THE JEWISH FEDERATION OF SARASOTA-MANATEE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH FEDERATION OF SARASOTA-MANATEE INC (EIN 59-1227747)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349303432
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:24:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342306348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591227747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH FEDERATION OF | BusinessNameLine1Txt |
| Business Name Line2 | SARASOTA-MANATEE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9413714546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 S MCINTOSH ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE M COYNE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9413432112 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEP ENGLANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 S MCINTOSH ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,156,866 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFEDSRQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN JEWISH LIFE AND IDENTITY IN OUR COMMUNITY, PROVIDE FOR JEWISH PEOPLE IN NEED AND PROMOTE SUPPORT FOR ISRAEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | -$22,352 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,566,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,871,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $186,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$476,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,250,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$576,340 | CYOtherRevenueAmt |
| PY Total Revenue | $13,457,498 | PYTotalRevenueAmt |
| CY Total Revenue | $10,732,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,178,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,174,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,991,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,344,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $156,942 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,288 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,642,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,909,897 | PYOtherExpensesAmt |
| CY Other Expenses | $2,324,768 | CYOtherExpensesAmt |
| PY Total Expenses | $6,236,851 | PYTotalExpensesAmt |
| CY Total Expenses | $8,883,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,220,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,848,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,748,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,765,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,397,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,643,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,351,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,121,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN JEWISH LIFE AND IDENTITY IN OUR COMMUNITY, PROVIDE FOR JEWISH PEOPLE IN NEED AND PROMOTE SUPPORT FOR ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,777,027 | ExpenseAmt |
| Grant | $1,770,658 | GrantAmt |
| Desc | ISRAEL, OVERSEAS, ADVOCACY AND COMMUNITY RELATIONS: THE JEWISH FEDERATION OF SARASOTA-MANATEE (JFSM) WORKS TO ADDRESS HUMAN AND EDUCATIONAL NEEDS IN ISRAEL, POLAND AND OVER 70 COUNTRIES AROUND THE WORLD. EXAMPLES OF SPECIFIC PROGRAMS FUNDED INCLUDE: * THE HELLER COMMUNITY RELATIONS COMMITTEE (CRC) WAS ESTABLISHED TO BUILD RELATIONSHIPS WITHIN THE JEWISH AND NON-JEWISH COMMUNITIES TO ADVANCE COMMON INTERESTS THROUGH EDUCATION AND ADVOCACY. THE CRC WORKS WITH OUR PARTNERS TO ADVOCATE FOR PEACE AND SECURITY IN ISRAEL, INCREASES COMMUNITY AWARENESS OF ISSUES AFFECTING THE AMERICAN JEWISH COMMUNITY AND ISRAEL; RAISES CONSCIOUSNESS OF, AND ACTIVELY CONFRONTS ANTISEMITISM ON A LOCAL AND GLOBAL LEVEL; AND, DIRECTLY ADDRESSES ANTI-ISRAEL ACTIVITIES IN SARASOTA-MANATEE. ** FEDERATION STAFF AND VOLUNTEERS BUILD PERSONAL RELATIONSHIPS WITH CLERGY, CIVIC, AND COMMUNITY LEADERSHIP ** THIS