UJA FEDERATION OF GREENWICH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UJA FEDERATION OF GREENWICH INC (EIN 06-6068624)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349310195
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)
Return2017-11-15T13:48:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061325235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dylewsky Goldberg & Brenner LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 Oak StreetAddressLine1Txt
CityStamfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066068624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UJA Federation of Greenwich IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUJAFBusinessNameControlTxt
Phone2036221434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Holly Hill LaneAddressLine1Txt
CityGreenwichCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPamela EhrenkranzPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2036221434PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott M BrennerPreparerPersonNm
PTINP01247233PTIN
Phone2039758830PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.56.36.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm14:48:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id580987208DB90260188887F7A649DD137FEC9138AtSubmissionCreationDeviceId
At Submission Filing Device Id817252AD33D7940EC893A59D4D6CB92B4C783F05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPamela EhrenkranzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Holly Hill LaneAddressLine1Txt
CityGreenwichCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,106,435GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ujafedgreenwich.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionConducts federated campaigning in the greater Greenwich Connecticut area for Jewish organizations and programs.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,880,266PYContributionsGrantsAmt
CY Contributions Grants$1,865,239CYContributionsGrantsAmt
PY Program Service Revenue$110,067PYProgramServiceRevenueAmt
CY Program Service Revenue$110,570CYProgramServiceRevenueAmt
PY Investment Income$1,013PYInvestmentIncomeAmt
CY Investment Income$9,947CYInvestmentIncomeAmt
PY Other Revenue$65,686PYOtherRevenueAmt
CY Other Revenue$61,229CYOtherRevenueAmt
PY Total Revenue$2,057,032PYTotalRevenueAmt
CY Total Revenue$2,046,985CYTotalRevenueAmt
PY Grants And Similar Paid$1,199,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,155,664CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$487,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$471,820PYOtherExpensesAmt
CY Other Expenses$401,367CYOtherExpensesAmt
PY Total Expenses$2,159,116PYTotalExpensesAmt
CY Total Expenses$2,052,762CYTotalExpensesAmt
PY Revenues Less Expenses-$102,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,777CYRevenuesLessExpensesAmt
Total Assets BOY$2,000,776TotalAssetsBOYAmt
Total Assets EOY$2,170,506TotalAssetsEOYAmt
Total Liabilities BOY$939,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,098,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,060,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,071,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe UJA Federation of Greenwich is committed to the preservation, enrichment and continuity of the Jewish people and to the enhancement of Jewish life in Greenwich, North America, Israel, and throughout the world. Central to our mission is a community built on the Jewish ideal of tzedakah: charity, righteousness and social justice. It is our support for local programs, agencies and the humanitarian work of the United Jewish Communities, that enriches local, national and international Jewish life. Believing that each Jew is responsible one for another, we have a unique opportunity to strengthen our Jewish community, to improve the quality of life and to bring dignity to all people. We believe that it is our obligation to identify, educate and encourage members of the community to assume leadership roles and to serve as role models for future generations. To accomplish this mission, we are building a vibrant and inclusive Jewish community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,155,664ExpenseAmt
Grant$1,155,664GrantAmt
DescAllocations to agencies: the federation makes allocations to agencies in the current year from campaign revenues of the prior year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$897,098ExpenseAmt
Revenue$110,570RevenueAmt
DescEducational and community development: a broad offering of educational and community development programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,052,762TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2036221434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Holly Hill LaneAddressLine1Txt
CityGreenwichCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Marc Abrams
Board Member1.00Yes (X)$0$0$0
Rabbi Vicki Axe
Board Member1.00Yes (X)$0$0$0
Jane Batkin
Board Member1.00Yes (X)$0$0$0
Bran Berni
Board Member1.00Yes (X)$0$0$0
Stuart Berni
Board Member1.00Yes (X)$0$0$0
Ellen Davis
JCC Chair1.00Yes (X)$0$0$0Yes (X)
Michael Delikat
Board Member1.00Yes (X)$0$0$0
Alice Delikat
Board Member1.00Yes (X)$0$0$0
Rabbi Yossi Deren
Board Member1.00Yes (X)$0$0$0
Martin Flashner
Major Gift Chair1.00Yes (X)$0$0$0Yes (X)
Ken Florin
Board Member1.00Yes (X)$0$0$0
Rabbi Mark Golub
Board Member1.00Yes (X)$0$0$0
Rabbi Mitchell Hurvitz
Board Member1.00Yes (X)$0$0$0
Bryanna Kallman
Board Member1.00Yes (X)$0$0$0
Silvina Knoll
President of WP Board1.00Yes (X)$0$0$0Yes (X)
Ben Kriegler
Board Member1.00Yes (X)$0$0$0
Adam Leader
Board Member1.00Yes (X)$0$0$0
Selma Maisel
Board Member1.00Yes (X)$0$0$0
Joan Mann
Board Member1.00Yes (X)$0$0$0
Rick Mason
Board Member1.00Yes (X)$0$0$0
David Messer
Board Member1.00Yes (X)$0$0$0
Amanda Miller
Board Member1.00Yes (X)$0$0$0
Brian Neilinger
Chairman of the Board1.00Yes (X)$0$0$0Yes (X)
Dahni Nisinzweig
Board Member1.00Yes (X)$0$0$0
Jeffrey Norton
Board Member1.00Yes (X)$0$0$0
Walter Primoff
Treasurer1.00Yes (X)$0$0$0Yes (X)
Ellen Schapps Richman
Board Member1.00Yes (X)$0$0$0
Wendy Schreiber
Board Member1.00Yes (X)$0$0$0
Scott Simon
President1.00Yes (X)$0$0$0Yes (X)
Andrew Sklarz
Board Member1.00Yes (X)$0$0$0
Helen Stark
Board Member1.00Yes (X)$0$0$0
Carolyn Surgent
Board Member1.00Yes (X)$0$0$0
Jeffrey Toback
Board Member1.00Yes (X)$0$0$0
Jane Weitzman
Board Member1.00Yes (X)$0$0$0
Jordan Yarett
Board Member1.00Yes (X)$0$0$0
Nancy Zisson
Board Member1.00Yes (X)$0$0$0
Pamela Ehrenkranz
Executive Director28.00$207,522$0$27,971Yes (X)12.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,971TotalOtherCompensationAmt
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
Federated Campaigns$1,865,239FederatedCampaignsAmt
Noncash Contributions$59,342NoncashContributionsAmt
Total Contributions$1,865,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram revenue & FeesDesc
Business900099BusinessCd
Total Revenue Column$110,570TotalRevenueColumnAmt
