TAMPA JCC-FEDERATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TAMPA JCC-FEDERATION INC (EIN 23-7182057)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349306226
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:02:23-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591850025 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337014336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237182057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA JCCFEDERATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAMP | BusinessNameControlTxt |
| Phone | 8132649000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13009 COMMUNITY CAMPUS DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GOULD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8134694789 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON C SMITH CPA | PreparerPersonNm |
| PTIN | P00744293 | PTIN |
| Phone | 7278216161 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY GOULD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13009 COMMUNITY CAMPUS DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,167,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHTAMPA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | JEWISH CAUSES AND CHARITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 306 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $3,802,330 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,544,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,068,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,683,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,142,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$93,705 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,358 | CYOtherRevenueAmt |
| PY Total Revenue | $17,353,236 | PYTotalRevenueAmt |
| CY Total Revenue | $12,296,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $545,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $511,117 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,451,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,535,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,013,158 | PYOtherExpensesAmt |
| CY Other Expenses | $5,398,857 | CYOtherExpensesAmt |
| PY Total Expenses | $9,010,932 | PYTotalExpensesAmt |
| CY Total Expenses | $9,445,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,342,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,851,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,595,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,119,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,676,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,629,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,918,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,490,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH CAUSES AND CHARITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,471,983 | ExpenseAmt |
| Grant | $76,727 | GrantAmt |
| Revenue | $2,999,668 | RevenueAmt |
| Desc | JCC CHILD CARE - NONPROFIT PRESCHOOL, YOUNG ADULTS EDUCATIONAL, SOCIAL DEVELOPMENT PROJECTS, AFTERCARE PROGRAMS AND ENRICHMENT CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,083,346 | ExpenseAmt |
| Grant | $434,390 | GrantAmt |
| Revenue | $340,088 | RevenueAmt |
| Desc | JCC AND FEDERATION OTHER PROGRAMS - MEMBERSHIP DUES AND REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING POOL, SNACK BAR, TENNIS, EXERCISE CLASSES, CHILDREN'S CAMP, JETSETTERS, FILM FESTIVAL, BOOK MONTH, LARGE COMMUNITY EVENTS E.G. ISRAEL INDEPENDENCE DAY, AND LECTURES AS WELL AS COSTS ATTACHED TO THE TAMPA, ORLANDO, PINELLAS JEWISH FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,719,457 | ExpenseAmt |
| Revenue | $3,802,330 | RevenueAmt |
| Desc | WEINBERG VILLAGE - ADULT ASSISTED LIVING FACILITY CATERING PRIMARILY TO THE AGED AND DISABLED IN THE LOCAL JEWISH COMMUNITY. NOTES ON PROGRAM EXPENSES: WEINBERG VILLAGE (WBV) ACTIVITY IS REPORTED ON FORM 990-T AS IT IS A FOR-PROFIT DISREGARDED ENTITY OF THE ORGANIZATION. DUE TO THE DIFFERENT FORMATS FOR ENTERING THE INFORMATION FOR THE 990-T, SOME OF THE WBV EXPENSES ARE LISTED SEPARATELY ON PART IX OF FORM 990. OFFICERS' SALARIES, EMPLOYEE BENEFITS, PROFESSIONAL FEES, RENT, UTILITIES, OCCUPANCY, TRAVEL, DEPRECIATION, AMORTIZATION AND INTEREST EXPENSE ARE COMBINED WITH THE JCC CHILD CARE AND JCC/FEDERATION OTHER PROGRAMS EXPENSES. THE WBV EXPENSES LISTED SEPARATELY ARE DESIGNATED WITH WBV ON THE STATEMENT OF OTHER EXPENSES INCLUDED WITH THE RETURN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,274,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 306 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY BENJAMIN | PersonNm |
| Phone | 8137694789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13009 COMMUNITY CAMPUS DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROCHELLE WALK | |||||||
