JEWISH COMMUNITY FOUNDATION OF: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FOUNDATION OF (EIN 59-3343214)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349301812
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T08:24:56-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814550023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVILLE WAINIO CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ARREDONDO AVE | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | 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 | 593343214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FOUNDATION OF NORTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9043940720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 SUNBEAM ROAD NO 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA THOMPSON | PersonNm |
| Person Title | EX. DIRECTOR | PersonTitleTxt |
| Phone | 9043940720 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD NEVILLE | PreparerPersonNm |
| PTIN | P01592316 | PTIN |
| Phone | 9045860048 | PhoneNum |
| 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 | LAURA THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 SUNBEAM ROAD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,165,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://JEWISHFOUNDATIONNEFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT NON-PROFIT ORGANIZATIONS, EDUCATE COMMUNITIES ON GIFT PLANNING METHODS, ENSURE THE FUTURE OF NON-PROFITS AND THE SERVICES TO OUR JEWISH SECULAR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,286,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,145,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,322,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,257 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,497,313 | PYTotalRevenueAmt |
| CY Total Revenue | $2,516,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,126,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $964,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,228 | PYOtherExpensesAmt |
| CY Other Expenses | $99,723 | CYOtherExpensesAmt |
| PY Total Expenses | $1,389,729 | PYTotalExpensesAmt |
| CY Total Expenses | $1,310,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,205,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,089,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,265,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,877,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,139,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,211,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,126,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION IS DEDICATED TO ENSURING THAT SYNAGOGUES AND JEWISH AGENCIES WILL BE THERE IN THE FUTURE SO THAT GENERATIONS TO COME WILL BE ABLE TO ENJOY THE RICH JEWISH HERITAGE AND TRADITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,144,502 | ExpenseAmt |
| Grant | $964,637 | GrantAmt |
| Revenue | $1,145,081 | RevenueAmt |
| Desc | CHARITABLE CONTRIBUTIONS TO VARIOUS NATIONAL, REGIONAL AND LOCAL JEWISH WELFARE, PHILANTHROPIC AND CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,144,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043940720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 SUNBEAM ROAD NO 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MELVIN GOTTLIEB | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JAFFE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY ZISSER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SHORSTEIN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY APPEL | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR SUE NUSSBAUM | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD ELIKAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LODINGER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY ZIMMERMAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MAIL | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR RONALD ELINOFF | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR HAL RESNICK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHNEIDER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR GARY PERLMAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SHERMAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SISISKY | ||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY CANTOR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KORN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ROSNER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT R SCHILLER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GREEN | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELVYN FRUIT | ||||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF EDWARDS | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL PRESSER | ||||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW EDELMAN | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF KLEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $170,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,145,081 | AllOtherContributionsAmt |