Related Or Exempt Func Income$110,570RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$958TotalRevenueColumnAmt
Exclusion$958ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,989SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,989SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,989TotalRevenueColumnAmt
Exclusion$8,989ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,620FundraisingGrossIncomeAmt
Fundraising Direct Expenses$59,450FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,830TotalRevenueColumnAmt
Exclusion-$34,830ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Facility Reimbursement900099$91,446$91,446
Other Revenue900099$4,613$4,613
FieldValueIRS element (for citing)
Other Revenue Total$96,059OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,046,985TotalRevenueColumnAmt
Related Or Exempt Func Income$110,570RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,176ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,155,664TotalAmt
Program Services$1,155,664ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$428,393TotalAmt
Program Services$428,393ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,196TotalAmt
Program Services$34,196ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,142TotalAmt
Program Services$33,142ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,484TotalAmt
Program Services$1,484ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,125TotalAmt
Program Services$13,125ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,809TotalAmt
Program Services$16,809ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,253TotalAmt
Program Services$5,253ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,273TotalAmt
Program Services$34,273ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,496TotalAmt
Program Services$5,496ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,261TotalAmt
Program Services$12,261ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,470TotalAmt
Program Services$34,470ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,477TotalAmt
Program Services$13,477ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Program supplies and ex$198,905$198,905
Campaign supplies and e$19,876$19,876
Equipment rental and se$10,993$10,993
Professional Developmen$10,631$10,631

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,314TotalAmt
Program Services$24,314ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,052,762TotalAmt
Program Services$2,052,762ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$903,239BOYAmt
EOY$705,487EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$192,141BOYAmt
EOY$493,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,416BOYAmt
EOY$39,697EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,403,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$724,502LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$712,764BOYAmt
EOY$678,574EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$149,419BOYAmt
EOY$251,996EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,797BOYAmt
EOY$1,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,776BOYAmt
EOY$2,170,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,108BOYAmt
EOY$82,782EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$136,104BOYAmt
EOY$335,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,775BOYAmt
EOY$7,595EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$176,132BOYAmt
EOY$120,050EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,716BOYAmt
EOY$553,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$939,835BOYAmt
EOY$1,098,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$709,457BOYAmt
EOY$610,725EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,684BOYAmt
EOY$256,015EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,800BOYAmt
EOY$204,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,060,941BOYAmt
EOY$1,071,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,000,776BOYAmt
EOY$2,170,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,376NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,070,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,006,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,880,266CurrentTaxYearMinus1YearAmt
Current Tax Year$1,865,239CurrentTaxYearAmt
Total$8,135,380TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,070,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,006,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,880,266CurrentTaxYearMinus1YearAmt
Current Tax Year$1,865,239CurrentTaxYearAmt
Total$8,135,380TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,377,980SubstantialContributorsTotAmt
Public Support Total170$3,757,400PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,459CurrentTaxYearMinus1YearAmt
Current Tax Year$101,393CurrentTaxYearAmt
Total$336,658TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,243CurrentTaxYearMinus1YearAmt
Current Tax Year$4,613CurrentTaxYearAmt
Total$120,422TotalAmt
FieldValueIRS element (for citing)
Total Support$8,592,460TotalSupportAmt
Gross Receipts Rltd Activities$454,027GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43730PublicSupportCY170Pct
Public Support PY1700.51240PublicSupportPY170Pct
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$168,337BeginningYearBalanceAmt
End Year Balance$168,337EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,220BeginningYearBalanceAmt
Investment Earnings Or Losses-$194InvestmentEarningsOrLossesAmt
Other Expenditures$4,689OtherExpendituresAmt
End Year Balance$168,337EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,657BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$1,395InvestmentEarningsOrLossesAmt
Other Expenditures$3,832OtherExpendituresAmt
End Year Balance$173,220EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,631BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
Other Expenditures$3,981OtherExpendituresAmt
End Year Balance$75,657EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,006BeginningYearBalanceAmt
Contributions$19,623ContributionsAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$79,631EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$952,946OtherCostOrOtherBasisAmt
Depreciation$597,555DepreciationAmt
Book Value$355,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,789OtherCostOrOtherBasisAmt
Depreciation$126,947DepreciationAmt
Book Value$3,842BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,341OtherCostOrOtherBasisAmt
Book Value$19,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$678,574TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVanguard investment portfolioDesc
Book Value$251,996BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$251,996TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Agency Liabilities$551,330
Interest rate swap agreement liability$1,901
FieldValueIRS element (for citing)
Total Liability$553,231TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The primary investment objective is to preserve capital and minimize investment risk.
