JEWISH COMMUNITY FEDERATION OF THE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FEDERATION OF THE (EIN 94-1156560)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349311747
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T17:26:40-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 14TH STREET SUITE 1200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FEDERATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | GREATER EAST BAY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5108392900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 ALLSTON WAY NO 200 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BRANDT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5108392900 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD ZANGWILL | PreparerPersonNm |
| PTIN | P00026968 | PTIN |
| Phone | 5108936908 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BRANDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 ALLSTON WAY NO 200 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,909,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE AIMS AND PURPOSE OF JEWISH LIFE THROUGH VARIOUS SOCIAL AND CULTURAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,793,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,836,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,030,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,071,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,826,255 | PYTotalRevenueAmt |
| CY Total Revenue | $5,909,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,429,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,538,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,014,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,012,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $453,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,123,823 | PYOtherExpensesAmt |
| CY Other Expenses | $1,061,443 | CYOtherExpensesAmt |
| PY Total Expenses | $4,567,644 | PYTotalExpensesAmt |
| CY Total Expenses | $5,612,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $297,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,922,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,192,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $467,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $440,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,454,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,751,734 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JEWISH FEDERATION OF THE EAST BAY IS DEDICATED TO BUILDING A VIBRANT AND INCLUSIVE LOCAL JEWISH COMMUNITY, AND TO ENHANCING THE WELL BEING OF JEWS IN THE EAST BAY, ISRAEL AND THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,411,910 | ExpenseAmt |
| Grant | $2,538,656 | GrantAmt |
| Revenue | $914,101 | RevenueAmt |
| Desc | ISSUE GRANTS TO ORGANIZATIONS THAT SUPPORT THE AIMS AND PURPOSE OF JEWISH LIFE THROUGH VARIOUS SOCIAL CULTURAL AND HUMAN NEEDS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,494 | ExpenseAmt |
| Revenue | $157,457 | RevenueAmt |
| Desc | PJ LIBRARIES - PJ LIBRARY SENDS OUT FREE JEWISH CHILDREN'S BOOKS AND MUSIC TO JEWISH AND INTERFAITH FAMILIES ON A MONTHLY BASIS BY SUBSCRIPTION. IT WAS CREATED IN DECEMBER 2005 AS A JEWISH ENGAGEMENT AND LITERACY PROGRAM FOR JEWISH AND INTERFAITH FAMILIES WITH YOUNG CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,574,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108392900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 ALLSTON WAY SUITE 200 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LEONARD COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LIPTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HIRSCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY FRIEDKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOSES LIBITZKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA FELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GOLDMAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM HOLTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH KING | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MENAKER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JERRY YANOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA GREENWALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED ISAAC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LIPSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NATHAN PETROWSKY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ZATKIN | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JODY LINICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM MIZOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARJ WOLF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES BRANDT | |||||||