INITIATIVE HAS SPONSORED NUMEROUS SPEAKERS AND PROGRAMS AND FIVE INTERFAITH MISSIONS TO ISRAEL. * THE WOMEN'S GIVING CIRCLE IS MADE UP OF WOMEN IN THE SARASOTA-MANATEE AREA WHO ARE DEDICATED TO FUNDING PROJECTS DESIGNED TO IMPROVE THE LIVES OF WOMEN AND CHILDREN IN ISRAEL. MEMBERS MAKE A CONTRIBUTION AND HAVE A VOICE IN DETERMINING THE ALLOCATION OF FUNDS. HAVING JUST COMPLETED ITS TENTH YEAR, THE CIRCLE HAS 110 MEMBERS WHO, IN 2024, AWARDED SEVEN ORGANIZATIONS A TOTAL OF $66,000. AS AN EXAMPLE, TWO OF THE RECIPIENTS WERE AMERICAN FRIENDS OF RABIN MEDICAL CENTER, WHO PROVIDE EMERGENCY TRAUMA CARE AND SUPPORT FOR ISRAELI NURSES, DOCTORS, WARTIME CASUALTIES, TRAUMA PATIENTS & RELEASED HOSTAGES AND THE GALIL GOLAN RAPE CRISIS CENTER WHO PROVIDE SUPPORT AND EDUCATION FOR EVACUEES DURING THE WAR WITH HAMAS. * OVERSEAS GRANTS: ISREAL EMERGENCY GRANTS WERE MADE TO THE FOLLOWING ORGANIZATIONS: ** AMERICA GIVES - KIBBUTZ NIR OZ, FRIENDS OF BARZILAI - BARZILAI MEDICAL CENTER IN ISRAEL, AND BROTHERS AND SISTERS IN ARMS - OUR COMMUNITY HAD DIRECT RELATIONSHIPS WITH THESE ORGANIZATIONS AND THE GRANTS WERE TO SUPPORT IMMEDIATE NEEDS IN THE AFTERMATH OF OCTOBER 7TH. ** MASHABIM COMMUNITY STREET PREVENTION CENTER AND BET SINGER THE CHILDREN'S HOME - ISSUED THROUGH COMMUNITY DONORS WHO WANTED TO SUPPORT THESE ORGANIZATIONS IN THEIR EFFORTS TO RESPOND TO THE VICTIMS OF OCTOBER 7TH AND FIGHTING THE ONGOING WAR WITH HAMAS. ** AMERICAN FRIENDS OF LEKET ISRAEL - ONGOING PARTNERSHIP TO ASSIST IN PROVIDING HOT MEALS AND PRODUCE FOR DISPLACED FAMILIES AND IDF SOLDIERS AS RESULT OF OCTOBER 7TH AND THE ONGOING WAR. ** FRIENDS OF THE DANIEL CENTERS FOR PROGRESSIVE JUDAISM - SUPPORTING OUR LONG TIME RELATIONSHIP WITH THE DANIEL CENTERS AND THEIR ANNUAL INSTALLATION OF EMBRACING OUR DIFFERENCES AT JAFFA PORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $999,146 | ExpenseAmt |
| Grant | $468,395 | GrantAmt |
| Revenue | $166,302 | RevenueAmt |
| Desc | JEWISH EDUCATION AND PROGRAMMING:THE FEDERATION, IN COOPERATION WITH AREA SYNAGOGUES AND ORGANIZATIONS, OFFERS A WIDE RANGE OF INSPIRING OPPORTUNITIES THAT ENABLE TEENAGERS, ADULTS AND FAMILIES TO BECOME CONFIDENT AND COMFORTABLE LIFELONG JEWISH LEARNERS. THE FEDERATION PROVIDES A WIDE RANGE OF JEWISH PROGRAMS THROUGHOUT THE TWO-COUNTY AREA. THIS CATEGORY INCLUDES PROGRAMS CELEBRATING JEWISH HOLIDAYS, OUTREACH EFFORTS TO THE UNAFFILIATED AND ADULT PROGRAMS FOR ALL AGES AND INTERESTS. LOCALLY, THE FEDERATION CONDUCTS OUTREACH WITHIN THE JEWISH AND GENERAL COMMUNITIES, FOSTERING ISRAEL EDUCATION AND AWARENESS AND PROVIDES A FORUM FOR DEALING WITH ANTISEMITISM.EXAMPLES OF SPECIFIC PROGRAMS FUNDED INCLUDE: * CAMP YONNIE: 2024 WAS THE FIRST YEAR WE OPERATED A JEWISH VALUES-BASED SUMMER CAMP FOR K-5 STUDENTS. SCHOLARSHIPS AND INCENTIVE GRANTS WERE PROVIDED FOR THOSE IN NEED. * YOUTH GRANTS ** JEWISH SUMMER OVERNIGHT CAMP GRANTS: STUDIES HAVE PROVEN, OVERWHELMINGLY, THAT JEWISH CAMPING EXPERIENCES SERVE AS A CRITICAL TOOL IN JEWISH CONTINUITY EFFORTS. IN AN EFFORT TO ENCOURAGE AREA FAMILIES TO SEND THEIR CHILDREN TO JEWISH CAMPS, THE JEWISH FEDERATION OF SARASOTA-MANATEE WAS THRILLED TO AWARD $45,000 TO 21 STUDENTS IN INCENTIVE GRANTS AND FINANCIAL ASSISTANCE GRANTS IN 2024. CHILDREN FROM SARASOTA-MANATEE ATTENDED JEWISH OVERNIGHT CAMPS SUCH AS CAMP RAMAH DAROM, CAMP BARNEY MEDINTZ, CAMP JUDEA, CAMP COLEMAN, CAMP BLUE STAR AND KUTZ CAMP. ** RELIGIOUS SCHOOL SCHOLARSHIPS - FEDERATION RECEIVED 114 APPLICATIONS AND PROVIDED 81 RELIGIOUS SCHOOL SCHOLARSHIPS TOTALING $30,000. ** COLLEGE SCHOLARSHIPS - FEDERATION PROVIDED 7 COLLEGE SCHOLARSHIPS TOTALING $52,500. * FEDERATION-SPONSORED COMMUNITY-WIDE EDUCATIONAL AND CULTURAL PROGRAMS THAT ENSURE A STRONG JEWISH IDENTITY AND TO HELP BUILD A DYNAMIC AND ENGAGED JEWISH COMMUNITY FOR GENERATIONS TO COME. PROGRAMS FEATURE SPEAKERS ON A WIDE VARIETY OF TOPICS. * SINCE ITS INCEPTION THE FEDERATION'S PJ LIBRARY PROGRAM HAS ENABLED OVER 500 FAMILIES