| PRESIDENT | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PROBASCO | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE TAWIL | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ELLIS | |||||||
| IMMEDIATE PA | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE MERRIAM | |||||||
| VICE PRESIDE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY SPAHN | |||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HERB SWARZMAN | |||||||
| VICE PRESIDE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY AUGUST | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN COHN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREEN GALEOTO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAM LINSKY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD PROSS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ROSENBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE ROSENTHAL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SCHOENBAUM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN GLASS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SPECTER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA FLEISCHBEIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM CHERNIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY GOULD | |||||||
| CEO | 39.00 | 1.00 | $164,509 | $0 | $5,008 | Yes (X) | |
| SALLY BENJAMIN | |||||||
| CHIEF FIN & | 39.00 | 1.00 | $111,461 | $0 | $4,856 | Yes (X) | |
| JACK ROSS | |||||||
| EXEC DIRECTO | 39.00 | 1.00 | $100,238 | $0 | $4,853 | Yes (X) | |
| DAN SULTAN | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | $92,920 | $0 | $4,843 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,128 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE CONTRACTORS INC | |||||
| 620 DREW ST | CLEARWATER | FL | 33755 | CONSTRUCTION | $10,894,755 |
| TAMPA BAY TRANE | |||||
| PO BOX 919309 | ORLANDO | FL | 32891 | CONSTRUCTION | $471,724 |
| TRANE COMPANY | |||||
| PO BOX 406469 | ATLANTA | GA | 30384 | CONSTRUCTION | $437,822 |
| FLEISCHMANN GARCIA ARCHITECTS | |||||
| 324 HYDE PARK AVE 300 | TAMPA | FL | 33606 | ARCHITECT | $305,593 |
| GRAYBAR ELECTRIC COMPANY INC | |||||
| 5028 113TH AVE | CLEARWATER | FL | 33760 | CONSTRUCTION | $207,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $282,443 | FundraisingAmt |
| Government Grants | $2,121,417 | GovernmentGrantsAmt |
| All Other Contributions | $2,664,484 | AllOtherContributionsAmt |
| Noncash Contributions | $154,583 | NoncashContributionsAmt |
| Total Contributions | $5,068,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| WEINBERG VILLAGE | 623000 | $3,802,330 | $3,802,330 | |
| JCC CHILD CARE | $2,999,668 | $2,999,668 | ||
| JCC OTHER PROGRAMS | $213,334 | $213,334 | ||
| DUES | $126,754 | $126,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,142,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,073 | TotalRevenueColumnAmt |
| Exclusion | $191,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,569,731 | SecuritiesAmt |
| Other | $5,618 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,578,919 | SecuritiesAmt |
| Other | $12,345 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,188 | SecuritiesAmt |
| Other | -$6,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,915 | TotalRevenueColumnAmt |
| Exclusion | -$15,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $282,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $279,968 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,493 | TotalRevenueColumnAmt |
| Exclusion | -$222,493 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MANAGEMENT FEE INCOME | $132,985 | $132,985 |
| MISCELLANEOUS REVENUE | $150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,296,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,339,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,802,330 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,390 | TotalAmt |
| Program Services | $369,390 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,727 | TotalAmt |
| Program Services | $76,727 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,689 | TotalAmt |
| Program Services | $305,061 | ProgramServicesAmt |
| Management And General | $141,249 | ManagementAndGeneralAmt |
| Fundraising | $42,379 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,710 | TotalAmt |
| Program Services | $1,740,578 | ProgramServicesAmt |
| Management And General | $306,952 | ManagementAndGeneralAmt |
| Fundraising | $128,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,648 | TotalAmt |
| Program Services | $349,890 | ProgramServicesAmt |
| Management And General | $116,760 | ManagementAndGeneralAmt |
| Fundraising | $11,998 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,175 | TotalAmt |
