JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201841349349302314
Schema version
2016v3.1
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)
Return2018-05-14T09:38:03-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364818378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPOOR BUNCH FRANZBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1877 EXECUTIVE CENTER DR W STE 100AddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337022470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590697685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PINELLAS ANDBusinessNameLine1Txt
Business Name Line2PASCO COUNTIESFL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAL HERSHKOWITZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7275303223PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDI E KRAUSPreparerPersonNm
PTINP00022954PTIN
Phone7278889200PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,920,761GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHPINELLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE JEWISH FEDERATION OF PINELLAS AND PASCO COUNTIES ENGAGES IN SERVICES, ACTIVITIES, AND FUNDRAISING INITIATIVES THAT ACTIVATE OUR SIX KEY AREAS OF OPERATION: ISRAEL EDUCATION AND ADVOCACY; INFORMATION RESOURCE AND REFERRAL; COMMUNITY EDUCATION PLANNING AND PARTNERSHIP; BUILDING JEWISH IDENTITY AND CULTURE; CARING FOR OUR MOST VULNERABLE; AND ISRAEL PROGRAM SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers192TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,020,083PYContributionsGrantsAmt
CY Contributions Grants$1,854,159CYContributionsGrantsAmt
CY Program Service Revenue$56,764CYProgramServiceRevenueAmt
PY Investment Income$7,775PYInvestmentIncomeAmt
CY Investment Income$9,838CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,027,858PYTotalRevenueAmt
CY Total Revenue$1,920,761CYTotalRevenueAmt
PY Grants And Similar Paid$487,837PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$617,565CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$345,037CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,352CYTotalFundraisingExpenseAmt
PY Other Expenses$243,568PYOtherExpensesAmt
CY Other Expenses$360,735CYOtherExpensesAmt
PY Total Expenses$987,919PYTotalExpensesAmt
CY Total Expenses$1,323,337CYTotalExpensesAmt
PY Revenues Less Expenses$2,039,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$597,424CYRevenuesLessExpensesAmt
Total Assets BOY$4,574,750TotalAssetsBOYAmt
Total Assets EOY$5,357,611TotalAssetsEOYAmt
Total Liabilities BOY$112,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,462,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,241,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JEWISH FEDERATION OF PINELLAS AND PASCO COUNTIES ENGAGES IN SERVICES, ACTIVITIES, AND FUNDRAISING INITIATIVES THAT ACTIVATE OUR SIX KEY AREAS OF OPERATION: ISRAEL EDUCATION AND ADVOCACY; INFORMATION RESOURCE AND REFERRAL; COMMUNITY EDUCATION PLANNING AND PARTNERSHIP; BUILDING JEWISH IDENTITY AND CULTURE; CARING FOR OUR MOST VULNERABLE; AND ISRAEL PROGRAM SUPPORT.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,011,965ExpenseAmt
Grant$617,565GrantAmt
Revenue$56,764RevenueAmt
DescALLOCATIONS AND PROGRAM EXPENSES SUPPORT THE FOLLOWING: ISRAEL EDUCATION AND ADVOCACY (E.G. JCRC, FED FELLOWS ISRAEL TRIPS); INFORMATION RESOURCE AND REFERRAL (E.G. JEWISH PRESS, COMMUNITY CALENDAR); COMMUNITY EDUCATION PLANNING AND PARTNERSHIP (E.G. DEMOGRAPHIC STUDY); BUILDING JEWISH IDENTITY AND CULTURE (E.G. HILLELS OF FL SUNCOAST, JEWISH WAR VETS, FLORIDA HOLOCAUST MUSEUM, CAMP SCHOLARSHIPS, ISRAEL INDEPENDENCE DAY, JEWISH COMMUNITY CAMP); CARING FOR OUR MOST VULNERABLE (E.G. JEWISH BURIAL SOCIETY, GCJFCS, MENORAH MANOR, BENJAMIN TOWER); AND ISRAEL PROGRAM SUPPORT (E.G. BIRTHRIGHT ISRAEL, ETHIOPIAN NATIONAL PROJECT, LEKET ISRAEL).Desc
Total Program Service Expenses$1,011,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILIE SOCASHPersonNm
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE KLEIN
PRESIDENTYes (X)Yes (X)$0$0$0
MARGOT BENSTOCK
PAST PRESIDEYes (X)Yes (X)$0$0$0
HAL HERSHKOWITZ
TREASURERYes (X)Yes (X)$0$0$0
