UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC (EIN 54-0480621)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349308661
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T14:32:33-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 TOWN CENTER DRIVE SUITE 900AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540480621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THEBusinessNameLine1Txt
Business Name Line2VIRGINIA PENINSULA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7579301422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE WENDELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7579301422PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER N FRENCHPreparerPersonNm
PTINP00659678PTIN
Phone7578731587PhoneNum
Preparation2017-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE WENDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,561,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UJCVP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$4,661TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,354NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$900,535PYContributionsGrantsAmt
CY Contributions Grants$990,668CYContributionsGrantsAmt
PY Program Service Revenue$385,081PYProgramServiceRevenueAmt
CY Program Service Revenue$512,451CYProgramServiceRevenueAmt
PY Investment Income$13,060PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
PY Other Revenue$13,949PYOtherRevenueAmt
CY Other Revenue-$12,301CYOtherRevenueAmt
PY Total Revenue$1,312,625PYTotalRevenueAmt
CY Total Revenue$1,490,881CYTotalRevenueAmt
PY Grants And Similar Paid$45,759PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,861CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$822,532PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$930,182CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,787CYTotalFundraisingExpenseAmt
PY Other Expenses$566,160PYOtherExpensesAmt
CY Other Expenses$661,850CYOtherExpensesAmt
PY Total Expenses$1,434,451PYTotalExpensesAmt
CY Total Expenses$1,692,893CYTotalExpensesAmt
PY Revenues Less Expenses-$121,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$202,012CYRevenuesLessExpensesAmt
Total Assets BOY$5,704,202TotalAssetsBOYAmt
Total Assets EOY$5,502,534TotalAssetsEOYAmt
Total Liabilities BOY$51,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,652,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,450,809NetAssetsOrFundBalancesEOYAmt
MissionTHE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,258,105ExpenseAmt
Grant$100,861GrantAmt
Revenue$512,451RevenueAmt
DescTO UNITE THE LOCAL JEWISH COMMUNITY BY PROVIDING PROGRAM SERVICES THAT ENRICH THEIR RELIGIOUS AND SOCIAL LIVES. PROGRAMS INCLUDE EDUCATIONAL PROGRAMS SUCH AS HEBREW SCHOOL, PRESCHOOL, CAMPS, AND OTHER ADULT SERVICE PROGRAMS. ADDITIONALLY, PROGRAMS TO UNITE JEWISH PEOPLE INTERNATIONALLY INCLUDE YOUTH TRIPS TO ISRAEL AND SUPPORT OF NATIONAL AND INTERNATIONAL PROGRAMS.Desc
Total Program Service Expenses$1,258,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7579301422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALEX STERN
DIRECTOR1.00Yes (X)$0$0$0
BARBARA ROSENBAUM
DIRECTOR1.00Yes (X)$0$0$0
BETH SCHARLOP
DIRECTOR1.00Yes (X)$0$0$0
IRVING CHIP GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS KUHN
ADATH JESHURUN PRESIDENT1.00Yes (X)$0$0$0
DAVID WUNIBALD
TEMPLE BETH EL PRES1.00Yes (X)$0$0$0
ELISA FINNERAN
DIRECTOR1.00Yes (X)$0$0$0
GEOFFREY KOSTINER
DIRECTOR1.00Yes (X)$0$0$0
GREG STERN
DIRECTOR1.00Yes (X)$0$0$0
GUY LEVY
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JENNY DAVID
VP - FINANCE1.00Yes (X)$0$0$0Yes (X)
JODY SARFAN
PRESIDENT - ELECT1.00Yes (X)$0$0$0Yes (X)
MIKE STUPAR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KELLI CAPLAN
VP - JCC AFFAIRS1.00Yes (X)$0$0$0Yes (X)
ED DAVID
ENDOWMENT CHAIR1.00Yes (X)$0$0$0
LISA CARROLL
DIRECTOR1.00Yes (X)$0$0$0
LOIS ULLMAN
DIRECTOR1.00Yes (X)$0$0$0
MARK GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MARLEY KEEFER
DIRECTOR1.00Yes (X)$0$0$0
MARTHA KATZ-HYMAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA KASHY
DIRECTOR1.00Yes (X)$0$0$0
MYRON EISENBERG
VP - EDUCATION1.00Yes (X)$0$0$0Yes (X)
NEAL ROSENBAUM
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FRANK SCOTT
TEMPLE SANAI PRESIDENT1.00Yes (X)$0$0$0
RICHARD GORDON
CRC CHAIR1.00Yes (X)$0$0$0
ROBIN LEVY
RODEF SHOLOM PRESIDENT1.00Yes (X)$0$0$0
ROSANNE STUPAR
DIRECTOR1.00Yes (X)$0$0$0
RUTH SACKS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT STEIN
CAMPAIGN COUNCIL1.00Yes (X)$0$0$0Yes (X)
