JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES (EIN 21-0632971)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-10
- IRS object ID
- 201711919349300756
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-10T12:46:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 CENTRAL AVENUE | AddressLine1Txt |
| City | LINWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210632971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF ATLANTIC AND CAPE | BusinessNameLine1Txt |
| Business Name Line2 | MAY COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6098224404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH JEROME AVENUE | AddressLine1Txt |
| City | MARGATE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS FRIED | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6098224404 | PhoneNum |
| Signature | 2017-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUDREY J SHERRICK | PreparerPersonNm |
| PTIN | P00336820 | PTIN |
| Phone | 6099272222 | PhoneNum |
| Preparation | 2017-06-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.207.240.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-19 | IPDt |
| IP Tm | 13:43:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD2C7A3DB2AC44F93045F94FB71E2C1E8EB0F250 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FCC76065830CC9B70CF38B1FB640B9E4A4B2799F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOIS FRIED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH JEROME AVE | AddressLine1Txt |
| City | MARGATE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,158,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHBYTHESHORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOR JEWISH CONTINUITY IN OUR COMMUNITY, ACROSS THE COUNTRY, IN THE STATE OF ISRAEL, AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $9,185 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $821,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $844,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,875 | PYOtherRevenueAmt |
| CY Other Revenue | $21,752 | CYOtherRevenueAmt |
| PY Total Revenue | $1,003,729 | PYTotalRevenueAmt |
| CY Total Revenue | $1,010,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $274,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $697,375 | PYOtherExpensesAmt |
| CY Other Expenses | $408,074 | CYOtherExpensesAmt |
| PY Total Expenses | $992,998 | PYTotalExpensesAmt |
| CY Total Expenses | $993,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,307,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,446,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,470,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,461,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,836,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,984,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FOR JEWISH CONTINUITY IN OUR COMMUNITY, ACROSS THE COUNTRY, AROUND THE WORLD, AND IN THE STATE OF ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $649,921 | ExpenseAmt |
| Grant | $274,941 | GrantAmt |
| Revenue | $146,400 | RevenueAmt |
| Desc | GRANTS AND ALLOCATIONS TO UNITED JEWISH APPEAL AND LOCAL AND NATIONAL CONSTITUENT AGENCIES. | Desc |
| Total Program Service Expenses | $649,921 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK WISEMAYER EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6098224404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N JEROME AVE | AddressLine1Txt |
| City | MARGATE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN BIERIG | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB PERSKIE | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONDRA DUBLINSKY | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI GORDON GELLER | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELIA FRIEDMAN | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH GALLER | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELENE HORDES | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LIEBERMAN | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISADORE MAY | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KOCH | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY RUBIN | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEO SCHOFFER | ||||||
| BOD IMMEDIATE PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MAYER | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK WISEMAYER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $110,000 | $0 | $9,376 | |
| DR HARVEY WOLBRANSKY | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD WISE | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN D SCHERZER | ||||||
| BOD PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLIOT BEINFEST | ||||||
| BOD SENIOR VICE-PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY HIRSCH | ||||||
| BOD VICE-PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA HARVIS | ||||||
| BOD SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOIS FRIED | ||||||
| BOD TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT LANG | ||||||
| BOD FOUNDATION CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $503,919 | FederatedCampaignsAmt |
| Related Organizations | $60,000 | RelatedOrganizationsAmt |
| All Other Contributions | $280,548 | AllOtherContributionsAmt |
| Total Contributions | $844,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS-OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,001 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,475 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,889 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,704 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,185 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,185 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,185 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,312 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,312 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,079 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,955 | TotalRevenueColumnAmt |
| Exclusion | $9,955 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLEANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,185 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,941 | TotalAmt |
| Program Services | $274,941 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
