JEWISH FEDERATION OF ULSTER COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF ULSTER COUNTY INC (EIN 14-1374486)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-27
IRS object ID
201711179349300121
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)
Return2017-04-27T13:04:50-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel D Gagnon CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 Fair StAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141374486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Ulster County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone8453388131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Albany AvenueAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHarriet MillerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis RaskPreparerPersonNm
PTINP01773276PTIN
Phone8453313600PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$241,180GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ucjf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo further the welfare of the Jewish community in and around Ulster County New York, foster cooperation among the organizations in the area. The Federation also strives to unite the Jewish community in social welfare and cultural programs and to distribute funds for the support of the Jewish causes.ActivityOrMissionDesc
Voting Members Governing Body256VotingMembersGoverningBodyCnt
Voting Members Independent256VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$403,869PYContributionsGrantsAmt
CY Contributions Grants$152,588CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,773PYInvestmentIncomeAmt
CY Investment Income$19,789CYInvestmentIncomeAmt
PY Other Revenue$25,393PYOtherRevenueAmt
CY Other Revenue$27,826CYOtherRevenueAmt
PY Total Revenue$439,035PYTotalRevenueAmt
CY Total Revenue$200,203CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,723CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,086CYTotalFundraisingExpenseAmt
PY Other Expenses$145,929PYOtherExpensesAmt
CY Other Expenses$159,567CYOtherExpensesAmt
PY Total Expenses$191,418PYTotalExpensesAmt
CY Total Expenses$202,290CYTotalExpensesAmt
PY Revenues Less Expenses$247,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,087CYRevenuesLessExpensesAmt
Total Assets BOY$1,392,929TotalAssetsBOYAmt
Total Assets EOY$1,394,314TotalAssetsEOYAmt
Total Liabilities BOY$44,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,348,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,351,955NetAssetsOrFundBalancesEOYAmt
MissionTo further the welfare of the Jewish community in and around Ulster County New York, foster cooperation among the organizations in the area. The Federation also strives to unite the Jewish community in social welfare and cultural programs and to distribute funds for the support of the Jewish causes.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$165,987ExpenseAmt
Revenue$129,477RevenueAmt
DescCULTRUAL AND EDUCATIONAL PROGRAMS TO BE ABLE TO PROVIDE AWARDS AND SCHOLARSHIPS TO THE LOCAL JEWISH COMMUNITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,156ExpenseAmt
Revenue$23,111RevenueAmt
DescTHE MISSION OF THE REHR CENTER IS TO PROVIDE AN INSTITUTION THAT WORKS TO DOCUMENT, EMBRANCE, AND PROMOTE REGIONAL CULTURAL HISTORY AND DIVERSITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$188,143TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members256GoverningBodyVotingMembersCnt
Independent Voting Member256IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan TannenPersonNm
Phone8453388131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Albany AvenueAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Harriet Miller
President2.000.00Yes (X)Yes (X)$0$0$0
Gail Levy
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Rita Eckstein
Director2.000.00Yes (X)$0$0$0
Nat Borsky
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Bernie King-Smith
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Sandy Borsky
Director2.000.00Yes (X)$0$0$0
Barbara Blas
Director2.000.00Yes (X)$0$0$0
Barbara Cohen
Director2.000.00Yes (X)$0$0$0
Joseph Cohen
Director2.000.00Yes (X)$0$0$0
Bruria Bodek Falik
Director2.000.00Yes (X)$0$0$0
Carol Super Gold
Director2.000.00Yes (X)$0$0$0
Geoffrey Miller
Director2.000.00Yes (X)$0$0$0
Sara Rabbino
Director2.000.00Yes (X)$0$0$0
Charles Shanok
Director2.000.00Yes (X)$0$0$0
Ellen Triebwasser
Director2.000.00Yes (X)$0$0$0
Rabbi Yitzchok Hecht
Director2.000.00Yes (X)$0$0$0
Rabbi Jonathan Kliger
Director2.000.00Yes (X)$0$0$0
Rabbi Yael Romer
Director2.000.00Yes (X)$0$0$0
Rabbi William Strongin
Director2.000.00Yes (X)$0$0$0
Rabbi Moshe Plotkin
Director2.000.00Yes (X)$0$0$0
Rabbi Avrohom Itkin
Director2.000.00Yes (X)$0$0$0
Rabbi Shlomie Deren
Director2.000.00Yes (X)$0$0$0
Lisa King-Smith
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Shir Yaakov Feit
Director2.000.00Yes (X)$0$0$0
Pamela Tack
Director2.000.00Yes (X)$0$0$0
Joan Tannen CPA MBA
Director2.000.00Yes (X)$0$0$0
Reb Sally Shore Wittenberg
Director2.000.00Yes (X)$0$0$0
Shula Aizer
Director2.000.00Yes (X)$0$0$0
Lally Steckman
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$152,588AllOtherContributionsAmt
Total Contributions$152,588TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,789TotalRevenueColumnAmt
Exclusion$19,789ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,125FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,977FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,148TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNewsletter AdvertisingDesc
Business541800BusinessCd
Total Revenue Column$3,678TotalRevenueColumnAmt
Related Or Exempt Func Income$3,678RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,678OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,203TotalRevenueColumnAmt
Related Or Exempt Func Income$3,678RelatedOrExemptFuncIncomeAmt