| Total Contributions | $1,145,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,782 | TotalRevenueColumnAmt |
| Exclusion | $5,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,965,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,648,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,316,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,316,484 | TotalRevenueColumnAmt |
| Exclusion | $1,316,484 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,516,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,322,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,637 | TotalAmt |
| Program Services | $964,637 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $31,760 | ProgramServicesAmt |
| Management And General | $56,687 | ManagementAndGeneralAmt |
| Fundraising | $81,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,070 | TotalAmt |
| Program Services | $76,070 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,813 | TotalAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,216 | TotalAmt |
| Program Services | $18,216 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,030 | TotalAmt |
| Management And General | $7,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,759 | TotalAmt |
| Program Services | $26,759 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,165 | TotalAmt |
| Management And General | $4,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $26,973 | $26,973 | |
| EQUIPMENT MAINTENANCE | $3,561 | $3,561 | |
| POSTAGE | $764 | $764 | |
| PRINTING AND PUBLICATIO | $684 | $684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671 | TotalAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,430 | TotalAmt |
| Program Services | $1,144,502 | ProgramServicesAmt |
| Management And General | $84,375 | ManagementAndGeneralAmt |
| Fundraising | $81,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,246 | BOYAmt |
| EOY | $120,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,304 | BOYAmt |
| EOY | $1,396,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,099 | BOYAmt |
| EOY | $55,664 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,583 | BOYAmt |
| EOY | $5,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,042,933 | BOYAmt |
| EOY | $16,394,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,488 | BOYAmt |
| EOY | $293,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,089,653 | BOYAmt |
| EOY | $18,265,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,871,653 | BOYAmt |
| EOY | $14,139,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,877,873 | BOYAmt |
| EOY | $14,139,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,494 | BOYAmt |
| EOY | $2,854,224 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,560 | BOYAmt |
| EOY | $238,990 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,726 | BOYAmt |
| EOY | $1,032,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,211,780 | BOYAmt |
| EOY | $4,126,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,089,653 | BOYAmt |
| EOY | $18,265,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,205,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,291,429 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,038,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,294,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,731 | CurrentTaxYearAmt |
| Total | $6,446,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,294,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,731 | CurrentTaxYearAmt |
| Total | $6,446,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,842,135 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,604,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,782 | CurrentTaxYearAmt |
| Total | $213,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,873 | CurrentTaxYearAmt |
| Total | $262,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,922,833 | TotalSupportAmt |
| Public Support CY170 | 0.66510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $724,008 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $976,050 | DonorAdvisedFundsGrantsAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $624,726 | BeginningYearBalanceAmt |
| End Year Balance | $624,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $651,377 | BeginningYearBalanceAmt |
| Contributions | $22,600 | ContributionsAmt |
| Investment Earnings Or Losses | $13,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,726 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,639 | AdministrativeExpensesAmt |
| End Year Balance | $624,726 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,435 | BeginningYearBalanceAmt |
| Contributions | $6,857 | ContributionsAmt |