| Program Services | $304,365 | ProgramServicesAmt |
| Management And General | $73,893 | ManagementAndGeneralAmt |
| Fundraising | $13,917 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713 | TotalAmt |
| Program Services | $1,713 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,512 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
| Management And General | $38,512 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,947 | TotalAmt |
| Management And General | $26,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,603 | TotalAmt |
| Program Services | $47,275 | ProgramServicesAmt |
| Management And General | $119,369 | ManagementAndGeneralAmt |
| Fundraising | $101,959 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,098 | TotalAmt |
| Program Services | $57,556 | ProgramServicesAmt |
| Management And General | $7,833 | ManagementAndGeneralAmt |
| Fundraising | $22,709 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,031 | TotalAmt |
| Program Services | $266,864 | ProgramServicesAmt |
| Management And General | $29,630 | ManagementAndGeneralAmt |
| Fundraising | $39,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,566 | TotalAmt |
| Program Services | $92,815 | ProgramServicesAmt |
| Management And General | $14,492 | ManagementAndGeneralAmt |
| Fundraising | $7,259 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,371 | TotalAmt |
| Program Services | $340,198 | ProgramServicesAmt |
| Management And General | $37,772 | ManagementAndGeneralAmt |
| Fundraising | $50,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,208 | TotalAmt |
| Program Services | $34,149 | ProgramServicesAmt |
| Management And General | $11,252 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,372 | TotalAmt |
| Program Services | $52,458 | ProgramServicesAmt |
| Management And General | $45,639 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,611 | TotalAmt |
| Program Services | $334,702 | ProgramServicesAmt |
| Management And General | $30,778 | ManagementAndGeneralAmt |
| Fundraising | $6,131 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,161 | TotalAmt |
| Program Services | $185,664 | ProgramServicesAmt |
| Management And General | $24,901 | ManagementAndGeneralAmt |
| Fundraising | $3,596 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COGS | $1,805,808 | $1,805,808 |
| CONTRACT SERVICES-WBV | $331,773 | $331,773 |
| MISCELLANEOUS ALLOCATIONS | $298,945 | $298,945 |
| REPAIRS & MAINTENANCE-WBV | $236,552 | $236,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,586 | TotalAmt |
| Program Services | $961,303 | ProgramServicesAmt |
| Management And General | -$321,952 | ManagementAndGeneralAmt |
| Fundraising | $37,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,445,196 | TotalAmt |
| Program Services | $8,274,786 | ProgramServicesAmt |
| Management And General | $704,027 | ManagementAndGeneralAmt |
| Fundraising | $466,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,203 | BOYAmt |
| EOY | $5,282,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,510 | BOYAmt |
| EOY | $837,746 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,396,923 | BOYAmt |
| EOY | $6,338,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,611 | BOYAmt |
| EOY | $303,598 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,972,000 | BOYAmt |
| EOY | $7,972,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,468 | BOYAmt |
| EOY | $46,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,969,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,093,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,819,179 | BOYAmt |
| EOY | $4,876,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,218 | BOYAmt |
| EOY | $1,169,943 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,245,218 | BOYAmt |
| EOY | $24,291,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,595,330 | BOYAmt |
| EOY | $51,119,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,478 | BOYAmt |
| EOY | $2,803,755 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,706 | BOYAmt |
| EOY | $670,603 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,838 | BOYAmt |
| EOY | $262,893 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,350,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434,593 | BOYAmt |
| EOY | $9,542,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,676,615 | BOYAmt |
| EOY | $23,629,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,730,122 | BOYAmt |
| EOY | $14,570,239 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,241,801 | BOYAmt |
| EOY | $9,934,508 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,792 | BOYAmt |
| EOY | $2,985,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,918,715 | BOYAmt |
| EOY | $27,490,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,595,330 | BOYAmt |