WITH CHILDREN AGES 6 MONTHS TO 12 YEARS TO RECEIVE A MONTHLY MAILING OF JEWISH CHILDREN'S BOOKS, CDS, OR THE OCCASIONAL PARENT BOOK, FOR ONE YEAR. EACH BOOK AND CD CAME WITH GUIDES TO HELP FAMILIES USE THE SELECTION IN THEIR HOMES. BOOK AND MUSIC LISTS WERE CHOSEN BY THE FOREMOST EARLY-CHILDHOOD EXPERTS. THE LIST INCLUDES THEMES SUCH AS JEWISH HOLIDAYS, FOLKTALES AND JEWISH FAMILY LIFE. * THE JEWISH FILM FESTIVAL, THE JEWISH FEDERATION'S LARGEST SINGLE OUTREACH PROGRAM, PROVIDES SCREENINGS OF FILMS AND EVENTS FOR THE ENTIRE COMMUNITY ON TOPICS THAT APPEAL TO A BROAD RANGE OF INTERESTS, AGES AND POINTS OF VIEW. MORE THAN 1,500 PEOPLE ATTENDED THE 2024 JEWISH FILM FESTIVAL. * THE FEDERATION HONORS ITS COMMITMENT TO HOLOCAUST EDUCATION THROUGH: ** THE SPEAKERS BUREAU, WHICH ADDRESSES ISSUES PERTAINING TO HOLOCAUST EDUCATION IN LOCAL PUBLIC AND PRIVATE SCHOOLS FOR THOUSANDS OF STUDENTS; ALONG WITH SPEAKING AT ROTARY CLUBS, TEMPLES AND CHURCHES REACHING HUNDREDS OF ADULTS AND STUDENTS. ** THE ANNUAL CHANUKAH SURVIVORS LUNCHEON, WHICH TREATED OVER 100 LOCAL AREA HOLOCAUST SURVIVORS TO A BEAUTIFUL CHANUKAH CELEBRATION LUNCHEON AS WE PAID TRIBUTE TO THEIR INNER STRENGTH, COURAGE, STAMINA, AND REMARKABLE DEDICATION TO OUR TRADITIONS. ** FEDERATION-SPONSORED HOLOCAUST EDUCATION PROGRAMS THROUGHOUT THE COMMUNITY, INCLUDING A KRISTALLNACHT COMMEMORATION, A YOM HASHOAH HOLOCAUST REMEMBRANCE DAY PROGRAM, AND AN INTERNATIONAL HOLOCAUST REMEMBRANCE DAY PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $982,306 | ExpenseAmt |
| Grant | $460,501 | GrantAmt |
| Revenue | $4,510 | RevenueAmt |
| Desc | SARASOTA-MANATEE JEWISH SAFETY NET PROGRAMS:THE FEDERATION WORKS TO ENSURE THAT BASIC NEEDS SUCH AS FOOD, SECURITY, AND SHELTER ARE MET, AS WE WORK FOR THE SOCIAL, EMOTIONAL AND FINANCIAL WELL-BEING OF JEWS IN SARASOTA-MANATEE.EXAMPLES OF SPECIFIC PROGRAMS FUNDED INCLUDE: * SAFESRQ: AS A RESULT OF RISING ANTISEMITISM AND ANTI-ISRAEL RHETORIC, THE FEDERATION'S SAFESRQ PROGRAM SERVES TO TRAIN COMMUNITY MEMBERS ON SITUATIONAL AWARENESS AND OTHER SECURITY RELATED TOPICS, WORKS WITH LOCAL JEWISH ORGANIZATIONS TO ENHANCE THEIR SECURITY PROFILES AND FUNDING, FOSTERS RELATIONSHIPS WITH LOCAL LAW ENFORCEMENT. IN 2024, WE ALSO PROVIDED SIX (6) GRANTS TO JEWISH ORGANIZATIONS TO HELP WITH THEIR SECURITY EFFORTS. * JEWISH HEALING PROGRAM: THE FEDERATION PROVIDES A SIGNIFICANT PORTION OF THE FUNDING FOR THE JEWISH HEALING PROGRAM, WHICH IS IMPLEMENTED BY JFCS. EACH MONTH VOLUNTEERS PROVIDE DIRECT COMMUNITY SERVICES TO THE JEWISH COMMUNITY, INCLUDING BIKKOR CHOLIM (VISIT THE SICK), BEREAVEMENT SERVICES, COMMUNITY RELIGIOUS OUTREACH (TO SENIORS IN NURSING HOMES AND ASSISTED LIVING FACILITIES), PRISON MINISTRY AND DOULA (END-OF-LIFE) SERVICES. MORE THAN 1,000 CONTACTS WERE MADE WITH THE JEWISH COMMUNITY, HELPING THE MOST AT-RISK AND ISOLATED TO RECEIVE SPIRITUAL GUIDANCE AND MUCH-NEEDED HUMAN CONTACT. * DIRECT SUPPORT FOR 100 HOLOCAUST SURVIVORS: THE FEDERATION UNDERWRITES THE COST OF ONE CASE MANAGER AT JFCS WHO IS RESPONSIBLE FOR PROVIDING A VARIETY OF SERVICES TO OUR AREA HOLOCAUST SURVIVORS. * COMMUNITY EMERGENCY ASSISTANCE FUND: THE FEDERATION SUPPORTS LOCAL JEWISH CLIENTS AND HOLOCAUST SURVIVORS IN NEED OF RENT, UTILITIES, MEDICAL/DENTAL EXPENSES NOT COVERED BY INSURANCE, AND FOOD. THE PROGRAM IS ADMINISTERED THROUGH JFCS. * CARING FOR THE JEWISH ELDERLY: THE FEDERATION PROVIDES BASIC HUMAN NEEDS SUCH AS FOOD, MEDICINES AND HOME CARE FOR THOUSANDS OF ELDERLY JEWS IN THE FORMER SOVIET UNION RECEIVE THROUGH THE JEWISH JOINT DISTRIBUTION COMMITTEE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,012,858 | ExpenseAmt |
| Grant | $474,823 | GrantAmt |
| Revenue | $15,833 | RevenueAmt |
