JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201733109349300733
- 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 | 2017-11-06T07:29:51-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Krasinski CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 State Route 299 Suite 400 | AddressLine1Txt |
| City | Highland | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12528 | 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 | 141584342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HARMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8455627860 | PhoneNum |
| Signature | 2017-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA KRASINSKI | PreparerPersonNm |
| Phone | 8458343608 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.199.113.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 07:29:46 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 081D0965C5F6AAA83FB9D2206DB2EF191D3D4A40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E2E4ABA6E01BA1CF4902CD8EDCA5281749C47B3 | 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 | JEFFREY HARMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH ST | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,269,956 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishorangeny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $471,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $545,004 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,869 | PYOtherRevenueAmt |
| CY Other Revenue | $5,839 | CYOtherRevenueAmt |
| PY Total Revenue | $575,957 | PYTotalRevenueAmt |
| CY Total Revenue | $730,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $374,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,523 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,506 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,034 | PYOtherExpensesAmt |
| CY Other Expenses | $87,399 | CYOtherExpensesAmt |
| PY Total Expenses | $582,682 | PYTotalExpensesAmt |
| CY Total Expenses | $618,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,759,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,950,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,614,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,799,041 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE STATEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $276,449 | ExpenseAmt |
| Grant | $128,203 | GrantAmt |
| Revenue | $416,289 | RevenueAmt |
| Desc | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,549 | ExpenseAmt |
| Grant | $96,500 | GrantAmt |
| Revenue | $314,043 | RevenueAmt |
| Desc | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $484,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125500000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| RAENA KORENMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE WASCHITZ | |||||||||
| FORMER EXECUTIVE DIRECTOR | 36.00 | Yes (X) | $63,131 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| ABBE DISTELBURGER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR STEVEN RUBINSKY | |||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JOE BIRNBAUM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA BRENNER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR WILIAM CIEPLINSKI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RISSA CUTLER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA DUBROFF | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DUBROFF | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA WISE | |||||||||
| 1ST VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN NOTAR | |||||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| RABBI LAWRENCE FREEDMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RABBI JESSE GALLOP | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LESLIE GREEN | |||||||||
| PRESIDENT | 4 | Yes (X) | |||||||
| ADRIA GROSS | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| BETTY GROSSMAN | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| GEORGE HANDLER | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| JOSEPH HERZOG | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| DR IRVING KADESH | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| HARVEY KALLUS | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| KIMBERLY KARITIS | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| DR LISA KORENMAN | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| STEPHANIE KOSTENBLATT | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| MARK LEVINSTEIN | |||||||||
| TRUSTEE | 2 | Yes (X) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,516 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $545,004 | AllOtherContributionsAmt |
| Total Contributions | $545,004 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,090 | TotalRevenueColumnAmt |
| Exclusion | $62,090 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,626 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,399 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,399 | TotalRevenueColumnAmt |
| Exclusion | $117,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,714 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,317 | TotalRevenueColumnAmt |
| Exclusion | $5,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $522 | TotalRevenueColumnAmt |
| Exclusion | $522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $730,332 | TotalRevenueColumnAmt |
| Exclusion | $185,328 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,523 | TotalAmt |
| Program Services | $375,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,516 | TotalAmt |
| Program Services | $41,258 | ProgramServicesAmt |
| Management And General | $8,252 | ManagementAndGeneralAmt |
| Fundraising | $33,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,629 | TotalAmt |
| Program Services | $28,315 | ProgramServicesAmt |
| Management And General | $5,663 | ManagementAndGeneralAmt |
| Fundraising | $22,651 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,977 | TotalAmt |
| Program Services | $2,489 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,384 | TotalAmt |
| Program Services | $5,692 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $4,554 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,829 | TotalAmt |
| Program Services | $3,523 | ProgramServicesAmt |
| Management And General | $1,174 | ManagementAndGeneralAmt |
| Fundraising | $3,132 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,727 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $21,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058 | TotalAmt |
| Program Services | $3,058 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155 | TotalAmt |