JAMES ARESTY
DIRECTORYes (X)$0$0$0
DAVID BERNSTEIN
DIRECTORYes (X)$0$0$0
ERIC LYNN
DIRECTORYes (X)$0$0$0
ALIZA NORSTEIN
SECRETARYYes (X)Yes (X)$0$0$0
LOUIS ORLOFF
DIRECTORYes (X)$0$0$0
KAREN REICH
DIRECTORYes (X)$0$0$0
TONI RINDE
DIRECTORYes (X)$0$0$0
BRIAN ROLFE
DIRECTORYes (X)$0$0$0
LES RUBIN
DIRECTORYes (X)$0$0$0
STEVE SCHWERSKY
DIRECTORYes (X)$0$0$0
JAN SHER
DIRECTORYes (X)$0$0$0
EZRA SINGER
DIRECTORYes (X)$0$0$0
CLAIRE STIGLITZ
DIRECTORYes (X)$0$0$0
RABBI DANIEL TREISER
DIRECTORYes (X)$0$0$0
EMILIE SOCASH
EXECUTIVE DI$109,801$27,450$6,12932.008.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$27,450TotReportableCompRltdOrgAmt
Total Other Compensation$6,129TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,854,159AllOtherContributionsAmt
Noncash Contributions$62,055NoncashContributionsAmt
Total Contributions$1,854,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM SERVICE REVENUE$35,965$35,965
CAMP REVENUE$20,799$20,799
FieldValueIRS element (for citing)
Total Program Service Revenue$56,764TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,838TotalRevenueColumnAmt
Related Or Exempt Func Income$9,838RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,920,761TotalRevenueColumnAmt
Related Or Exempt Func Income$66,602RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$573,915TotalAmt
Program Services$573,915ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,650TotalAmt
Program Services$43,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,300TotalAmt
Program Services$57,494ProgramServicesAmt
Management And General$35,670ManagementAndGeneralAmt
Fundraising$41,136FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,768TotalAmt
Program Services$127,221ProgramServicesAmt
Management And General$25,333ManagementAndGeneralAmt
Fundraising$29,214FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,991TotalAmt
Program Services$4,278ProgramServicesAmt
Management And General$2,654ManagementAndGeneralAmt
Fundraising$3,059FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,978TotalAmt
Program Services$8,124ProgramServicesAmt
Management And General$5,040ManagementAndGeneralAmt
Fundraising$5,814FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$6,207ProgramServicesAmt
Management And General$3,851ManagementAndGeneralAmt
Fundraising$4,442FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,942TotalAmt
Program Services$6,900ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$1,824FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,241TotalAmt
Program Services$10,785ProgramServicesAmt
Management And General$3,028ManagementAndGeneralAmt
Fundraising$17,428FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,542TotalAmt
Program Services$24,250ProgramServicesAmt
Management And General$4,780ManagementAndGeneralAmt
Fundraising$6,512FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,616TotalAmt
Program Services$7,993ProgramServicesAmt
Management And General$4,415ManagementAndGeneralAmt
Fundraising$5,208FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,761TotalAmt
Program Services$4,179ProgramServicesAmt
Management And General$2,593ManagementAndGeneralAmt
Fundraising$2,989FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,256TotalAmt
Program Services$1,394ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOP JEWISH FOUNDATION$49,383$49,383
TRANSFORMATIONAL PROGRAMS$37,946$37,946
OTHER EXPENSES$30,037$8,315$19,603$2,119
PROGRAM EXPENSES$21,310$7,639$13,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,201TotalAmt
Program Services$64,355ProgramServicesAmt
Management And General$9,454ManagementAndGeneralAmt
Fundraising$27,392FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,323,337TotalAmt
Program Services$1,011,965ProgramServicesAmt
Management And General$100,020ManagementAndGeneralAmt
Fundraising$211,352FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,943BOYAmt
EOY$49,312EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$419,705BOYAmt
EOY$332,532EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,446,489BOYAmt
EOY$341,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,937BOYAmt
