UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC (EIN 54-0480621)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349304266
Schema version
2016v3.0
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)
Return2018-05-15T10:29:31-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 TOWN CENTER DRIVE SUITE 900AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540480621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIABusinessNameLine1Txt
Business Name Line2PENINSULA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7579301422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE WENDELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7579301422PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER N FRENCHPreparerPersonNm
PTINP00659678PTIN
Phone7578731587PhoneNum
Preparation2018-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE WENDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,861,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UJCVP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$4,829TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,320NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$990,668PYContributionsGrantsAmt
CY Contributions Grants$1,180,789CYContributionsGrantsAmt
PY Program Service Revenue$512,451PYProgramServiceRevenueAmt
CY Program Service Revenue$663,655CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income-$56,313CYInvestmentIncomeAmt
PY Other Revenue-$12,301PYOtherRevenueAmt
CY Other Revenue$14,136CYOtherRevenueAmt
PY Total Revenue$1,490,881PYTotalRevenueAmt
CY Total Revenue$1,802,267CYTotalRevenueAmt
PY Grants And Similar Paid$100,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,685CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$930,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,066,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,430CYTotalFundraisingExpenseAmt
PY Other Expenses$661,850PYOtherExpensesAmt
CY Other Expenses$642,318CYOtherExpensesAmt
PY Total Expenses$1,692,893PYTotalExpensesAmt
CY Total Expenses$1,825,193CYTotalExpensesAmt
PY Revenues Less Expenses-$202,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,926CYRevenuesLessExpensesAmt
Total Assets BOY$5,502,534TotalAssetsBOYAmt
Total Assets EOY$5,472,310TotalAssetsEOYAmt
Total Liabilities BOY$51,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,450,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,427,883NetAssetsOrFundBalancesEOYAmt
MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,332,489ExpenseAmt
Grant$116,685GrantAmt
Revenue$663,655RevenueAmt
DescTO UNITE THE LOCAL JEWISH COMMUNITY BY PROVIDING PROGRAM SERVICES THAT ENRICH THEIR RELIGIOUS AND SOCIAL LIVES. PROGRAMS INCLUDE EDUCATIONAL PROGRAMS SUCH AS HEBREW SCHOOL, PRESCHOOL, CAMPS, AND OTHER ADULT SERVICE PROGRAMS. ADDITIONALLY, PROGRAMS TO UNITE JEWISH PEOPLE INTERNATIONALLY INCLUDE YOUTH TRIPS TO ISRAEL AND SUPPORT OF NATIONAL AND INTERNATIONAL PROGRAMS.Desc
Total Program Service Expenses$1,332,489TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7579301422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANYA WISE
DIRECTOR1.000.00Yes (X)$0$0$0
BARBARA ROSENBAUM
DIRECTOR1.000.00Yes (X)$0$0$0
CHRIS KUHN
ADATH JESHURUN PRESIDENT1.000.00Yes (X)$0$0$0
CHARLES STERN
CEVO PRESIDENT1.001.00Yes (X)$0$0$0
DAVID WUNIBALD
TEMPLE BETH EL PRES1.000.00Yes (X)$0$0$0
ED DAVID
ENDOWMENT CHAIR1.001.00Yes (X)$0$0$0
EDWARD SARFAN
DIRECTOR1.001.00Yes (X)$0$0$0
FRANK SCOTT
TEMPLE SINAI PRESIDENT1.000.00Yes (X)$0$0$0
GEOFFREY KOSTINER
DIRECTOR1.000.00Yes (X)$0$0$0
GREG STERN
DIRECTOR1.000.00Yes (X)$0$0$0
GUY LEVY
DIRECTOR1.001.00Yes (X)$0$0$0
IRVING CHIP GOLDSTEIN
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES SEGALL
DIRECTOR1.000.00Yes (X)$0$0$0
JENNY DAVID
PRESIDENT - ELECT1.000.00Yes (X)$0$0$0Yes (X)
JODY SARFAN
PRESIDENT5.001.00Yes (X)$0$0$0Yes (X)
JOEL KIRSCH
DIRECTOR1.000.00Yes (X)$0$0$0
JUDITH KLINE
DIRECTOR1.000.00Yes (X)$0$0$0
KAYREN SEGALL
DIRECTOR1.000.00Yes (X)$0$0$0
KELLI CAPLAN
VP - JCC AFFAIRS1.000.00Yes (X)$0$0$0Yes (X)
LISA CARROLL
DIRECTOR1.000.00Yes (X)$0$0$0
MARK GOLDSTEIN
DIRECTOR1.000.00Yes (X)$0$0$0
MARLEY KEEFER
DIRECTOR1.000.00Yes (X)$0$0$0
MARTHA KATZ-HYMAN
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA KASHY
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE STUPAR
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
NEAL ROSENBAUM
IMM PAST PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
PAUL BRINDZA
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD GORDON
CRC CHAIR1.000.00Yes (X)$0$0$0
RONA ALTSCHULER
DIRECTOR1.000.00Yes (X)$0$0$0
SAM MARGOLIN
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
SCOTT STEIN
DIRECTOR1.000.00Yes (X)$0$0$0
SHERRI BECKER
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE SHAPIRO
RODEF SHOLOM PRESIDENT1.000.00Yes (X)$0$0$0
STEVEN MARKS
VP FINANCE1.000.00Yes (X)$0$0$0Yes (X)
WENDY EISNER
CAMPAIGN COUNCIL CHAIR1.000.00Yes (X)$0$0$0
WILLIAM BECKER
VP - EDUCATION1.000.00Yes (X)$0$0$0Yes (X)
YAN BYALIK
DIRECTOR1.000.00Yes (X)$0$0$0
RONA ALTSCHULER
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE WENDELL
EXEC. DIRECTOR38.002.00$151,683$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,180,789AllOtherContributionsAmt
Total Contributions$1,180,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRESCHOOL, DAYCARE, HE900099$454,126$454,126
CAMP INCOME900099$60,892$60,892
FACILITY RENTAL531120$55,820$55,820
MANAGEMENT FEE INCOME900099$50,000$50,000
MEMBERSHIP DUES900099$31,875$31,875

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,942TotalRevenueColumnAmt
Related Or Exempt Func Income$10,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$663,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99TotalRevenueColumnAmt
Exclusion$99ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$56,412OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$56,412OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,412TotalRevenueColumnAmt
Exclusion-$56,412ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,980FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,673FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,307TotalRevenueColumnAmt
Exclusion$9,307ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,829TotalRevenueColumnAmt
Unrelated Business Revenue$4,829UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802,267TotalRevenueColumnAmt
Related Or Exempt Func Income$663,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,829UnrelatedBusinessRevenueAmt
Exclusion-$47,006ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$115,301TotalAmt