| EOY | $51,119,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,851,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$318,210 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,620 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,886,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,098,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,325,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,544,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,068,344 | CurrentTaxYearAmt |
| Total | $29,923,011 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,248,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,570,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,298,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,101,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,339,756 | CurrentTaxYearAmt |
| Total | $16,558,677 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,134,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,668,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,624,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,645,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,408,100 | CurrentTaxYearAmt |
| Total | $46,481,688 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $805,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,000 | CurrentTaxYearAmt |
| Total | $6,905,116 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $805,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,000 | CurrentTaxYearAmt |
| Total | $6,905,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,576,572 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,073 | CurrentTaxYearAmt |
| Total | $581,438 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,073 | CurrentTaxYearAmt |
| Total | $581,438 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82,873 | CurrentTaxYearAmt |
| Total | $82,873 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,610 | CurrentTaxYearAmt |
| Total | $651,585 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,299,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,744,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,897,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,982,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,872,656 | CurrentTaxYearAmt |
| Total | $47,797,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87870 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 424,207 PROCEEDS - SALE OF FIXED ASSETS 2,400 SPECIAL EVENTS PROCEEDS 224,978 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,827,010 | BeginningYearBalanceAmt |
| Contributions | $720,391 | ContributionsAmt |
| Investment Earnings Or Losses | $252,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,559,384 | OtherExpendituresAmt |
| Administrative Expenses | -$85,516 | AdministrativeExpensesAmt |
| End Year Balance | $4,155,355 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,587,233 | BeginningYearBalanceAmt |
| Contributions | $1,798,026 | ContributionsAmt |
| Investment Earnings Or Losses | $235,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,705,483 | OtherExpendituresAmt |
| Administrative Expenses | -$87,882 | AdministrativeExpensesAmt |
| End Year Balance | $4,827,010 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,152,700 | BeginningYearBalanceAmt |
| Contributions | $1,411,949 | ContributionsAmt |
| Investment Earnings Or Losses | $493,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$395,514 | OtherExpendituresAmt |
| Administrative Expenses | -$75,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,587,233 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,033,294 | BeginningYearBalanceAmt |
| Contributions | $236,202 | ContributionsAmt |
| Investment Earnings Or Losses | $308,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$356,451 | OtherExpendituresAmt |
| Administrative Expenses | -$68,866 | AdministrativeExpensesAmt |
| End Year Balance | $4,152,700 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,784,746 | BeginningYearBalanceAmt |
| Contributions | $663,739 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$311,346 | OtherExpendituresAmt |
| Administrative Expenses | -$67,284 | AdministrativeExpensesAmt |
| End Year Balance | $4,033,294 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72840 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,408 | OtherCostOrOtherBasisAmt |
| Book Value | $682,408 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,173,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,496,049 | DepreciationAmt |
| Book Value | $3,677,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,926,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,426,396 | DepreciationAmt |
| Book Value | $500,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,703 | DepreciationAmt |