EOY$37,358EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$177,940BOYAmt
EOY$168,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,467,736BOYAmt
EOY$4,429,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,574,750BOYAmt
EOY$5,357,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,908BOYAmt
EOY$73,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,764BOYAmt
EOY$42,076EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,672BOYAmt
EOY$115,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$446,302BOYAmt
EOY$576,870EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,988,430BOYAmt
EOY$3,604,924EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,027,346BOYAmt
EOY$1,059,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,462,078BOYAmt
EOY$5,241,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,574,750BOYAmt
EOY$5,357,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$597,424ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,287NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$147,001OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,012,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,007,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,083CurrentTaxYearMinus1YearAmt
Current Tax Year$1,628,857CurrentTaxYearAmt
Total$5,579,479TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,012,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,007,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,083CurrentTaxYearMinus1YearAmt
Current Tax Year$1,628,857CurrentTaxYearAmt
Total$5,579,479TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$613,590SubstantialContributorsTotAmt
Public Support Total170$4,965,889PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,775CurrentTaxYearMinus1YearAmt
Current Tax Year$6,360CurrentTaxYearAmt
Total$42,565TotalAmt
FieldValueIRS element (for citing)
Total Support$5,622,044TotalSupportAmt
Gross Receipts Rltd Activities$66,602GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88330PublicSupportCY170Pct
Public Support PY1700.93140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,027,346BeginningYearBalanceAmt
Contributions$2,619,622ContributionsAmt
Investment Earnings Or Losses$180,772InvestmentEarningsOrLossesAmt
Other Expenditures$34,847OtherExpendituresAmt
End Year Balance$3,792,893EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,056,983BeginningYearBalanceAmt
Contributions$1,070ContributionsAmt
Investment Earnings Or Losses-$2,774InvestmentEarningsOrLossesAmt
Other Expenditures$27,933OtherExpendituresAmt
End Year Balance$1,027,346EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,053,098BeginningYearBalanceAmt
Contributions$38,889ContributionsAmt
Investment Earnings Or Losses$10,079InvestmentEarningsOrLossesAmt
Other Expenditures$45,083OtherExpendituresAmt
End Year Balance$1,056,983EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,602BeginningYearBalanceAmt
Contributions$1,169ContributionsAmt
Investment Earnings Or Losses$110,996InvestmentEarningsOrLossesAmt
Other Expenditures$24,669OtherExpendituresAmt
End Year Balance$1,053,098EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$905,214BeginningYearBalanceAmt
Investment Earnings Or Losses$78,190InvestmentEarningsOrLossesAmt
Other Expenditures$17,802OtherExpendituresAmt
End Year Balance$965,602EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,000OtherCostOrOtherBasisAmt
Depreciation$67,563DepreciationAmt
Book Value$167,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,829OtherCostOrOtherBasisAmt
Depreciation$81,088DepreciationAmt
Book Value$741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$168,178TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUND$2,732,897
INTEREST IN ASSETS TOP JEWISH FOUND$1,059,996
TOP UNRESTRICTED FUND$586,666
NOTES RECEIVABLE$40,000
PASSPORT TO ISRAEL$9,268
STATE OF ISRAEL BONDS$350
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,429,177TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATED GIFTS PAYABLE$21,223
PASSPORT TO ISRAEL PAYABLE$20,853
FieldValueIRS element (for citing)
Total Liability$42,076TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,093,970TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,287NetUnrealizedGainsInvstAmt