Program Services$115,301ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Program Services$1,384ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,365TotalAmt
Management And General$153,365ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$808,423TotalAmt
Program Services$697,188ProgramServicesAmt
Management And General$51,235ManagementAndGeneralAmt
Fundraising$60,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,647TotalAmt
Program Services$21,870ProgramServicesAmt
Management And General$10,095ManagementAndGeneralAmt
Fundraising$1,682FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,755TotalAmt
Program Services$44,579ProgramServicesAmt
Management And General$22,639ManagementAndGeneralAmt
Fundraising$3,537FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,954TotalAmt
Management And General$4,954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,721TotalAmt
Program Services$1,721ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,165TotalAmt
Program Services$14,291ProgramServicesAmt
Management And General$42,874ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,276TotalAmt
Program Services$2,638ProgramServicesAmt
Management And General$2,638ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$209,101TotalAmt
Program Services$156,826ProgramServicesAmt
Management And General$52,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,753TotalAmt
Program Services$12,753ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,028TotalAmt
Program Services$4,037ProgramServicesAmt
Management And General$15,991ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,535TotalAmt
Program Services$108,401ProgramServicesAmt
Management And General$36,134ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,652TotalAmt
Program Services$2,826ProgramServicesAmt
Management And General$2,826ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$111,662$111,662
REPAIRS AND MAINTENANCE$43,121$25,873$17,248
FUNDRAISING EXPENSES$15,211$15,211
NEWSLETTER$9,149$9,149

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,990TotalAmt
Program Services$1,990ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,825,193TotalAmt
Program Services$1,332,489ProgramServicesAmt
Management And General$412,274ManagementAndGeneralAmt
Fundraising$80,430FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,610BOYAmt
EOY$17,903EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,645BOYAmt
EOY$150,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$453,528BOYAmt
EOY$464,851EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,226BOYAmt
EOY$18,125EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$1,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,988BOYAmt
EOY$8,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,802,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,632,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,175,413BOYAmt
EOY$2,169,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,629,699BOYAmt
EOY$2,629,699EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,380BOYAmt
EOY$11,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,502,534BOYAmt
EOY$5,472,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,582BOYAmt
EOY$32,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,143BOYAmt
EOY$11,666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,725BOYAmt
EOY$44,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,113,583BOYAmt
EOY$5,087,047EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,226BOYAmt
EOY$340,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,450,809BOYAmt
EOY$5,427,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,502,534BOYAmt
EOY$5,472,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,926ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,012,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180,789CurrentTaxYearAmt
Total$5,415,568TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,012,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180,789CurrentTaxYearAmt
Total$5,415,568TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$624,633SubstantialContributorsTotAmt
Public Support Total170$4,790,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$261,581TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$5,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$4,354CurrentTaxYearMinus1YearAmt
Current Tax Year-$4,320CurrentTaxYearAmt
Total-$14,467TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Total$30,094TotalAmt
FieldValueIRS element (for citing)
Total Support$5,692,776TotalSupportAmt
Gross Receipts Rltd Activities$2,049,839GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84160PublicSupportCY170Pct
Public Support PY1700.89760PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,708OtherCostOrOtherBasisAmt
Book Value$149,708BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,835,434OtherCostOrOtherBasisAmt
Depreciation$1,208,269DepreciationAmt
Book Value$1,627,165BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,416OtherCostOrOtherBasisAmt
Depreciation$222,875DepreciationAmt
Book Value$42,541BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$551,474OtherCostOrOtherBasisAmt
Depreciation$200,906DepreciationAmt
Book Value$350,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,169,982TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022510172429501(C)(3)$79,277GENERAL SUPPORT
JEWISH FAMILY SERVICES
2600 GRAYSON ROADVIRGINIA BEACHVA23462540854002501(C)(3)$15,000GENERAL SUPPORT
W&M HILLEL
401 CITY CENTER BLVDNEWPORT NEWSVA23606300091478501(C)(3)$5,000GENERAL SUPPORT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE WENDELLPersonNm
TitleEXEC. DIRECTORTitleTxt
Base Compensation Filing Org$151,683BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,683TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NEAL AND BARBARA ROSENBAUM ARE MARRIED. JENNY DAVID IS THE DAUGHTER-IN-LAW OF E.D. DAVID.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESENTED TO BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SIGNS POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS WITH ORGANIZATION, AND OTHER BOARD MEMBERS OF A BUSINESS OR FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL-THE BOARD DETERMINES AND VOTES ON SALARY OF EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
EIN541900143EIN
Primary ActivitiesUNITED AND SUPPORTING THE LOCAL JEWISH COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$346,017InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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