| CEO | 37.50 | $124,132 | $0 | $72,000 | Yes (X) | 2.50 | |
| LISA TABAK | |||||||
| EXECUTIVE DIRECTOR | 1.00 | $163,620 | $0 | $32,409 | Yes (X) | 39.00 | |
| DENISE HARTER | |||||||
| CFO | 1.00 | $147,460 | $0 | $24,000 | Yes (X) | 39.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,836,683 | AllOtherContributionsAmt |
| Noncash Contributions | $420,167 | NoncashContributionsAmt |
| Total Contributions | $4,836,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM & SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,071,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,071,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,651 | TotalRevenueColumnAmt |
| Exclusion | $1,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,909,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,651 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,206 | TotalAmt |
| Program Services | $2,538,206 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,203 | TotalAmt |
| Program Services | $1,042,157 | ProgramServicesAmt |
| Management And General | $374,248 | ManagementAndGeneralAmt |
| Fundraising | $234,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,383 | TotalAmt |
| Program Services | $27,997 | ProgramServicesAmt |
| Management And General | $10,297 | ManagementAndGeneralAmt |
| Fundraising | $7,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,114 | TotalAmt |
| Program Services | $124,519 | ProgramServicesAmt |
| Management And General | $59,846 | ManagementAndGeneralAmt |
| Fundraising | $21,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,016 | TotalAmt |
| Program Services | $68,428 | ProgramServicesAmt |
| Management And General | $25,404 | ManagementAndGeneralAmt |
| Fundraising | $16,184 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700 | TotalAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,700 | TotalAmt |
| Program Services | $131,264 | ProgramServicesAmt |
| Management And General | $138,479 | ManagementAndGeneralAmt |
| Fundraising | $28,957 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,646 | TotalAmt |
| Program Services | $48,646 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,152 | TotalAmt |
| Program Services | $33,714 | ProgramServicesAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
| Fundraising | $6,438 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,809 | TotalAmt |
| Management And General | $153,689 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,965 | TotalAmt |
| Program Services | $10,708 | ProgramServicesAmt |
| Management And General | $39,645 | ManagementAndGeneralAmt |
| Fundraising | $3,612 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,958 | TotalAmt |
| Program Services | $20,399 | ProgramServicesAmt |
| Management And General | $16,134 | ManagementAndGeneralAmt |
| Fundraising | $13,425 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726 | TotalAmt |
| Program Services | $4,726 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,127 | TotalAmt |
| Program Services | $79,127 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,153 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $32,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $127,983 | $127,462 | $411 | $110 |
| PRINTING AND PUBLICATIO | $60,073 | $43,625 | $12,913 | $3,535 |
| OTHER EXPENSES | $27,644 | $26,132 | $367 | $1,145 |
| MAINTENANCE AND EQUIPME | $10,557 | $3,000 | $6,957 | $600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $243,694 | ProgramServicesAmt |
| Management And General | -$359,920 | ManagementAndGeneralAmt |
| Fundraising | $116,226 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,612,815 | TotalAmt |
| Program Services | $4,574,404 | ProgramServicesAmt |
| Management And General | $584,423 | ManagementAndGeneralAmt |
| Fundraising | $453,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,709 | BOYAmt |
| EOY | $31,112 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,576 | BOYAmt |
| EOY | $1,734,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,770 | BOYAmt |
| EOY | $1,459,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,005 | BOYAmt |
| EOY | $89,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,844 | BOYAmt |
| EOY | $83,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,076,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $286,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,384 | BOYAmt |
| EOY | $789,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,841 | BOYAmt |
| EOY | $4,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,129 | BOYAmt |
| EOY | $4,192,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,604 | BOYAmt |
| EOY | $440,383 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,868 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,472 | BOYAmt |
