UJA FEDERATION OF GREENWICH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UJA FEDERATION OF GREENWICH INC (EIN 06-6068624)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349304507
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T15:54:56-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061325235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066068624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UJA Federation of Greenwich Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UJAF | BusinessNameControlTxt |
| Phone | 2036221434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1Txt |
| City | Greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Ehrenkranz | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2036221434 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott M Brenner | PreparerPersonNm |
| PTIN | P01247233 | PTIN |
| Phone | 2039758830 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Ehrenkranz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1Txt |
| City | Greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,113,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ujafedgreenwich.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Conducts federated campaigning in the greater Greenwich Connecticut area for Jewish organizations and programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,006,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,880,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,044 | PYOtherRevenueAmt |
| CY Other Revenue | $65,686 | CYOtherRevenueAmt |
| PY Total Revenue | $2,129,333 | PYTotalRevenueAmt |
| CY Total Revenue | $2,057,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,105,314 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,199,861 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $514,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $487,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,516 | PYOtherExpensesAmt |
| CY Other Expenses | $471,820 | CYOtherExpensesAmt |
| PY Total Expenses | $1,986,872 | PYTotalExpensesAmt |
| CY Total Expenses | $2,159,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,226,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,000,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,047,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $939,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,178,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,060,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The UJA Federation of Greenwich is committed to the preservation, enrichment and continuity of the Jewish people and to the enhancement of Jewish life in Greenwich, North America, Israel, and throughout the world. Central to our mission is a community built on the Jewish ideal of tzedakah: charity, righteousness and social justice. It is our support for local programs, agencies and the humanitarian work of the United Jewish Communities, that enriches local, national and international Jewish life. Believing that each Jew is responsible one for another, we have a unique opportunity to strengthen our Jewish community, to improve the quality of life and to bring dignity to all people. We believe that it is our obligation to identify, educate and encourage members of the community to assume leadership roles and to serve as role models for future generations. To accomplish this mission, we are building a vibrant and inclusive Jewish community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,199,861 | ExpenseAmt |
| Grant | $1,199,861 | GrantAmt |
| Desc | Allocations to agencies: the federation makes allocations to agencies in the current year from campaign revenues of the prior year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $612,521 | ExpenseAmt |
| Revenue | $110,067 | RevenueAmt |
| Desc | Educational and community development: a broad offering of educational and community development programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,812,382 | 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 | 0 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 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 | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| 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 | 2036221434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1Txt |
| City | Greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Rabbi Vicki Axe | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Batkin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bran Berni | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Berni | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Davis | |||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Delikat | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alice Delikat | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Yossi Deren | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martin Flashner | |||||||
| Major Gift Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jacques Friedman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Mark Golub | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Green | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Mitchell Hurvitz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryanna Kallman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Selma Maisel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan Mann | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Messer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Mullen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Neilinger | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Norton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Walter Primoff | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ellen Schapps Richman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Andrew Sklarz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Stark | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Steyn | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Weitzman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jordan Yarett | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Zisson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Abrams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Green | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Katz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Silvina Knoll | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paula Lustbader | |||||||
| Honorary Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Schreiber | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobbie Silverman | |||||||
| Honorary Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Hillel Silverman | |||||||