Exclusion$19,789ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,349TotalAmt
Program Services$37,382ProgramServicesAmt
Management And General$1,574ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,374TotalAmt
Program Services$3,205ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,140TotalAmt
Program Services$3,933ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Management And General$4,694ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,576TotalAmt
Program Services$3,397ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,665TotalAmt
Program Services$7,282ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$41,500TotalAmt
Program Services$39,425ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,622TotalAmt
Program Services$24,622ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Program Services$3,040ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Reher Facility$22,156$22,156
Committee Programs/Newsletter$22,011$22,011
Family Svcs/Education/Communit$11,080$11,080
Equipment Rental$3,176$3,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,747TotalAmt
Program Services$7,434ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,290TotalAmt
Program Services$188,143ProgramServicesAmt
Management And General$13,061ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,083BOYAmt
EOY$44,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$183,303BOYAmt
EOY$188,719EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$870,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$772,802BOYAmt
EOY$749,148EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$377,596BOYAmt
EOY$396,845EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,145BOYAmt
EOY$14,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,392,929BOYAmt
EOY$1,394,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,558BOYAmt
EOY$42,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,558BOYAmt
EOY$42,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,905BOYAmt
EOY$1,343,802EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,466BOYAmt
EOY$8,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,348,371BOYAmt
EOY$1,351,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,392,929BOYAmt
EOY$1,394,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,087ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,671NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,417CurrentTaxYearMinus1YearAmt
Current Tax Year$152,588CurrentTaxYearAmt
Total$1,204,173TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,991CurrentTaxYearMinus1YearAmt
Current Tax Year$65,125CurrentTaxYearAmt
Total$177,049TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,408CurrentTaxYearMinus1YearAmt
Current Tax Year$217,713CurrentTaxYearAmt
Total$1,381,222TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,381,222PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,773CurrentTaxYearMinus1YearAmt
Current Tax Year$19,789CurrentTaxYearAmt
Total$72,010TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,773CurrentTaxYearMinus1YearAmt
Current Tax Year$19,789CurrentTaxYearAmt
Total$72,010TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,964CurrentTaxYearMinus1YearAmt
Current Tax Year$3,678CurrentTaxYearAmt
Total$176,014TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,145CurrentTaxYearMinus1YearAmt
Current Tax Year$241,180CurrentTaxYearAmt
Total$1,629,246TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84780PublicSupportCY509Pct
Public Support PY5090.83380PublicSupportPY509Pct
Investment Income CY0.04420InvestmentIncomeCYPct
Investment Income PY0.04210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,000OtherCostOrOtherBasisAmt
Book Value$250,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$439,706OtherCostOrOtherBasisAmt
Depreciation$40,598DepreciationAmt
Book Value$399,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,757OtherCostOrOtherBasisAmt
Depreciation$80,717DepreciationAmt
Book Value$100,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$749,148TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Line of Credit$41,341
Payroll Liabilities$1,018
FieldValueIRS element (for citing)
Total Liability$42,359TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Art Sale/AuctionEvent1Nm
Gross Receipts Event1$65,125GrossReceiptsEvent1Amt
Gross Revenue Event1$65,125GrossRevenueEvent1Amt
Food And Beverage Event1$34,188FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,789OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,125GrossReceiptsTotalAmt
Gross Revenue Total Events$65,125GrossRevenueTotalEventsAmt
Food And Beverage Total Events$34,188FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,977DirectExpenseSummaryEventsAmt
Net Income Summary$24,148NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBarbera Cohen and Joesph Cohen are husband and wife. Bernard King-Smith and Lisa King-Smith are husband and wife. Harriet Miller and Geoffrey Miller are husband and wife. Nat Borsky and Sandy Borsky are husband and wife. Lastly Rabbi Yitzchok Hecht and Rabbi Avrohom Itkin are brother in-laws.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers are made up of anyone who donated $36 or more during the year
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is presented to the Board accompanying the financial statements before the tax return is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll people are to disclose any conflicts of interest that may create a conflict.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll governing documents, organization policies and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1United Jewish FederationBusinessNameLine1Txt
FieldValueIRS element (for citing)
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

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