SHERRI BECKER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN MARKS
TREASURER1.00Yes (X)$0$0$0Yes (X)
YAN BYALIK
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA DAVID
DIRECTOR1.00Yes (X)$0$0$0
ALAN GORDON
DIRECTOR1.00Yes (X)$0$0$0
CHUCK STERN
CEVO PRESIDENT1.00Yes (X)$0$0$0
STEVE WENDELL
EXEC. DIRECTOR40.00$150,000$0$18Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$72,235FundraisingAmt
All Other Contributions$918,433AllOtherContributionsAmt
Noncash Contributions$42,172NoncashContributionsAmt
Total Contributions$990,668TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRESCHOOL, DAYCARE, HE900099$350,684$350,684
CAMP INCOME900099$73,348$73,348
FACILITY RENTAL531120$39,105$39,105
MEMBERSHIP DUES900099$27,767$27,767
ACTIVITY INCOME900099$19,147$19,147

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,400TotalRevenueColumnAmt
Related Or Exempt Func Income$2,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$512,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Exclusion$63ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,530FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,235ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,962TotalRevenueColumnAmt
Exclusion-$16,962ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,661TotalRevenueColumnAmt
Unrelated Business Revenue$4,661UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,490,881TotalRevenueColumnAmt
Related Or Exempt Func Income$512,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,661UnrelatedBusinessRevenueAmt
Exclusion-$16,899ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$98,427TotalAmt
Program Services$98,427ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,434TotalAmt
Program Services$2,434ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,018TotalAmt
Management And General$150,018ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$695,630TotalAmt
Program Services$619,998ProgramServicesAmt
Management And General$39,582ManagementAndGeneralAmt
Fundraising$36,050FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,821TotalAmt
Program Services$14,096ProgramServicesAmt
Management And General$6,525ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,713TotalAmt
Program Services$39,447ProgramServicesAmt
Management And General$19,908ManagementAndGeneralAmt
Fundraising$3,358FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,821TotalAmt
Management And General$4,821ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,223TotalAmt
Program Services$6,131ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,488TotalAmt
Program Services$13,372ProgramServicesAmt
Management And General$40,116ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,571TotalAmt
Program Services$2,286ProgramServicesAmt
Management And General$2,285ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,002TotalAmt
Program Services$113,251ProgramServicesAmt
Management And General$37,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,975TotalAmt
Program Services$62,975ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,469TotalAmt
Program Services$2,333ProgramServicesAmt
Management And General$7,136ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$154,208TotalAmt
Program Services$115,656ProgramServicesAmt
Management And General$38,552ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,504TotalAmt
Program Services$2,752ProgramServicesAmt
Management And General$2,752ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$132,449$132,449
REPAIRS AND MAINTENANCE$36,157$21,694$14,463
FUNDRAISING EXPENSES$28,179$28,179
NEWSLETTER$9,014$9,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Program Services$1,790ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,692,893TotalAmt
Program Services$1,258,105ProgramServicesAmt
Management And General$366,001ManagementAndGeneralAmt
Fundraising$68,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,918BOYAmt
EOY$16,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,951BOYAmt
EOY$179,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$453,685BOYAmt
EOY$453,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,204BOYAmt
EOY$28,226EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$1,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,549BOYAmt
EOY$6,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,224,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,049,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,325,247BOYAmt
EOY$2,175,413EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,637,223BOYAmt