| Fundraising | $55,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,471 | TotalAmt |
| Program Services | $90,234 | ProgramServicesAmt |
| Management And General | $7,579 | ManagementAndGeneralAmt |
| Fundraising | $42,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,713 | TotalAmt |
| Program Services | $24,728 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $14,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,271 | TotalAmt |
| Program Services | $11,118 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $6,062 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,719 | TotalAmt |
| Program Services | $16,719 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,364 | TotalAmt |
| Program Services | $28,837 | ProgramServicesAmt |
| Fundraising | $15,527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208 | TotalAmt |
| Management And General | $4,208 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,781 | TotalAmt |
| Program Services | $14,713 | ProgramServicesAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
| Fundraising | $18,391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,864 | TotalAmt |
| Management And General | $11,864 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862 | TotalAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183 | TotalAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY RELATIONS | $60,888 | $60,888 | |
| PROVISION FOR DOUBTFUL | $47,348 | $47,348 | |
| DUES | $37,844 | $37,844 | |
| AFFINITY GROUPS | $33,265 | $33,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,748 | TotalAmt |
| Program Services | $50,478 | ProgramServicesAmt |
| Management And General | $43,607 | ManagementAndGeneralAmt |
| Fundraising | $17,663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,470 | TotalAmt |
| Program Services | $649,921 | ProgramServicesAmt |
| Management And General | $174,094 | ManagementAndGeneralAmt |
| Fundraising | $169,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,875 | BOYAmt |
| EOY | $797,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,131 | BOYAmt |
| EOY | $98,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,684 | BOYAmt |
| EOY | $28,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457 | BOYAmt |
| EOY | $9,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,342,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,982 | BOYAmt |
| EOY | $1,033,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,549 | BOYAmt |
| EOY | $3,416,101 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,131 | BOYAmt |
| EOY | $36,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,307,309 | BOYAmt |
| EOY | $5,446,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465 | BOYAmt |
| EOY | $28,686 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $21,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,182 | BOYAmt |
| EOY | $7,550 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,113 | BOYAmt |
| EOY | $25,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,950 | BOYAmt |
| EOY | $1,378,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,710 | BOYAmt |
| EOY | $1,461,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,217 | BOYAmt |
| EOY | $2,637,629 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,332 | BOYAmt |
| EOY | $974,450 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,050 | BOYAmt |
| EOY | $372,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,599 | BOYAmt |
| EOY | $3,984,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,307,309 | BOYAmt |
| EOY | $5,446,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $133,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,030 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,467 | CurrentTaxYearAmt |
| Total | $4,612,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,467 | CurrentTaxYearAmt |
| Total | $4,612,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,612,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,475 | CurrentTaxYearAmt |
| Total | $520,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,612 | CurrentTaxYearAmt |
| Total | $54,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,187,363 | TotalSupportAmt |
| Public Support CY170 | 0.88920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $6,672 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $250 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,200 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $148,948 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $16,536 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,525 | BeginningYearBalanceAmt |
| Contributions | $123,329 | ContributionsAmt |
| Investment Earnings Or Losses | $27,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,550 | GrantsOrScholarshipsAmt |
| End Year Balance | $430,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,519 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,550 | GrantsOrScholarshipsAmt |
| End Year Balance | $281,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,875 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $284,519 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.87000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $583,664 | InvestmentCostOrOtherBasisAmt |
| Book Value | $583,664 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $680,914 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $233,271 | DepreciationAmt |
| Book Value | $447,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $77,464 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $75,752 | DepreciationAmt |
| Book Value | $1,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,033,019 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,320,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $133,352 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $148,828 | OtherRevenueAmt |