| Desc | COLLABORATIVE PARTNERSHIPS:THE FEDERATION WORKS WITH A WIDE RANGE OF COMMUNITY PARTNERS TO SUPPORT JEWISH-THEMED PROGRAMMING FOR THE ENTIRE COMMUNITY.EXAMPLES OF SPECIFIC PROGRAMS FUNDED INCLUDE: * EMBRACING OUR DIFFERENCES: THE FEDERATION PARTNERS WITH COEXISTENCE, INC. AND PAYS A PORTION OF AN EOD EDUCATION STAFF POSITION, EACH YEAR TO PRESENT THIS INTERNATIONAL OUTDOOR ART EXHIBIT. THE EXHIBIT PROMOTES THE VALUE OF DIVERSITY, THE BENEFIT OF INCLUSION AND THE SIGNIFICANCE OF THE ACTIVE REJECTION OF HATRED AND PREJUDICE. PUBLIC SCHOOL CHILDREN, GRADES K-12, ARE TRANSPORTED TO THE EXHIBIT FOR FREE EACH YEAR - SINCE 2004, CLOSE TO 2.5 MILLION STUDENTS HAVE BENEFITTED FROM THIS FREE EDUCATIONAL PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,012,858 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $474,823 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,833 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,771,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 9413714546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 S MCINTOSH ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA ACKERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ADLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA BRADY | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHAIFETZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY COLLIER | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DAVIDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN FINEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZ GOLDBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS HANAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GREENSPON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY KLEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HASPEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE KNEGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SHUGAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SMOTKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS STULBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN TAUB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ZASLAVSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE S UDELL TO 33124 | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEB KABINOFF FROM 4124 | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYNE RUBEN | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL MORGANROTH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID FRIED | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARSHA EISENBERG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE S UDELL FROM 4124 | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MILLSTONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEP ENGLANDER | |||||||
| CEO | 50.00 | $348,450 | $0 | $58,025 | Yes (X) | ||
| KIMBERLY J ADLER | |||||||
| CHIEF OPERATING OFFICER | 50.00 | $149,949 | $0 | $36,301 | Yes (X) | ||
| NICOLE COYNE | |||||||
| CFO | 50.00 | $114,396 | $0 | $46,401 | Yes (X) | ||
| HERMIONE GILPIN | |||||||
| CHIEF ADVANCEMENT OFFICER | 50.00 | $145,450 | $0 | $18,393 | Yes (X) | ||
| LIAT MAGGID ALON | |||||||
| CHIEF LEARNING & ENGAGEMENT OFFICER | 50.00 | $120,929 | $0 | $34,397 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $879,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TANDEM CONSTRUCTION | |||||
| 5391 LAKEWOOD RANCH BLVD N STE 2 | SARASOTA | FL | 34240 | GENERAL CONTRACTING AND CONSTRUCTION MAN | $6,626,432 |
| RELOFANT | |||||
| 730 S STERLING AVE STE 109 | TAMPA | FL | 33609 | GENERAL CONTRACTING AND CONSTRUCTION MAN | $230,523 |
| SECURE COMMUNITY NETWORK INC | |||||
| 540 NORTH DEARBORN STREET | CHICAGO | IL | 60610 | COMMUNITY SECURITY DIRECTOR | $162,273 |
| GEORGE F YOUNG INC | |||||
| 10540 PORTAL CROSSING SUITE 105 | BRADENTON | FL | 34211 | ENGINEERING, SURVEYING AND CONSULTING | $147,285 |
| FLEISCHMANGARCIA | |||||
| 324 HYDE PARK AVENUE SUITE 300 | TAMPA | FL | 33606 | ARCHITECTURE AND CONSTRUCTION PLANNING | $118,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,645 | FundraisingAmt |
| Government Grants | $1,885,686 | GovernmentGrantsAmt |
| All Other Contributions | $7,962,676 | AllOtherContributionsAmt |