| Book Value | $16,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,876,533 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $20,787,504 |
| BENEFICIAL INTEREST HELD-FOUNDATION | $2,985,412 |
| DEFERRED FINANCING COST | $294,694 |
| DUE FROM CHARITABLE PROJECT | $191,081 |
| DEPOSITS | $33,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,291,782 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE-JCC CHARITABLE PROJECT | $9,169,657 |
| SECURITY DEPOSITS | $254,370 |
| CAPITAL LEASE OBLIGATION | $118,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,542,138 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,168,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$318,210 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,410 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $196,744 | OtherRevenueAmt |
| Revenue Not Reported | -$19,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,187,556 | RevenueSubtotalAmt |
| Other Revenues Not Included | $108,674 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $108,674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,296,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,753,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,410 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $314,951 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $417,361 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,336,522 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $108,674 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $108,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,445,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ALL INVESTMENTS ARE HELD BY THE TAMPA, ORLANDO, PINELLAS JEWISH FOUNDATION, INC. (TOP), WHICH IS A FINANCIALLY INTERRELATED ORGANIZATION ESTABLISHED BY THE JEWISH FEDERATIONS OF TAMPA, ORLANDO, AND PINELLAS TO ENHANCE FUNDRAISING FOR THE THREE ORGANIZATIONS. TOP RECEIVES GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE PURPOSE OF USING, DISTRIBUTING, AND INVESTING THE PRINCIPAL AND/OR INCOME FOR CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES WITHIN THE JEWISH COMMUNITY. EACH OF THE THREE FEDERATIONS APPOINTS TRUSTEES TO THE BOARD OF TOP. THE FUNDS RAISED FOR WHICH TOP IS GRANTED VARIANCE POWER ARE DISTRIBUTED BASED UPON THE DIRECTION OF EACH COMMUNITY'S APPOINTED TRUSTEES. THE ORGANIZATION'S BENEFICIAL INTEREST INCLUDES THOSE ASSETS HELD BY TOP FOR WHICH THE ORGANIZATION IS SPECIFIED AS A BENEFICIARY. THESE ASSETS INCLUDE ENDOWMENT FUNDS FROM WHICH THE ORGANIZATION RECEIVES ANNUAL DISTRIBUTIONS AS SPECIFIED BY THE DONOR. IN ADDITION TO THE ABOVE, THE ORGANIZATION IS ALSO SPECIFIED AS THE BENEFICIARY FOR THE RESIDUAL INTEREST IN CERTAIN PHILANTHROPIC FUNDS HELD BY TOP. THE ORGANIZATION WILL RECEIVE THE BALANCE REMAINING IN THESE FUNDS, IF ANY, UPON THE DEATH OF THE DONOR. HOWEVER, DURING THE DONOR'S LIFE, TOP HAS THE ABILITY TO DISTRIBUTE THESE FUNDS TO BENEFICIARIES OTHER THAN THE ORGANIZATION. A VALUE FOR THE ORGANIZATION'S INTEREST IN THESE FUNDS CANNOT BE DETERMINED BECAUSE OF THE CONTINGENT NATURE AND BECAUSE FUTURE CASH FLOWS CANNOT BE REASONABLY MEASURED. THEREFORE, THE ORGANIZATION'S BENEFICIAL INTEREST IN THESE FUNDS IS NOT RECORDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BAD DEBT EXPENSE 158,124 CHANGE IN BENEFICIAL INTEREST 38,620 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS 76,727 INVESTMENT INCOME 31,947 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BAD DEBT EXPENSE 158,124 JCC CHARITY PROJECT ACTIVITY 156,827 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 31,947 SCHOLARSHIPS 76,727 |
| SCHEDULE D, PAGE 4, PART XIII | SECURITY DEPOSITS - DEPOSITS FROM RESIDENTS OF WEINBERG VILLAGE, A WHOLLY OWNED SUBSIDIARY. CAPITAL LEASES - LEASE AGREEMENT FOR FITNESS EQUIPMENT |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| JAFI COMMITMENT | $50,000 | CHECK |
| BIRTHRIGHT | $15,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S DIN | Event1Nm |
| Gross Receipts Event1 | $212,870 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $587 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,280 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,404 | OtherDirectExpensesEvent1Amt |
| Event2 | FILM FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $47,977 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,977 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $9,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,710 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $48,172 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,071 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $79,071 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $17,752 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,688 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $85,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $339,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $282,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,050 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,049 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,968 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $279,968 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$222,493 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HILLEL SCHOOL OF TAMPA | ||||||||