| Investment Earnings Or Losses | $72,153 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,085 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,983 | AdministrativeExpensesAmt |
| End Year Balance | $651,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $586,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,749 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,240 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,054 | AdministrativeExpensesAmt |
| End Year Balance | $605,435 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $427,760 | BeginningYearBalanceAmt |
| Contributions | $162,494 | ContributionsAmt |
| Investment Earnings Or Losses | $21,253 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,742 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,785 | AdministrativeExpensesAmt |
| End Year Balance | $586,980 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT LIABILITIES | Desc |
| Amt | $14,139,474 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,139,474 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,232,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,291,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,283,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,516,220 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,516,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,318,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,310,430 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,310,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. CURRENTLY, THE TAX YEARS ENDED JUNE 30, 2015, 2014, AND 2013 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 5851 ST AUGUSTINE RD | JACKSONVILLE | FL | 32207 | 131359627 | 501(C)(3) | $6,100 | SUPPORT ORGANIZATION |
| BAPTIST HEALTH FOUNDATION | |||||||
| 836 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 592487135 | 501(C)(3) | $20,000 | SUPPORT ORGANIZATION |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | SUPPORT ORGANIZATION | |
| CONGREGATION AHAVATH CHESED | |||||||
| 727 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | 590774176 | 501(C)(3) | $33,709 | SUPPORT ORGANIZATION |
| ETZ CHAIM SYNAGOGUE | |||||||
| 10167 SAN JOSE BOULEVARD | JACKSONVILLE | FL | 32257 | 590931261 | 501(C)(3) | $4,590 | SUPPORT ORGANIZATION |
| FLORIDA ELITE SOCCER ACADEMY INC | |||||||
| PO BOX 57065 | JACKSONVILLE | FL | 32241 | 593090428 | 501(C)(3) | SUPPORT ORGANIZATION | |
| FRESH MINISTRIES | |||||||
| 1131 NORTH LAURA ST | JACKSONVILLE | FL | 32206 | 592967898 | 501(C)(3) | SUPPORT ORGANIZATION | |
| HADASSAH MEDICAL RELIEF ASSOCIATION | |||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10101 | 136110872 | 501(C)(3) | SUPPORT ORGANIZATION | |
| HILLEL AT UNIVERSITY OF FLORIDA | |||||||
| 2020 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | 591090524 | 501(C)(3) | SUPPORT ORGANIZATION | |
| HILLEL SCHOOL OF TAMPA INC | |||||||
| 2020 WEST FLETCHER AVE | TAMPA | FL | 33612 | 591292840 | 501(C)(3) | $15,000 | SUPPORT ORGANIZATION |
| HUBBARD HOUSE | |||||||
| PO BOX 4909 | JACKSONVILLE | FL | 32201 | 203809007 | 501(C)(3) | $5,000 | SUPPORT ORGANIZATION |
| JACKSONVILLE AREA LEGAL AID | |||||||
| 126 WEST ADAMS ST | JACKSONVILLE | FL | 32202 | 590696291 | 501(C)(3) | SUPPORT ORGANIZATION | |
| JACKSONVILLE COMMUNITY ALLIANCE | |||||||
| 8505 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | 592620208 | 501(C)(3) | $13,800 | SUPPORT ORGANIZATION |
| JACKSONVILLE JEWISH CENTER | |||||||
| 3663 CROWN POINT RD | JACKSONVILLE | FL | 32267 | 590624411 | 501(C)(3) | $110,286 | SUPPORT ORGANIZATION |
| JACKSONVILLE JEWISH FEDERATION | |||||||
| 8505 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | 590637864 | 501(C)(3) | $103,520 | SUPPORT ORGANIZATIONSUPPORT ORGANIZATION |
| JACKSONVILLE PUBLIC EDUCATION INC | |||||||
| 245 RIVERSIDE AVE | JACKSONVILLE | FL | 32202 | 592756660 | 501(C)(3) | $7,300 | SUPPORT ORGANIZATION |
| JEWISH FAMILY AND COMMUNITY SERVICES | |||||||
| 6261 DUPONT STATION | JACKSONVILLE | FL | 32217 | 590637868 | 501(C)(3) | $21,683 | SUPPORT ORGANIZATION |
| JEWISH NATIONAL FUND | |||||||
| 1951 NW 19TH STREET A100 | BOCA RATON | FL | 33431 | 131359627 | 501(C)(3) | $6,000 | SUPPORT ORGANIZATION |
| JEWISH THEOLOGICAL SEMINARY OF AMERICA | |||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 130887640 | 501(C)(3) | SUPPORT ORGANIZATION | |
| MALIVAI WASHINGTON KIDS FOUNDATION | |||||||
| 1096 WEST SIXTH STREET | JACKSONVILLE | FL | 32209 | 593559150 | 501(C)(3) | $5,000 | SUPPORT ORGANIZATION |
| MEMORIES OF LOVE INC | |||||||
| 4932 SUNBEAM RD STE 200 | JACKSONVILLE | FL | 32257 | 134298184 | 501(C)(3) | SUPPORT ORGANIZATION | |
| MUSEUM OF CONTEMPORARY ART JACKSONVILLE | |||||||
| 333 N LAURA ST | JACKSONVILLE | FL | 32202 | 590689705 | 501(C)(3) | SUPPORT ORGANIZATION | |
| RAMAH DAROM INC | |||||||
| 6400 POWERS FERRY RD NW | ATLANTA | GA | 30339 | 592146741 | 501(C)(3) | SUPPORT ORGANIZATION | |