Other Revenue$137,922OtherRevenueAmt
Revenue Not Reported$173,209RevenueNotReportedAmt
Revenue Subtotal$1,920,761RevenueSubtotalAmt
Total Revenue Per Form990$1,920,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,461,259TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$137,922OtherExpensesIncludedAmt
Expenses Not Reported$137,922ExpensesNotReportedAmt
Expenses Subtotal$1,323,337ExpensesSubtotalAmt
Total Expenses Per Form990$1,323,337TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ANNUAL DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUNDS ARE USED TO PAY THE ALLOCATIONS TO BENEFICIAY AGENCIES IN SUPPORT OF THE CONTINUING PROGRAMS OF THOSE AGENCIES AS WELL AS FUNDING OTHER PROGRAMS OF THE ORGANIZATION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXP REIMB BY TOP 137,922
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXP REIMB BY TOP 137,922

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GULFCOAST JEWISH FAMILY SERVICES
14041 ICOT BLVDCLEARWATERFL33760591229354$100,000SUPPORT PROGRAMMING
HILLELS OF FL SUNCOAST
PO BOX 290756TAMPAFL33687521758800$26,000SUPPORT PORGRAMMING
JEWISH BURIAL SOCIETY
200 CENTRAL AVEST PETERSBURGFL33701273987885$10,000SUPPORT PROGRAMMING
JEWISH FEDERATIONS OF NO AMERICA
PO BOX 157NEW YORKNY10268131624240$220,789SUPPORT PROGRAMMING
MENORAH MANOR
255 59TH STREET NORTHST PETERSBURGFL33710592269292$16,340SUPPORT PROGRAMMING
THE PHILIP BENJAMIN TOWER
250 58TH STREET NORTHST PETERSBURGFL33710593508126$10,000SUPPORT PROGRAMMING
FLORIDA HOLOCAUST MUSEUM
55 5TH STREET SOUTHST PETERSBURGFL33701592981494$10,000SUPPORT PROGRAMMNG
TAMPA BAY HOLOCAUST SCHOLARSHIP
1731 E SEVENTH AVETAMPAFL33765811453008$12,000SUPPORT PROGRAMMING
TOP JEWISH FOUNDATION
13009 COMMUNITY CAMPUS DRIVETAMPAFL33625592053655$12,500DEMOGRAPHIC STUDY

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient27RecipientCnt
Cash Grant$43,650CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$62,055NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE VALUE NYSEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE JEWISH FEDERATION OF PINELLAS AND PASCO COUNTIES ENGAGES IN SERVICES, ACTIVITIES, AND FUNDRAISING INITIATIVES THAT ACTIVATE OUR SIX KEY AREAS OF OPERATION: ISRAEL EDUCATION AND ADVOCACY; INFORMATION RESOURCE AND REFERRAL; COMMUNITY EDUCATION PLANNING AND PARTNERSHIP; BUILDING JEWISH IDENTITY AND CULTURE; CARING FOR OUR MOST VULNERABLE; AND ISRAEL PROGRAM SUPPORT.
FORM 990, PAGE 2, PART III, LINE 2THE JEWISH COMMUNITY CAMP WAS OFFERED FOR THE FIRST TIME DURING THE CURRENT FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 7APER THE ORGANIZATION BY-LAWS, THE FEDERATION IS GOVERNED BY THE BOARD OF DIRECTORS WHICH ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 8BINDIVIDUAL COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE FORM 990 WITH THE CPA WHO PREPARES THE RETURN. AFTER THIS REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION MONITORS COMPLIANCE WITH POLICY BY REQUESTING ANNUAL CONFLICT OF INTEREST FORMS FROM ALL OFFICERS AND DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD RECEIVES COMPARABLE SALARY LIST FROM UJC FOR ALL PROFESSIONAL POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD RECEIVES COMPARABLE SALARY LIST FROM UJC FOR ALL PROFESSIONAL POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9CHANGE IN TOP ENDOWMENT 114,351 CHANGE IN TOP BENEFICIAL INTEREST 32,650 TOTAL 147,001

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JFEDPPC ACQUISITION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING COPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISHBusinessNameLine1Txt
Business Name Line2FEDERATION OF PINELLAS & PASCOBusinessNameLine2Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOP JEWISH FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113009 COMMUNITY CAMPUS DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd
FieldValueIRS element (for citing)
EIN592053655EIN
Primary ActivitiesDONATIONSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

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