Part X, Line 2:The Federation evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2015, the Federation does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.
Part XI, Line 2d - Other Adjustments:Unrealized gain on interest rate swap Contributions received on behalf of affiliate filing separately
Part XII, Line 2d - Other Adjustments:Program expenses of affiliate, filing separately

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12016 GalaEvent1Nm
Gross Receipts Event1$12,960GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$12,960GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,225RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,450FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,732OtherDirectExpensesEvent1Amt
Event22016 Fall BrunchEvent2Nm
Gross Receipts Event2$11,660GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$11,660GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,410RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,496FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,136OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,620GrossReceiptsTotalAmt
Gross Revenue Total Events$24,620GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,635RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,946FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,868OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,449DirectExpenseSummaryEventsAmt
Net Income Summary-$34,829NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Jewish Joint Distribution Committee
711 Third AvenueNew YorkNY10017131656634501(c)(3)$640,000As per organization's exempt purpose
Jewish Family Services of Greenwich
One Holly LaneGreenwichCT06830061073590501(c)(3)$155,000As per organization's exempt purpose
Jewish Home for the Elderly
175 Jefferson StreetFairfieldCT06825060846991501(c)(3)$10,000As per organization's exempt purpose
Bicultural Day School
2186 High Ridge RoadStamfordCT06903060731793501(c)(3)$15,000As per organization's exempt purpose
University of Connecticut Hillel
54 N Eagleville RoadStorrsCT06268066071635501(c)(3)$34,000As per organization's exempt purpose
Solomon Schecter Day School
555 West Hartsdale AvenueHartsdaleNY105301015412063123501(c)(3)$20,000As per organization's exempt purpose
Southern New England Consortium
200 Fisher DriveAvonCT06001201475524501(c)(3)$25,000As per organization's exempt purpose
Carmel Academy
270 Lake AvenueGreenwichCT06830134013334501(c)(3)$95,000As per organization's exempt purpose
Jewish Federations of North America
25 Broadway Suite 1700New YorkNY10004510172429501(c)(3)$144,164As per organization's exempt purpose
Jewish High SchoolScholarships
1937 W Main StreetStamfordCT06902205952939501(c)(3)$7,500As per organization's exempt purpose
Metropolitan Council on Jewish Poverty
77 Water Street 7th FloorNew YorkNY100054401132738818501(c)(3)$10,000As per organization's exempt purpose

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAll allocations of available funds are recommended by the allocation committee of the Board of Directors and approved by the entire Board of Directors. Local agencies in the United States submit requests to UJA for assistance. Representatives of these organizations in all cases appear before the committee to explain their mission and submit a request, including their audited financial statements, and in many cases a mid year report.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonPamela EhrenkranzPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$207,522BaseCompensationFilingOrgAmt
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$27,971NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$235,493TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$59,342NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The following board members are married to each other: Stuart & Bran Berni, Michael & Alice Delikat.
Form 990, Part VI, Section B, line 11bThe form 990 is reviewed by the Executive Director and members of the executive board before it is filed.
Form 990, Part VI, Section B, line 12cThe organization has a conflict of interest policy in place which is monitored annually.
Form 990, Part VI, Section B, line 15aThe compensation for the Executive Director must be approved by the Board of Directors.
Form 990, Part VI, Section C, line 19The form 990 and other documents are available at the agency's office to any person making a request.
Form 990, Part XII, Line 2CThe organization has a committee that is responsible for overseeing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JCC Greenwich IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Holly Hill LaneAddressLine1Txt
CityGreenwichCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
EIN452457452EIN
Primary ActivitiesEnrich the cultural, spiritual and social life of Greenwich.PrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status170(b)(1)(a)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JCC Greenwich Inc
NBudgeted allocation
JCC Greenwich Inc
OBudgeted allocation

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