| Honorary Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Simon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Surgent | |||||||
| Women's Philanthropy President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Christian Vidal | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Zisson | |||||||
| Honorary Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Ehrenkranz | |||||||
| Executive Director | 28.00 | $207,522 | $0 | $27,971 | Yes (X) | 12.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,971 | 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 |
| Federated Campaigns | $1,850,428 | FederatedCampaignsAmt |
| All Other Contributions | $29,838 | AllOtherContributionsAmt |
| Noncash Contributions | $23,081 | NoncashContributionsAmt |
| Total Contributions | $1,880,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program revenue & Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $110,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,013 | TotalRevenueColumnAmt |
| Exclusion | $1,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,704 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,003 | TotalRevenueColumnAmt |
| Exclusion | -$6,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Facility Reimbursement | 900099 | $66,446 | $66,446 |
| Other Revenue | 900099 | $5,243 | $5,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,057,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,067 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,699 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,861 | TotalAmt |
| Program Services | $1,199,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,608 | TotalAmt |
| Program Services | $95,742 | ProgramServicesAmt |
| Management And General | $47,681 | ManagementAndGeneralAmt |
| Fundraising | $28,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,605 | TotalAmt |
| Program Services | $145,091 | ProgramServicesAmt |
| Management And General | $71,876 | ManagementAndGeneralAmt |
| Fundraising | $42,638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,281 | TotalAmt |
| Program Services | $16,712 | ProgramServicesAmt |
| Management And General | $8,596 | ManagementAndGeneralAmt |
| Fundraising | $4,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,941 | TotalAmt |
| Program Services | $14,316 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
| Fundraising | $4,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,217 | TotalAmt |
| Management And General | $23,217 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,187 | TotalAmt |
| Program Services | $7,988 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
| Fundraising | $19,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,324 | TotalAmt |
| Program Services | $10,111 | ProgramServicesAmt |
| Management And General | $4,001 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,720 | TotalAmt |
| Program Services | $30,038 | ProgramServicesAmt |
| Management And General | $5,841 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,496 | TotalAmt |
| Program Services | $4,083 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,833 | TotalAmt |
| Program Services | $11,399 | ProgramServicesAmt |
| Management And General | $2,217 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,354 | TotalAmt |
| Program Services | $25,454 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
| Fundraising | $4,950 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,794 | TotalAmt |
| Program Services | $8,027 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Campaign & program supp | $241,327 | $224,691 | $16,636 | |
| Miscellaneous | $12,119 | $6,143 | $1,929 | $4,047 |
| Equipment rental and se | $9,801 | $5,721 | $1,817 | $2,263 |
| Professional Developmen | $6,284 | $3,141 | $1,571 | $1,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $3,864 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,116 | TotalAmt |
| Program Services | $1,812,382 | ProgramServicesAmt |
| Management And General | $206,521 | ManagementAndGeneralAmt |
| Fundraising | $140,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,935 | BOYAmt |
| EOY | $903,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,582 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,952 | BOYAmt |
| EOY | $192,141 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,582 | BOYAmt |
| EOY | $41,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,404,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $691,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,598 | BOYAmt |
| EOY | $712,764 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,829 | BOYAmt |
| EOY | $149,419 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255 | BOYAmt |
| EOY | $1,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,733 | BOYAmt |
| EOY | $2,000,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,134 | BOYAmt |
| EOY | $95,108 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,311 | BOYAmt |
| EOY | $136,104 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955 | BOYAmt |
| EOY | $1,775 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,798 | BOYAmt |
| EOY | $176,132 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,711 | BOYAmt |
| EOY | $530,716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,909 | BOYAmt |
| EOY | $939,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,135 | BOYAmt |
| EOY | $709,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,889 | BOYAmt |
| EOY | $146,684 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,800 | BOYAmt |
| EOY | $204,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,824 | BOYAmt |
| EOY | $1,060,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,733 | BOYAmt |
| EOY | $2,000,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,201 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$25,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,066,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,070,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,006,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,266 | CurrentTaxYearAmt |
| Total | $8,336,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,066,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,070,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,006,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,266 | CurrentTaxYearAmt |
| Total | $8,336,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,836,982 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,499,380 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,459 | CurrentTaxYearAmt |
| Total | $238,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,243 | CurrentTaxYearAmt |