| Revenue Not Reported | $324,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $996,006 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,010,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,172,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $192,858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $979,469 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,001 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,001 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $993,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES (THE "FEDERATION") IS CURRENTLY RENTING PROPERTY TO AN UNRELATED FOR-PROFIT ORGANIZATION. THIS TRANSACTION QUALIFIES AS UNRELATED BUSINESS INCOME AND IS PROPERLY REPORTED ON THE 990-T. AS PART OF THIS AGREEMENT, THE FEDERATION REQUIRED A SECURITY DEPOSIT OF $25,000, WHICH IS HELD IN AN INTEREST-BEARING ACCOUNT, FOR WHICH THE FEDERATION IS THE CUSTODIAN. THE DEPOSIT SHALL BE RETURNED TO THE TENANT, WITHOUT INTEREST, AFTER THE EXPIRATION OF THE TERMS OF THE LEASE, PROVIDED THE TENANT HAS ABIDED BY THE TERMS SET FORTH IN THE LEASE AGREEMENT. |
| PART V, LINE 4: | JEWISH COMMUNITY FOUNDATION OF JEWISH FEDERATION OF ATLANTIC & CAPE MAY COUNTIES (THE "FOUNDATION")ESTABLISHED ENDOWMENT FUNDS TO FACILITATE A DONOR'S GIVING SPIRIT AND COMMITMENT TO ONE JEWISH COMMUNITY. THE FOUNDATION HOLDS ENDOWMENTS WHICH ARE UNRESTRICTED AND DONOR-RESTRICTED. UNRESTRICTED ENDOWMENTS MAY BE USED AT THE DISCRETION OF THE JEWISH FEDERATION, WHILE DONOR-RESTRICTED ENDOWMENTS MUST BE USED BASED UPON DONOR RESTRICTIONS. PERMANENTLY RESTRICTED ENDOWMENTS ARE FUNDS IN WHICH THE INVESTMENT IS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EITHER EXPENDABLE AT THE DISCRETION OF THE JEWISH FEDERATION(UNRESTRICTED)OR BASED UPON DONOR RESTRICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ON 990 RENTAL INCOME IS SHOWN NET OF RENTAL EXPENSE 134,704. ON 990 FUNDRAISING EVENTS ARE SHOWN NET OF DIRECT COSTS 14,124. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ON 990 SPECIAL EVENTS - OTHER ARE SHOWN AS GROSS INCOME VS. SHOWN AS NET ON AUDITED FINANCIAL STATEMENTS - STMT OF FUNCTIONAL EXPENDITURES 14,001. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON VALUE OF CONTRIBUTED ASSET 2,030. ON 990 RENTAL INCOME IS SHOWN NET OF RENTAL EXPENSE 134,704. ON 990 FUNDRAISING EVENTS ARE SHOWN NET OF DIRECT COSTS 14,124. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ON 990 SPECIAL EVENTS - OTHER ARE SHOWN AS GROSS EXPENSES VS. SHOWN AS ON NET ON AUDITED FINANCIAL STATEMENTS - STMT OF FUNCTIONAL EXPENDITURES 14,001. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT-MAJOR | Event1Nm |
| Gross Receipts Event1 | $24,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,079 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,793 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,331 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,079 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,793 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,955 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| HOLOCAUST RESOURCE CENTER | ||||||
| 101 VERA KING FERRIS DRIVE | GALLOWAY | NJ | 08205 | 222832788 | $14,641 | PROGRAMMING |
| BOARD OF JEWISH EDUCATION | ||||||
| 501 N JEROME AVENUE | MARGATE | NJ | 08402 | 222172144 | $45,000 | PROGRAMMING |
| JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY | ||||||
| 501 N JEROME AVENUE | MARGATE | NJ | 08402 | 210634476 | $47,000 | PROGRAMMING |
| JEWISH FAMILY SERVICE OF ATLANTIC COUNTYINC | ||||||
| 607 N JEROME AVENUE | MARGATE | NJ | 08402 | 222119902 | $40,500 | PROGRAMMING |
| JEWISH FEDERATIONS OF NORTH AMERICA | ||||||
| WALL STREET STATION PO BOX 157 | NEW YORK | NY | 10268 | 131624240 | $55,000 | PROGRAMMING |
| BERON JEWISH OLDER ADULT SERVICES | ||||||
| 1102 ATLANTIC AVENUE | ATLANTIC CITY | NJ | 08401 | 222172146 | $20,000 | PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDING IS DISBURSED OVER THREE PAYMENTS CONSISTING OF THE FIRST AND SECOND PAYMENT AT 40% AND THE FINAL PAYMENT AT 20%. THE FINAL PAYMENT IS DISBURSED UPON THE RECEIPT AND REVIEW, BY THE FEDERATION, OF THE REQUIRED FINAL GRANT AND BUDGET REPORT RELATIVE TO THE APPLICABLE PROGRAM PROVIDED BY THE GRANTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DIRECTOR WILL REVIEW THE INITIAL DRAFT OF FORM 990 WITH THE AUDITORS AND THEN WITH THE FINANCE COMMITTEE. THE 990 WILL THEN BE PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS WHO HAVE AN ASSOCIATION WITH A VENDOR OF THE ORGANIZATION ARE NOT PERMITTED TO PARTICIPATE IN THOSE DISCUSSIONS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | DESIGNATED GIFT DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 33,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,170. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,480. SPECIAL EVENTS-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,663. TOTAL EXPENSES 17,663. YOM HA'ATAZMAUT EXPENSES: PROGRAM SERVICE EXPENSES 12,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,880. AUTO REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,647. MISSION TRIPS: PROGRAM SERVICE EXPENSES 4,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,856. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,380. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,044. TELEPHONE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. |
| FORM 990, PART XI, LINE 9: | LOSS ON VALUE OF CONTRIBUTED ASSET -2,030. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FOUNDATION OF JEWISH FEDERATION OF ATLANTIC & CAPE MAY COU | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH JEROME AVENUE | AddressLine1Txt |
| City | MARGATE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT VEHICLE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $261,346 | TotalIncomeAmt |
| End Of Year Assets | $3,480,761 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDA G ROSIN TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N JEROME AVENUE | AddressLine1Txt |
| City | MARGATE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226357785 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDA G ROSIN TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N JEROME AVENUE | AddressLine1Txt |
| City | MARGATE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226357785 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $60,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,009,326 | ShareOfEOYAssetsAmt |
| Ownership | 0.50000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDA G ROSIN TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $60,000 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFER | MethodOfAmountDeterminationTxt |
Comments