2017-07-10T12:46:26-05:00 2016-12-31 131610809 FRIEDMAN LLP 327 CENTRAL AVENUE LINWOOD NJ 08221 990 2016-01-01 210632971 JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES JEWI 6098224404 501 NORTH JEROME AVENUE MARGATE NJ 08402 LOIS FRIED TREASURER 6098224404 2017-06-19 1 AUDREY J SHERRICK P00336820 6099272222 2017-06-19 50.207.240.174 2017-06-19 13:43:43 ED P CD2C7A3DB2AC44F93045F94FB71E2C1E8EB0F250 FCC76065830CC9B70CF38B1FB640B9E4A4B2799F 2016 2021-01-29 14:40:06Z LOIS FRIED 501 NORTH JEROME AVE MARGATE NJ 08402 1158835 0 X JEWISHBYTHESHORE.ORG X 1936 NJ PROVIDE FOR JEWISH CONTINUITY IN OUR COMMUNITY, ACROSS THE COUNTRY, IN THE STATE OF ISRAEL, AND AROUND THE WORLD. 22 22 5 5 9185 0 821314 844467 20445 14001 149095 129787 12875 21752 1003729 1010007 295623 274941 0 0 0 310455 0 0 169455 697375 408074 992998 993470 10731 16537 5307309 5446196 1470710 1461738 3836599 3984458 TO PROVIDE FOR JEWISH CONTINUITY IN OUR COMMUNITY, ACROSS THE COUNTRY, AROUND THE WORLD, AND IN THE STATE OF ISRAEL. 0 0 649921 274941 146400 GRANTS AND ALLOCATIONS TO UNITED JEWISH APPEAL AND LOCAL AND NATIONAL CONSTITUENT AGENCIES. 649921 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X KIRK WISEMAYER EXECUTIVE DIRECTOR 6098224404 501 N JEROME AVE MARGATE NJ 08402 ALAN BIERIG BOD MEMBER 1.00 X 0 0 0 JACOB PERSKIE BOD MEMBER 1.00 X 0 0 0 SONDRA DUBLINSKY BOD MEMBER 1.00 X 0 0 0 RABBI GORDON GELLER BOD MEMBER 1.00 X 0 0 0 SHELIA FRIEDMAN BOD MEMBER 1.00 X 0 0 0 JUDITH GALLER BOD MEMBER 1.00 X 0 0 0 HELENE HORDES BOD MEMBER 1.00 X 0 0 0 DAVID LIEBERMAN BOD MEMBER 1.00 X 0 0 0 ISADORE MAY BOD MEMBER 1.00 X 0 0 0 DAN KOCH BOD MEMBER 1.00 X 0 0 0 NANCY RUBIN BOD MEMBER 1.00 X 0 0 0 LEO SCHOFFER BOD IMMEDIATE PAST PRESIDE 1.00 X 0 0 0 ROBERT MAYER BOD MEMBER 1.00 X 0 0 0 KIRK WISEMAYER EXECUTIVE DIRECTOR 40.00 X 110000 0 9376 DR HARVEY WOLBRANSKY BOD MEMBER 1.00 X 0 0 0 DR RICHARD WISE BOD MEMBER 1.00 X 0 0 0 STEVEN D SCHERZER BOD PRESIDENT 1.00 X 0 0 0 ELLIOT BEINFEST BOD SENIOR VICE-PRESIDENT 1.00 X 0 0 0 LARRY HIRSCH BOD VICE-PRESIDENT 1.00 X 0 0 0 BARBARA HARVIS BOD SECRETARY 1.00 X 0 0 0 LOIS FRIED BOD TREASURER 1.00 X 0 0 0 ROBERT LANG BOD FOUNDATION CHAIR 1.00 X 0 0 0 110000 0 9376 1 0 0 0 0 503919 60000 280548 844467 SPECIAL EVENTS-OTHER 900099 14001 14001 14001 103475 103475 143889 134704 9185 9185 9185 26312 0 26312 26312 26312 24079 14124 9955 9955 MISCELLEANEOUS 900099 2612 2612 2612 1010007 146400 9185 9955 X 274941 274941 110000 44000 11000 55000 140471 90234 7579 42658 41713 24728 2831 14154 18271 11118 1091 6062 16719 16719 44364 28837 15527 4208 4208 36781 14713 3677 18391 11864 11864 862 862 2183 2183 COMMUNITY RELATIONS 60888 60888 PROVISION FOR DOUBTFUL 47348 47348 DUES 37844 37844 AFFINITY GROUPS 33265 33265 111748 50478 43607 17663 993470 649921 174094 169455 500 500 724875 797708 161131 98845 24684 28900 4457 9263 1342042 309023 1046982 1033019 3279549 3416101 25000 25000 40131 36860 5307309 5446196 2465 28686 23000 21500 10182 7550 25113 25215 1409950 1378787 1470710 1461738 X 2750217 2637629 837332 974450 249050 372379 3836599 3984458 5307309 5446196 X 16537 133352 -2030 X 0 1 X 1 0 X 925428 933815 1081369 821314 850467 4612393 925428 933815 1081369 821314 850467 4612393 4612393 93398 96285 124152 103151 103475 520461 304 46257 4410 926 2612 54509 5187363 0.88920 0.89770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 2 6672 250 1200 148948 16536 1 1 0 1 X 281525 123329 27179 1550 430483 284519 -1444 1550 281525 272644 11875 284519 0.03000 0.10000 0.87000 0 1 1 583664 583664 680914 233271 447643 77464 75752 1712 1033019 1320186 133352 42000 148828 324180 996006 14001 14001 1010007 1172327 42000 150858 192858 979469 14001 14001 993470 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. GOLF TOURNAMENT-MAJOR 24079 24079 5793 8331 24079 24079 5793 8331 14124 9955 1 HOLOCAUST RESOURCE CENTER 101 VERA KING FERRIS DRIVE GALLOWAY NJ 08205 222832788 14641 PROGRAMMING BOARD OF JEWISH EDUCATION 501 N JEROME AVENUE MARGATE NJ 08402 222172144 45000 PROGRAMMING JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY 501 N JEROME AVENUE MARGATE NJ 08402 210634476 47000 PROGRAMMING JEWISH FAMILY SERVICE OF ATLANTIC COUNTYINC 607 N JEROME AVENUE MARGATE NJ 08402 222119902 40500 PROGRAMMING JEWISH FEDERATIONS OF NORTH AMERICA WALL STREET STATION PO BOX 157 NEW YORK NY 10268 131624240 55000 PROGRAMMING BERON JEWISH OLDER ADULT SERVICES 1102 ATLANTIC AVENUE ATLANTIC CITY NJ 08401 222172146 20000 PROGRAMMING 6 PART I, LINE 2: 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. 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. JEWISH COMMUNITY FOUNDATION OF JEWISH FEDERATION OF ATLANTIC & CAPE MAY COU 501 NORTH JEROME AVENUE MARGATE NJ 08402 INVESTMENT VEHICLE NJ 261346 3480761 JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES HILDA G ROSIN TRUST 501 N JEROME AVENUE MARGATE NJ 08402 226357785 TRUST NJ 501(C)(3) LINE 12C, III-FI JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTY 0 HILDA G ROSIN TRUST 501 N JEROME AVENUE MARGATE NJ 08402 226357785 TRUST NJ JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES T 60000 1009326 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HILDA G ROSIN TRUST S 60000 CASH TRANSFER