| EOY | $440,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,025 | BOYAmt |
| EOY | $3,065,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,632 | BOYAmt |
| EOY | $686,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,657 | BOYAmt |
| EOY | $3,751,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,129 | BOYAmt |
| EOY | $4,192,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $297,077 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,420,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,634,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,793,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,836,683 | CurrentTaxYearAmt |
| Total | $19,833,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,420,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,634,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,793,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,836,683 | CurrentTaxYearAmt |
| Total | $19,833,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,833,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651 | CurrentTaxYearAmt |
| Total | $34,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,867,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,140,254 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $917,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,536 | DepreciationAmt |
| Book Value | $734,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,291 | DepreciationAmt |
| Book Value | $55,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $789,370 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,909,892 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,909,892 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,909,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,612,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,612,815 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,612,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FEDERATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A "MORE-LIKELY-THAN-NOT" THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF JUNE 30, 2017, THE FEDERATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE FEDERATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE FEDERATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERFRIENDS OF KORET ISRAEL ECON DEV | |||||||
| 611 FRONT ST | SAN FRANCISCO | CA | 94111 | 943201147 | 501(C)(3) | $20,000 | GENERAL PURPOSES |
| AMERICAN JEWISH JOINT DISTRIB COMMITTEE | |||||||
| 711 3RD AVE | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $214,750 | GENERAL PURPOSES |
| BBYO - DC | |||||||
| 800 8TH ST NW | WASHINGTON | DC | 20001 | 311794932 | 501(C)(3) | $10,000 | GENERAL PURPOSES |
| BERKELEY HILLEL | |||||||
| 2736 BANCROFT WAY | BERKELEY | CA | 94709 | 521758790 | 501(C)(3) | $28,503 | GENERAL PURPOSES |
| BERKELEY MIDRASHA | |||||||
| 1301 OXFORD | BERKELEY | CA | 94709 | 942933210 | 501(C)(3) | $20,250 | GENERAL PURPOSES |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| 33 E 33RD ST | NEW YORK | NY | 10016 | 134092050 | 501(C)(3) | $229,900 | GENERAL PURPOSES |
| CONG BETH EMEK | |||||||
| 3400 NEVADA COURT | PLEASANTON | CA | 94566 | 942772595 | 501(C)(3) | $39,859 | GENERAL PURPOSES |
| CONGREGATION B'NAI TIKVAH | |||||||
| 25 HILLCROFT WAY | WALNUT CREEEK | CA | 94597 | 942824039 | 501(C)(3) | $64,965 | GENERAL PURPOSES |
| CONTRA COSTA MIDRASHA | |||||||
| 25 HILLCROFT WAY | WALNUT CREEK | CA | 94597 | 680171267 | 501(C)(3) | $11,500 | GENERAL PURPOSES |
| GRADUATE THEOLOGICAL UNION 1 | |||||||
| 2400 RIDGE ROAD | BERKELEY | CA | 94709 | 941581707 | 501(C)(3) | $25,000 | GENERAL PURPOSES |
| HEBREW FREE LOAN | |||||||
| 131 STEUART | SAN FRANCISCO | CA | 94105 | 941156545 | 501(C)(3) | GENERAL PURPOSES | |
| HILLEL INTERNATIONAL DC | |||||||
| 800 8TH ST NW | NEW YORK | NY | 20001 | 521844823 | 501(C)(3) | $47,800 | GENERAL PURPOSES |
| JTHE JEWISH NEWS WEEKLY | |||||||
| 225 BUSH ST | SAN FRANCISCO | CA | 94104 | 941089387 | 501(C)(3) | $34,200 | GENERAL PURPOSES |
| JCC OF THE EAST BAY | |||||||
| 1414 WALNUT ST | BERKELEY | CA | 94709 | 910995500 | 501(C)(3) | $84,632 | GENERAL PURPOSES |
| JEWISH FAMILY & COMMUNITY SERVICES | |||||||
| 2484 SHATTUCK AVE | BERKELEY | CA | 94706 | 943250304 | 501(C)(3) | $91,500 | GENERAL PURPOSES |
| JEWISH LEARNINGWORKS | |||||||
| 601 14TH AVENUE | SAN FRANCISCO | CA | 94118 | 941167406 | 501(C)(3) | $32,000 | GENERAL PURPOSES |
| KESHET SF | |||||||
| 284 ARMORY ST | JAMAICA PL | MA | 02130 | 481278664 | 501(C)(3) | $12,500 | GENERAL PURPOSES |
| MOISHE HOUSE - NAT'L | |||||||
| 440 SAXONY ROAD | ENCINATAS | CA | 92024 | 262599786 | 501(C)(3) | $18,000 | GENERAL PURPOSES |
| NCSY - WEST COAST OFFICE | |||||||