| Noncash Contributions | $646,057 | NoncashContributionsAmt |
| Total Contributions | $9,871,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JEWISH FILM FESTIVAL | 900099 | $43,609 | $43,609 |
| CAMP YONNIE | 900099 | $41,801 | $41,801 |
| OUTREACH PROGRAMS | 900009 | $34,567 | $34,567 |
| FEDERATION @ 60/65 | 900099 | $23,078 | $23,078 |
| PEOPLE OF THE BOOK | 900099 | $21,217 | $21,217 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $186,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,532 | TotalRevenueColumnAmt |
| Exclusion | $790,532 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,240 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,219,255 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$947,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$947,015 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$320,169 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$626,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,609,471 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,146,237 | SecuritiesAmt |
| Other | $7,570 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,234 | SecuritiesAmt |
| Other | -$3,070 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,164 | TotalRevenueColumnAmt |
| Exclusion | $460,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,894 | TotalRevenueColumnAmt |
| Exclusion | -$35,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $253,797 | $253,797 | |
| EVENT COMMISSIONS | 531390 | $106,589 | $44,020 | $62,569 |
| OTHER REVENUE | 900099 | $46,183 | $46,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,732,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$22,352 | UnrelatedBusinessRevenueAmt |
| Exclusion | $696,708 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029,557 | TotalAmt |
| Program Services | $3,029,557 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,820 | TotalAmt |
| Program Services | $144,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,519 | TotalAmt |
| Program Services | $346,364 | ProgramServicesAmt |
| Management And General | $145,849 | ManagementAndGeneralAmt |
| Fundraising | $234,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,011 | TotalAmt |
| Program Services | $1,291,973 | ProgramServicesAmt |
| Management And General | $57,519 | ManagementAndGeneralAmt |
| Fundraising | $635,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,311 | TotalAmt |
| Program Services | $117,460 | ProgramServicesAmt |
| Management And General | $26,816 | ManagementAndGeneralAmt |
| Fundraising | $62,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,808 | TotalAmt |
| Program Services | $122,388 | ProgramServicesAmt |
| Management And General | $21,755 | ManagementAndGeneralAmt |
| Fundraising | $71,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,790 | TotalAmt |
| Program Services | $105,198 | ProgramServicesAmt |
| Management And General | $33,744 | ManagementAndGeneralAmt |
| Fundraising | $71,848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
| Fundraising | $3,154 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,770 | TotalAmt |
| Program Services | $14,987 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $20,847 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,458 | TotalAmt |
| Program Services | $43,897 | ProgramServicesAmt |
| Management And General | $12,349 | ManagementAndGeneralAmt |
| Fundraising | $44,212 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,288 | TotalAmt |
| Fundraising | $40,288 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,455 | TotalAmt |
| Management And General | $7,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,586 | TotalAmt |
| Program Services | $321,229 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $60,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,839 | TotalAmt |
| Program Services | $66,594 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,840 | TotalAmt |
| Program Services | $153,429 | ProgramServicesAmt |