| RIVER GARDEN FOUNDATION | |||||||
| 11401 OLD ST AUGUSTINE ROAD | JACKSONVILLE | FL | 32258 | 593100673 | 501(C)(3) | $48,267 | SUPPORT ORGANIZATION |
| RIVER GARDEN HEBREW HOME FOR THE AGED | |||||||
| 11401 OLD ST AUGUSTINE RD | JACKSONVILLE | FL | 32258 | 590624438 | 501(C)(3) | $10,050 | SUPPORT ORGANIZATION |
| SOCIETY FOR PEDIATRIC PATHOLOGY | |||||||
| 3643 WALTON WAY EXTENSION BLDG 6 | ATLANTA | GA | 30909 | 222812917 | 501(C)(3) | SUPPORT ORGANIZATION | |
| ST VINCENT'S FOUNDATION | |||||||
| PO BOX 41564 | JACKSONVILLE | FL | 32203 | 592219923 | 501(C)(3) | $150,000 | SUPPORT ORGANIZATION |
| THE INTERNATIONAL RAOUL WALLENBERG FOUNDATION | |||||||
| 34 EAST 67TH STREET | NEW YORK | NY | 10065 | 134113121 | 501(C)(3) | SUPPORT ORGANIZATION | |
| UNITED WAY OF NORTHEAST FLORIDA | |||||||
| PO BOX 41428 | JACKSONVILLE | FL | 32224 | 590637825 | 501(C)(3) | $23,950 | SUPPORT ORGANIZATION |
| UNIVERSITY OF NORTH FLORIDA FOUNDATION | |||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 32224 | 591982921 | 501(C)(3) | $30,000 | SUPPORT ORGANIZATION |
| VOLUNTEERS IN MEDICINE | |||||||
| 41 E DUVAL STREET | JACKSONVILLE | FL | 32202 | 753002172 | 501(C)(3) | $5,000 | SUPPORT ORGANIZATION |
| WOLFSON CHILDREN'S HOSPITAL | |||||||
| 841 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 592487135 | 501(C)(3) | $20,000 | SUPPORT ORGANIZATION |
| AMERICAN CANCER SOCIETY | |||||||
| 501(C)(3) | $10,000 | SUPPORT ORGANIZATION | |||||
| AMERICAN JEWISH COMMITTEE | |||||||
| 501(C)(3) | $5,000 | SUPPORT ORGANIZATION | |||||
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 501(C)(3) | $10,000 | SUPPORT ORGANIZATION | |||||
| CENTER FOR CREATIVE CHANGE | |||||||
| 501(C)(3) | $10,000 | SUPPORT ORGANIZATION | |||||
| CENTER FOR HEWISH HISTORY | |||||||
| 501(C)(3) | $10,000 | SUPPORT ORGANIZATION | |||||
| SENIORS ON A MISSION INC | |||||||
| 501(C)(3) | $5,000 | SUPPORT ORGANIZATION | |||||
| WE CARE JACKSONVILLE | |||||||
| 501(C)(3) | $5,000 | SUPPORT ORGANIZATION | |||||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF KLEIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $170,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES BARBARA JAFFE AND SANDY ZIMMERMAN HAVE A FAMILY RELATIONSHIP. THEY ARE MOTHER AND SON. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE INITIAL MEMBERS OF THE CORPORATION WERE JACKSONVILLE JEWISH FEDERATION, INC., BETH-EL - THE BEACHES SYNAGOGUE, BETH SHALOM CONGREGATION, CONGREGATION AHAVATH CHESED, ETC CHAIM SYNAGOGUE, JACKSONVILLE JEWISH CENTER, JEWISH COMMUNITY ALLIANCE, JEWISH FAMILY AND COMMUNITY SERVICES, AND RIVER GARDEN HEBREW HOME. PER THE BYLAWS OF THE CORPORATION, ANY ORGANIZATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION, RELIGIOUS, OR SCIENTIFIC PURPOSES QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE THAT IS BASED IN NORTHEAST FLORIDA AND HAS STRONG TIES TO THE JEWISH COMMUNITY MAY BE ELECTED TO MEMBERSHIP IN THE CORPORATION BY A 75% VOTE OF THE MEMBERS PRESENT AT AN ANY ANNUAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE CORPORATION SHALL DESIGNATE A PERSON TO SERVE AS A TRUSTEE OF THE CORPORATION. ADDITIONAL TRUSTEES ARE ELECTED BY THE MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE FOR APPROVAL PRIOR TO BEING FINALIZED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION COMMUNICATES WITH BOARD MEMBERS ABOUT THE POTENTIAL ISSUES THAT MIGHT LEAD TO A CONFLICT OF INTEREST VIA ANNUAL DIRECT COMMUNICATIONS TO THEM WITH A REQUEST FOR WRITTEN REPLY, FOLLOW UP TO ALL TO SECURE THE WRITTEN REPLY AND RECORDING OF THE RETURNED FORMS AND BACK UP DOCUMENTATION REQUESTED, OF OUR FORMAL CONFLICT OF INTEREST POLICY. THE FOUNDATION FURTHER REMAIN AWARE OF THEIR PERSONAL AND PROFESSIONAL LIVES THROUGH VARIOUS OTHER RESOURCES IN THE JEWISH COMMUNITY, VIA DAILY REVIEW OF MATERIALS PUBLISHED IN THE MEDIA AND VIA REGULAR AND CONSISTENT OTHER FORMS OF DIRECT COMMUNICATIONS WITH THEM. THE FOUNDATION FORWARDS A FORMAL CONFLICT OF INTEREST STATEMENT ANNUALLY THAT BOARD MEMBERS ARE ASKED TO COMPLETE ADVISING OF DETAILS THAT MIGHT HAVE COME UP/CHANGED, EFFECTED THEIR PERSONAL AND PROFESSIONAL LIVES THAT MIGHT CREATE A CONFLICT OF INTEREST. THE FOUNDATION RETAINS ON RECORD THEIR BIO/CV/RESUME AND UPDATES THE INFORMATION ANNUALLY ALONG WITH THE CONFLICT OF INTEREST STATEMENTS WE HAVE THEM COMPLETE. THE FOUNDATIONS REMAINS EDUCATED THROUGH DELIVERABLES AND OTHER COMMUNICATIONS AS NEEDED, WITH THE ATTORNEYS ON THE STAFF OF OUR UMBRELLA ORGANIZATION AND THROUGH OTHER RELIABLE PROFESSIONAL SOURCES, OF THE ISSUES THAT MAY CAUSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS OF THE ORGANIZATION RESEARCH SALARY RANGES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE OR DENY THE SALARY RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE IN JACKSONVILLE AT 4932 SUNBEAM ROAD. |
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