
| Exclusion | $77,676 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $446,709 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,900 | TotalRevenueColumnAmt |
| Exclusion | $207,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,544 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,838 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,706 | TotalRevenueColumnAmt |
| Exclusion | $16,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,270 | TotalRevenueColumnAmt |
| Exclusion | $1,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,114 | TotalRevenueColumnAmt |
| Exclusion | $303,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,415 | TotalAmt |
| Program Services | $327,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
| Fundraising | $28,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,074 | TotalAmt |
| Program Services | $36,113 | ProgramServicesAmt |
| Management And General | $8,320 | ManagementAndGeneralAmt |
| Fundraising | $16,641 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,224 | TotalAmt |
| Program Services | $7,612 | ProgramServicesAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
| Fundraising | $6,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,631 | TotalAmt |
| Program Services | $5,316 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $4,252 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,369 | TotalAmt |
| Program Services | $3,766 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $3,348 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,112 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $23,112 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951 | TotalAmt |
| Program Services | $878 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617 | TotalAmt |
| Program Services | $2,617 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER SERVICES | $569 | $256 | $85 | $228 |
| EQUIPMENT RENTAL AND MAINTENANCE | $6,671 | $3,002 | $1,001 | $2,668 |
| FILING FEES | $275 | $0 | $275 | $0 |
| BANK CHARGES | $90 | $0 | $90 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,544 | TotalAmt |
| Program Services | $24,904 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
| Fundraising | $20,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,449 | TotalAmt |
| Program Services | $449,231 | ProgramServicesAmt |
| Management And General | $24,338 | ManagementAndGeneralAmt |
| Fundraising | $107,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,057 | BOYAmt |
| EOY | $444,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301 | BOYAmt |
| EOY | $12,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,271 | BOYAmt |
| EOY | $104,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,256 | BOYAmt |
| EOY | $1,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981 | BOYAmt |
| EOY | $763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,579 | BOYAmt |
| EOY | $3,864,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,445 | BOYAmt |
| EOY | $4,428,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,423 | BOYAmt |
| EOY | $8,933 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,981 | BOYAmt |
| EOY | $117,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,404 | BOYAmt |
| EOY | $126,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,654 | BOYAmt |
| EOY | $294,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,387 | BOYAmt |
| EOY | $4,007,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,799,041 | BOYAmt |
| EOY | $4,301,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,445 | BOYAmt |
| EOY | $4,428,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $371,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $130,957 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,373 | CurrentTaxYearAmt |
| Total | $2,611,057 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,373 | CurrentTaxYearAmt |
| Total | $2,611,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,611,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,676 | CurrentTaxYearAmt |
| Total | $311,792 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,676 | CurrentTaxYearAmt |
| Total | $311,792 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,270 | CurrentTaxYearAmt |
| Total | $3,900 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88460 | PublicSupportPY509Pct |
| Investment Income CY | 0.10650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 1358. 2014: 540. 2015: 210. 2016: 522. 2017: 1270. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,436,259 | BeginningYearBalanceAmt |
| Contributions | $28,808 | ContributionsAmt |
| Investment Earnings Or Losses | $416,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,096 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,112 | AdministrativeExpensesAmt |
| End Year Balance | $3,748,380 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,253,547 | BeginningYearBalanceAmt |
| Contributions | $99,239 | ContributionsAmt |
| Investment Earnings Or Losses | $252,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,851 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,727 | AdministrativeExpensesAmt |
| End Year Balance | $3,436,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,370,022 | BeginningYearBalanceAmt |
| Contributions | $26,338 | ContributionsAmt |
| Investment Earnings Or Losses | $18,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $139,618 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,899 | AdministrativeExpensesAmt |
| End Year Balance | $3,253,547 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,284,389 | BeginningYearBalanceAmt |
| Contributions | $32,342 | ContributionsAmt |
| Investment Earnings Or Losses | $209,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,867 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,284 | AdministrativeExpensesAmt |
| End Year Balance | $3,370,022 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,214,489 | BeginningYearBalanceAmt |
| Contributions | $12,540 | ContributionsAmt |
| Investment Earnings Or Losses | $187,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,101 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,929 | AdministrativeExpensesAmt |
| End Year Balance | $3,284,389 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,891 | DepreciationAmt |
| Book Value | $763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $763 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,097,909 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $130,957 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,838 | OtherRevenueAmt |
| Revenue Not Reported | $144,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $953,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $953,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $595,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,838 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,838 | ExpensesNotReportedAmt |
| Expenses Subtotal | $581,449 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $581,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSES |
| Pt XII, Line 2d | FUNDRAISING EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | $77,000 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | $82,820 | ALLOCATION |
| KOL ISRAEL | ||||||
| 290 NORTH STREET | NEWBURGH | NY | 12550 | 454711979 | $6,300 | ALLOCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FEDERATION HAS MEMBERS |
| Pt XI | UNREALIZED GAIN ON MARKETABLE SECURITIES |
| Pt VI, Line 7a | BOARD OF DIRCETORS NOMINATES NEW MEMBERS |
| Pt VI, Line 11b | FINANCIAL COMMITTEE REVIEWS |
| Pt VI, Line 15a | BOARD APPROVES |
| Pt VI, Line 15b | BOARD APPROVES |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 769. 0. 769. 0. |
| Form 990, Part IX, Line 24e | MARKETING 11462. 0. 0. 11462. |
| Form 990, Part IX, Line 24e | CREDIT CARD EXPENSE 5769. 0. 0. 5769. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS 419. 419. 0. 0. |
| Form 990, Part IX, Line 24e | AWARDS/GIFTS 1100. 1100. 0. 0. |
| Form 990, Part IX, Line 24e | ANNUAL MEETING 1394. 1255. 0. 139. |
| Form 990, Part IX, Line 24e | WEB SITE 3504. 1577. 526. 1401. |
| Form 990, Part IX, Line 24e | SPEAKER SERIES EXPENSE 3480. 3480. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 1000. 450. 150. 400. |
| Form 990, Part IX, Line 24e | TELEPHONE 3680. 1656. 552. 1472. |
| Form 990, Part IX, Line 24e | PJ LIBRARY EXPENSE 2385. 2385. 0. 0. |
| Form 990, Part IX, Line 24e | COMBAT ANTI-SEMITISM EXPENSES 12582. 12582. 0. 0. |
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