| 9831 W PICO VBLVD | LOS ANGELES | CA | 90035 | 135623717 | 501(C)(3) | $7,000 | GENERAL PURPOSES |
| OAKLAND HEBREW DAY SCHOOL | |||||||
| 5500 REDWOOD RD | OAKLAND | CA | 94619 | 943141287 | 501(C)(3) | $59,906 | GENERAL PURPOSES |
| TEHIYAH DAY SCHOOL | |||||||
| 2603 TASSAJARA AVE | EL CERRITO | CA | 94530 | 942612636 | 501(C)(3) | $63,906 | GENERAL PURPOSES |
| THE JEWISH COMM RELATIONS COUNCIL | |||||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | 941156335 | 501(C)(3) | $40,000 | GENERAL PURPOSES |
| THE JEWISH COMMUNITY FOUNDATION | |||||||
| 2121 ALLSTON WAY | BERKELEY | CA | 94720 | 946098382 | 501(C)(3) | $11,443 | GENERAL PURPOSES |
| THE JEWISH FED OF NORTH AMERICA | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 951319015 | 501(C)(3) | $455,117 | GENERAL PURPOSES |
| TRI-VALLEYTRI-CITIES MIDRASHA | |||||||
| 3400 NEVADA COURT | PLEASANTON | CA | 94566 | 943169004 | 501(C)(3) | $10,000 | GENERAL PURPOSES |
| URBAN ADAMAH | |||||||
| 1050 PARKER ST | BERKELEY | CA | 94710 | 274349643 | 501(C)(3) | $26,836 | GENERAL PURPOSES |
| URJ CAMP NEWMAN | |||||||
| 711 GRAND AVE | SAN RAFAEL | CA | 94901 | 501(C)(3) | $20,000 | GENERAL PURPOSES | |
| WILDERNESS TORAH | |||||||
| 2150 ALLSTON WAYSUITE 210 | BERKELEY | CA | 94704 | 454437061 | 501(C)(3) | $15,000 | GENERAL PURPOSES |
| BAY AREA MIDRASHA | |||||||
| 1316 UNIVERSITY AVE | BERKELEY | CA | 94702 | 943144434 | 501(C)(3) | $10,000 | GENERAL PURPOSES |
| BE'CHOL LASHONIJCR | |||||||
| 3198 FULTON ST | SAN FRANCISCO | CA | 94118 | 943307253 | 501(C)(3) | $10,000 | GENERAL PURPOSES |
| FRIENDS OF JCC KRAKOW | |||||||
| 74 LAFAYETTE AVE SUITE 101 | SUFFERN | NY | 10901 | 465714234 | 501(C)(3) | $50,000 | GENERAL PURPOSES |
| INDEPENDENT JEWISH WORLD CINEMA | |||||||
| PO BOX 4869 | WALNUT CREEK | CA | 94596 | 364821405 | 501(C)(3) | $19,015 | GENERAL PURPOSES |
| JEWISH COALITION FOR LITERACY | |||||||
| 131 STEUART ST 205 | SAN FRANCISCO | CA | 94105 | 941156335 | 501(C)(3) | $10,000 | GENERAL PURPOSES |
| JEWISH VOCATIONAL SERVICE | |||||||
| 225 BUSH ST | SAN FRANCISCO | CA | 94104 | 942213100 | 501(C)(3) | $5,000 | GENERAL PURPOSES |
| MAGNES COLLECTION | |||||||
| 2121 ALLSTON WAY | BERKELEY | CA | 94720 | 946103646 | 501(C)(3) | $10,000 | GENERAL PURPOSES |
| REUTLINGER COMMUNITY FOR JEWISH LIVING | |||||||
| 4000 CAMINO TASSAJARA | DANVILLE | CA | 94506 | 943201366 | 501(C)(3) | $73,000 | GENERAL PURPOSES |
| SANDY AND JEAN COLEN FAMILY FOUNDATION | |||||||
| 2121 ALLSTON WAY SUITE 200 | BERKELEY | CA | 94720 | 912172750 | 501(C)(3) | $617,220 | GENERAL PURPOSES |
| SHALOM BAYIT | |||||||
| PO BOX 2883 | BERKELEY | CA | 94702 | 861138700 | 501(C)(3) | $10,000 | GENERAL PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROFESSIONAL DEVELOPMENT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $450 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SELECTED GRANTS ARE SUBJECT TO REPORTING REQUIREMENTS. ALL GRANTS ARE GIVEN WITH THE UNDERSTANDING THAT FUNDS SHOULD BE DIRECTED TO THE PURPOSE SPECIFIED IN THE GRANT TRANSMITTAL LETTER. IF THERE IS CONCERN ABOUT FUNDS NOT BEING USED PROPERLY WE FOLLOW UP DIRECTLY WITH THE ORGANIZATION AND CAN REQUEST A REPORT AT THAT TIME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BRANDT | ||||||||||||||
| CEO | $124,132 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $72,000 | $0 | $196,132 | $0 | $0 | $0 |
| LISA TABAK | ||||||||||||||
| EXECUTIVE DIRECTOR | $163,620 | $0 | $0 | $0 | $0 | $0 | $32,409 | $0 | $0 | $0 | $196,029 | $0 | $0 | $0 |
| DENISE HARTER | ||||||||||||||
| CFO | $147,460 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $0 | $0 | $171,460 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $420,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE AVG PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NATHAN PETROWSKY IS THE BROTHER-IN-LAW OF MOSES LIBITZKY AND WORKS FOR THE COMPANY WHERE MOSES LIBITZKY IS THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE DRAFT OF THE 990 BEFORE FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHILE THERE IS NOT A COMPENSATION COMMITTEE, THE DIRECTOR OF OPERATIONS CONSULTS WITH THE JEWISH FEDERATIONS OF NORTH AMERICA TO DETERMINE A SALARY RANGE FOR AN OPEN POSITION IN A FOUNDATION OR FEDERATION OF OUR SIZE. THE SALARY IS THEN DETERMINED AFTER CONSULTATION WITH THE CEO AND THE PRESIDENT OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 ALLSTON WAY SUITE 200 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946098382 | EIN |
| Primary Activities | FUNDRAISING TO SUPPORT JEWISH ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE JEWISH COMMUNITY FOUNDATION | ||
| O | $1,017,703 | COST |
| THE JEWISH COMMUNITY FOUNDATION | ||
| Q | $1,017,703 | ACTUAL REIMBURSEMENT |
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