| Program Services | $1,052 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER SERVICES | $1,350 | $337 | $203 | $810 |
| EQUIPMENT RENTAL AND MAINTENANCE | $6,242 | $3,121 | $1,561 | $1,560 |
| FILING FEES | $275 | $0 | $275 | $0 |
| BANK CHARGES | $117 | $39 | $39 | $39 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,918 | TotalAmt |
| Program Services | $16,662 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $18,387 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,428 | TotalAmt |
| Program Services | $484,998 | ProgramServicesAmt |
| Management And General | $22,056 | ManagementAndGeneralAmt |
| Fundraising | $111,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,192 | BOYAmt |
| EOY | $217,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,289 | BOYAmt |
| EOY | $12,301 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,877 | BOYAmt |
| EOY | $136,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,117 | BOYAmt |
| EOY | $5,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,165 | BOYAmt |
| EOY | $3,578,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,640 | BOYAmt |
| EOY | $3,950,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027 | BOYAmt |
| EOY | $7,423 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,050 | BOYAmt |
| EOY | $143,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,077 | BOYAmt |
| EOY | $151,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,386 | BOYAmt |
| EOY | $298,654 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,177 | BOYAmt |
| EOY | $3,500,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,563 | BOYAmt |
| EOY | $3,799,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,640 | BOYAmt |
| EOY | $3,950,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $111,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,574 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,004 | CurrentTaxYearAmt |
| Total | $2,394,484 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,004 | CurrentTaxYearAmt |
| Total | $2,394,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,394,484 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,090 | CurrentTaxYearAmt |
| Total | $308,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,090 | CurrentTaxYearAmt |
| Total | $308,656 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $522 | CurrentTaxYearAmt |
| Total | $3,655 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87950 | PublicSupportPY509Pct |
| Investment Income CY | 0.11400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 1025. 2013: 1358. 2014: 540. 2015: 210. 2016: 522. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,253,547 | BeginningYearBalanceAmt |
| End Year Balance | $3,253,547 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,370,022 | BeginningYearBalanceAmt |
| Contributions | $26,338 | ContributionsAmt |
| Investment Earnings Or Losses | $18,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $139,618 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,899 | AdministrativeExpensesAmt |
| End Year Balance | $3,253,547 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,284,389 | BeginningYearBalanceAmt |
| Contributions | $32,342 | ContributionsAmt |
| Investment Earnings Or Losses | $209,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,867 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,284 | AdministrativeExpensesAmt |
| End Year Balance | $3,370,022 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,214,489 | BeginningYearBalanceAmt |
| Contributions | $12,540 | ContributionsAmt |
| Investment Earnings Or Losses | $187,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,101 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,929 | AdministrativeExpensesAmt |
| End Year Balance | $3,284,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,082,120 | BeginningYearBalanceAmt |
| Contributions | $10,251 | ContributionsAmt |
| Investment Earnings Or Losses | $229,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,943 | GrantsOrScholarshipsAmt |
| Other Expenditures | $354 | OtherExpendituresAmt |
| Administrative Expenses | $19,881 | AdministrativeExpensesAmt |
| End Year Balance | $3,214,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,718 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,955 | DepreciationAmt |
| Book Value | $981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $981 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $809,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,574 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,397 | OtherRevenueAmt |
| Revenue Not Reported | $78,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $730,332 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $730,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $624,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,397 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $618,428 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $618,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSES |
| Pt XII, Line 2d | FUNDRAISING EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | $98,500 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | $73,500 | ALLOCATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE WASCHITZ | PersonNm |
| Base Compensation Filing Org | $63,131 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $63,131 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FEDERATION HAS MEMBERS |
| Pt XI | UNREALIZED GAIN ON MARKETABLE SECURITIES |
| Pt VI, Line 7a | BOARD OF DIRCETORS NOMINATES NEW MEMBERS |
| Pt VI, Line 11b | FINANCIAL COMMITTEE REVIEWS |
| Pt VI, Line 15a | BOARD APPROVES |
| Pt VI, Line 15b | BOARD APPROVES |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 672. 0. 672. 0. |
| Form 990, Part IX, Line 24e | MARKETING 9386. 0. 0. 9386. |
| Form 990, Part IX, Line 24e | CREDIT CARD EXPENSE 4998. 0. 0. 4998. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS 287. 287. 0. 0. |
| Form 990, Part IX, Line 24e | AWARDS/GIFTS 250. 250. 0. 0. |
| Form 990, Part IX, Line 24e | ANNUAL MEETING 1112. 1001. 0. 111. |
| Form 990, Part IX, Line 24e | WEB SITE 3504. 876. 526. 2102. |
| Form 990, Part IX, Line 24e | SPEAKER SERIES EXPENSE 7227. 7227. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 852. 383. 128. 341. |
| Form 990, Part IX, Line 24e | TELEPHONE 3622. 1630. 543. 1449. |
| Form 990, Part IX, Line 24e | PJ LIBRARY EXPENSE 3636. 3636. 0. 0. |
| Form 990, Part IX, Line 24e | ISRAELI FILM FESTIVAL/PARADE 1372. 1372. 0. 0. |
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