| Management And General | $8,035 | ManagementAndGeneralAmt |
| Fundraising | $27,376 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,207 | TotalAmt |
| Program Services | $100,120 | ProgramServicesAmt |
| Management And General | $18,064 | ManagementAndGeneralAmt |
| Fundraising | $36,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,341 | TotalAmt |
| Program Services | $117,264 | ProgramServicesAmt |
| Management And General | $10,767 | ManagementAndGeneralAmt |
| Fundraising | $23,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,752 | TotalAmt |
| Program Services | $45,123 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $1,849 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,622 | TotalAmt |
| Program Services | $14,153 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,045 | TotalAmt |
| Program Services | $142,168 | ProgramServicesAmt |
| Management And General | $45,661 | ManagementAndGeneralAmt |
| Fundraising | $97,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,421 | TotalAmt |
| Program Services | $97,951 | ProgramServicesAmt |
| Management And General | $31,468 | ManagementAndGeneralAmt |
| Fundraising | $67,002 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,287 | TotalAmt |
| Program Services | $27,185 | ProgramServicesAmt |
| Management And General | $8,482 | ManagementAndGeneralAmt |
| Fundraising | $18,620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING AND GROUNDS MA | $160,782 | $83,993 | $24,539 | $52,250 |
| FOOD & BEVERAGE | $132,310 | $115,407 | $3,148 | $13,755 |
| NEWSPAPER PRODUCTION | $93,865 | $77,606 | $272 | $15,987 |
| FILM SCREENING, A/V AND | $93,231 | $91,193 | $651 | $1,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,242 | TotalAmt |
| Program Services | $99,010 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
| Fundraising | $30,816 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,883,872 | TotalAmt |
| Program Services | $6,771,337 | ProgramServicesAmt |
| Management And General | $470,304 | ManagementAndGeneralAmt |
| Fundraising | $1,642,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,058,160 | BOYAmt |
| EOY | $3,006,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,265 | BOYAmt |
| EOY | $4,527,292 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,359 | BOYAmt |
| EOY | $131,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,179,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,949,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,937,617 | BOYAmt |
| EOY | $33,229,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,534,430 | BOYAmt |
| EOY | $24,334,156 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,656 | BOYAmt |
| EOY | $2,531,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,748,988 | BOYAmt |
| EOY | $67,765,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,372 | BOYAmt |
| EOY | $1,677,572 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,842 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,097 | BOYAmt |
| EOY | $541,924 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,669,907 | BOYAmt |
| EOY | $8,684,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,044 | BOYAmt |
| EOY | $702,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,397,262 | BOYAmt |
| EOY | $11,643,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,306,942 | BOYAmt |
| EOY | $40,181,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,044,784 | BOYAmt |
| EOY | $15,939,818 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,351,726 | BOYAmt |
| EOY | $56,121,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,748,988 | BOYAmt |
| EOY | $67,765,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,848,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,915,041 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,241 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,880,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,131,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,453,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,566,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,871,007 | CurrentTaxYearAmt |