EOY$2,629,699EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,380BOYAmt
EOY$11,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,704,202BOYAmt
EOY$5,502,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,832BOYAmt
EOY$41,582EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,549BOYAmt
EOY$10,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,381BOYAmt
EOY$51,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,519,874BOYAmt
EOY$5,113,583EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,947BOYAmt
EOY$337,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,652,821BOYAmt
EOY$5,450,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,704,202BOYAmt
EOY$5,502,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$202,012ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,129,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$900,535CurrentTaxYearMinus1YearAmt
Current Tax Year$990,668CurrentTaxYearAmt
Total$5,364,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,129,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$900,535CurrentTaxYearMinus1YearAmt
Current Tax Year$990,668CurrentTaxYearAmt
Total$5,364,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$279,158SubstantialContributorsTotAmt
Public Support Total170$5,085,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,061CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$261,924TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,394CurrentTaxYearMinus1YearAmt
Current Tax Year$4,661CurrentTaxYearAmt
Total$9,055TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Total$30,094TotalAmt
FieldValueIRS element (for citing)
Total Support$5,665,696TotalSupportAmt
Gross Receipts Rltd Activities$1,530,574GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89760PublicSupportCY170Pct
Public Support PY1700.94960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,708OtherCostOrOtherBasisAmt
Book Value$149,708BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,960,932OtherCostOrOtherBasisAmt
Depreciation$1,194,871DepreciationAmt
Book Value$1,766,061BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,941OtherCostOrOtherBasisAmt
Depreciation$274,838DepreciationAmt
Book Value$101,103BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$738,400OtherCostOrOtherBasisAmt
Depreciation$579,859DepreciationAmt
Book Value$158,541BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,175,413TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$116,028GrossReceiptsEvent1Amt
Charitable Contri Event1$72,235CharitableContriEvent1Amt
Gross Revenue Event1$43,793GrossRevenueEvent1Amt
Food And Beverage Event1$25,033FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$42,172OtherDirectExpensesEvent1Amt
Gross Receipts Total$116,028GrossReceiptsTotalAmt
Charitable Contributions Tot$72,235CharitableContributionsTotAmt
Gross Revenue Total Events$43,793GrossRevenueTotalEventsAmt
Food And Beverage Total Events$25,033FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$42,172OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,205DirectExpenseSummaryEventsAmt
Net Income Summary-$23,412NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022510172429501(C)(3)$81,052GENERAL SUPPORT
JEWISH FAMILY SERVICES
2600 GRAYSON ROADVIRGINIA BEACHVA23462540854002501(C)(3)$15,000GENERAL SUPPORT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE WENDELLPersonNm
TitleEXEC. DIRECTORTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,018TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$42,172NoncashContributionsRptF990Amt
Method Of Determining RevenuesITEM VALUE SOLD AUCTIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NEAL AND BARBARA ROSENBAUM ARE MARRIED. JOSH DAVID AND JENNY DAVID ARE MARRIED. JOSH DAVID IS THE SON OF E.D. DAVID. JENNY DAVID IS THE DAUGHTER-IN-LAW OF E.D. DAVID.
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESENTED TO BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SIGNS POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS WITH ORGANIZATION, AND OTHER BOARD MEMBERS OF A BUSINESS OR FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL-THE BOARD DETERMINES AND VOTES ON SALARY OF EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 CITY CENTER BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
EIN541900143EIN
Primary ActivitiesUNITED AND SUPPORTING THE LOCAL JEWISH COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$392,472InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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