| 2020 W FLETCHER AVENUE | TAMPA | FL | 33612 | 591292840 | 3 | $83,114 | CONTRIBUTION | |
| TAMPA JEWISH FAMILY SERVICES | ||||||||
| 13009 COMMUNITY CAMPUS DRIVE | TAMPA | FL | 33625 | 591549670 | 3 | $102,942 | CONTRIBUTION | |
| JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 131624240 | 3 | $141,000 | CONTRIBUTION | SUITE 1700 |
| FOUNDATION OF JEWISH CAMPUS LIFE | ||||||||
| 800 8TH STREET | WASHINGTON | DC | 20001 | 521844823 | 3 | $19,865 | CONTRIBUTION | |
| HILLELS OF THE FLORIDA SUNCOAST | ||||||||
| 13102 N 50TH ST | TAMPA | FL | 33617 | 521758800 | 3 | $17,469 | CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $76,727 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR THE CHILD CARE PROGRAMS AND GRANTS TO 501(C)3 ORGANIZATIONS TO HELP ACHIEVE THE ORGANIZATIONS' MISSIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GOULD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,261 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $13,248 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,008 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $169,517 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN COHN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF OWNER | RelationshipDescriptionTxt |
| Transaction | $437,822 | TransactionAmt |
| Transaction | A/C GOODS & SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | KITCHEN EQUIP | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | NOTES ON PROGRAM EXPENSES: WEINBERG VILLAGE (WBV) ACTIVITY IS REPORTED ON FORM 990-T AS IT IS A FOR-PROFIT DISREGARDED ENTITY OF THE ORGANIZATION. DUE TO THE DIFFERENT FORMATS FOR ENTERING THE INFORMATION FOR THE 990-T, SOME OF THE WBV EXPENSES ARE LISTED SEPARATELY ON PART IX OF FORM 990. OFFICERS' SALARIES, EMPLOYEE BENEFITS, PROFESSIONAL FEES, RENT, UTILITIES, OCCUPANCY, TRAVEL, DEPRECIATION, AMORTIZATION AND INTEREST EXPENSE ARE COMBINED WITH THE JCC CHILD CARE AND JCC/FEDERATION OTHER PROGRAMS EXPENSES. THE WBV EXPENSES LISTED SEPARATELY ARE DESIGNATED WITH WBV ON THE STATEMENT OF OTHER EXPENSES INCLUDED WITH THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THE ORGANIZATION PAY DUES FOR THE USE OF FACILITIES AND DISCOUNTS ON THE PRESCHOOL. FACILITIES INCLUDE POOL, SPORTS AND PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE CHIEF FINANCIAL ACCOUNTING OFFICER, CHIEF EXECUTIVE OFFICER, TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION COMPARES SALARIES WITH OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS SURVEY DONE BY THE JEWISH FEDERATIONS OF NORTH AMERICA, INC. "JFNA" EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION COMPARES SALARIES WITH OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS SURVEY DONE BY THE JEWISH FEDERATIONS OF NORTH AMERICA, INC. "JFNA" EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST 38,620 TOTAL 38,620 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINBERG VILLAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13009 COMMUNITY CAMPUS DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ASST LIVE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $3,796,192 | TotalIncomeAmt |
| End Of Year Assets | $2,052,397 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC CHARITABLE PROJECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13009 COMMUNITY CAMPUS DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463057485 | EIN |
| Primary Activities | JEWISH CAU | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JCC CHARITABLE PROJECT INC | ||
| D | $9,600,000 | EOY LOAN BALANCE |
| JCC CHARITABLE PROJECT INC | ||
| E | $9,169,657 | EOY LOAN BALANCE |
| JCC CHARITABLE PROJECT INC | ||
| E | $210,699 | DEFERRED FINANCING COSTS |
| JCC CHARITABLE PROJECT INC | ||
| E | $191,081 | INTERCOMPANY BALANCE |
| JCC CHARITABLE PROJECT INC | ||
| L | FUNDRAISING SOLICITATION | |
| JCC CHARITABLE PROJECT INC | ||
| N | SHARE FACILITIES | |
| JCC CHARITABLE PROJECT INC | ||
| O | SHARE PAID EMPLOYEES | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FUNDRAISING SOLICITATION, FACILITIES AND PAID EMPLOYEES TO THE RELATED ORGANIZATION, JCC CHARTIABLE PROJECT, INC. THE ORGANIZATION IS NOT REIMBURSED FOR THESE SERVICES. | ExplanationTxt |
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