| Total | $206,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,781,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57980 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,689 | OtherExpendituresAmt |
| End Year Balance | $168,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,657 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,832 | OtherExpendituresAmt |
| End Year Balance | $173,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,981 | OtherExpendituresAmt |
| End Year Balance | $75,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,006 | BeginningYearBalanceAmt |
| Contributions | $19,623 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,631 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,158 | OtherExpendituresAmt |
| End Year Balance | $60,006 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,362 | DepreciationAmt |
| Book Value | $277,195 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,881 | DepreciationAmt |
| Book Value | $116,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,574 | DepreciationAmt |
| Book Value | $19,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $712,764 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Vanguard investment portfolio | Desc |
| Book Value | $149,419 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $149,419 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Liabilities | $512,439 |
| Interest rate swap agreement liability | $18,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $530,716 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The primary investment objective is to preserve capital and minimize investment risk. |
| Part X, Line 2: | The Federation evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2015, the Federation does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Israel | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to organizations in Israel | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $67,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $67,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $67,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Israel | A Jewish experience for children, providing special activities promoting Jewish values in a fun, secure and age appropriate environment. | $7,000 |
| Israel | Building national resilience as well as direct treatment of trauma victims. | $50,000 |
| Israel | Treating victims of war and terror in Israel | $5,000 |
| Israel | Programs and social services for homeless English-speaking youth. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Campaign event | Event1Nm |
| Gross Receipts Event1 | $50,704 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,704 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,704 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,704 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,003 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Jewish Joint Distribution Committee | |||||||
| 711 Third Avenue | New York | NY | 10017 | 131656634 | 501(c)(3) | $700,000 | As per organization's exempt purpose |
| Jewish Family Services of Greenwich | |||||||
| One Holly Lane | Greenwich | CT | 06830 | 061073590 | 501(c)(3) | $155,000 | As per organization's exempt purpose |
| Jewish Home for the Elderly | |||||||
| 175 Jefferson Street | Fairfield | CT | 06825 | 060846991 | 501(c)(3) | $10,000 | As per organization's exempt purpose |
| Bicultural Day School | |||||||
| 2186 High Ridge Road | Stamford | CT | 06903 | 060731793 | 501(c)(3) | $15,000 | As per organization's exempt purpose |
| University of Connecticut Hillel | |||||||
| 54 N Eagleville Road | Storrs | CT | 06268 | 066071635 | 501(c)(3) | $33,000 | As per organization's exempt purpose |
| Solomon Schecter Day School | |||||||
| 555 West Hartsdale Avenue | Hartsdale | NY | 105301015 | 412063123 | 501(c)(3) | $20,000 | As per organization's exempt purpose |
| Southern New England Consortium | |||||||
| 200 Fisher Drive | Avon | CT | 06001 | 201475524 | 501(c)(3) | $25,000 | As per organization's exempt purpose |
| Carmel Academy | |||||||
| 270 Lake Avenue | Greenwich | CT | 06830 | 134013334 | 501(c)(3) | $95,000 | As per organization's exempt purpose |
| Jewish Federations of North America | |||||||
| 25 Broadway Suite 1700 | New York | NY | 10004 | 510172429 | 501(c)(3) | $141,861 | As per organization's exempt purpose |
| Jewish High SchoolScholarships | |||||||
| 1937 W Main Street | Stamford | CT | 06902 | 205952939 | 501(c)(3) | $5,000 | As per organization's exempt purpose |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All allocations of available funds are recommended by the allocation committee of the Board of Directors and approved by the entire Board of Directors. Local agencies in the United States submit requests to UJA for assistance. Representatives of these organizations in all cases appear before the committee to explain their mission and submit a request, including their audited financial statements, and in many cases a mid year report. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Pamela Ehrenkranz | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $207,522 | 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 | $27,971 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $235,493 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The following board members are married to each other: Stuart & Bran Berni, Michael & Alice Delikat, Rabbi Hillel & Bobbie Silverman, William & Nancy Zisson. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Executive Director and members of the executive board before it is filed. |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy in place which is monitored annually. |
| Form 990, Part VI, Section B, line 15a | The compensation for the Executive Director must be approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The form 990 and other documents are available at the agency's office to any person making a request. |
| Form 990, Part XII, Line 2C | The organization has a committee that is responsible for overseeing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC Greenwich Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1Txt |
| City | Greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452457452 | EIN |
| Primary Activities | Enrich the cultural, spiritual and social life of Greenwich. | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1)(a) | PublicCharityStatusTxt |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JCC Greenwich Inc | ||
| N | $15,000 | Budgeted allocation |
| JCC Greenwich Inc | ||
| O | $175,000 | Budgeted allocation |
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