| Total | $47,902,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,880,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,131,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,453,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,566,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,871,007 | CurrentTaxYearAmt |
| Total | $47,902,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,302,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,600,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,772 | CurrentTaxYearAmt |
| Total | $2,547,363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $928,722 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,772 | CurrentTaxYearAmt |
| Total | $155,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,534,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $997,374 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89960 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $106,918 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $8,230 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $115,148 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE JCRC (JEWISH COMMUNITY RELATIONS COUNCIL) COMMITTEE HELD VARIOUS MEETINGS WITH KEY OPINION LEADERS, EDUCATORS, SCHOOL DISTRICTS, AND INTERFAITH ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $116,248 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $399,854 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,615,808 | DonorAdvisedFundsVlEOYAmt |
| 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 | $12,986,382 | BeginningYearBalanceAmt |
| Contributions | $193,465 | ContributionsAmt |
| Investment Earnings Or Losses | $1,571,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,798 | OtherExpendituresAmt |
| End Year Balance | $14,178,959 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,953,417 | BeginningYearBalanceAmt |
| Contributions | $23,896 | ContributionsAmt |
| Investment Earnings Or Losses | $1,611,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $601,967 | OtherExpendituresAmt |
| End Year Balance | $12,986,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,742,618 | BeginningYearBalanceAmt |
| Contributions | $482,234 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,653,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $617,757 | OtherExpendituresAmt |
| End Year Balance | $11,953,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,657,182 | BeginningYearBalanceAmt |
| Contributions | $228,055 | ContributionsAmt |
| Investment Earnings Or Losses | $1,324,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,467,569 | OtherExpendituresAmt |
| End Year Balance | $13,742,618 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,247,178 | BeginningYearBalanceAmt |
| Contributions | $217,085 | ContributionsAmt |
| Investment Earnings Or Losses | $1,541,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $348,356 | OtherExpendituresAmt |
| End Year Balance | $13,657,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $1,022,395 | OtherCostOrOtherBasisAmt |
| Book Value | $1,022,395 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,592,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,515,880 | DepreciationAmt |
| Book Value | $21,076,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,127,250 | OtherCostOrOtherBasisAmt |
| Book Value | $5,127,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,782 | DepreciationAmt |
| Book Value | $1,162,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,885,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,077 | DepreciationAmt |
| Book Value | $4,841,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,229,886 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES & TRUSTS PAYABLE | $530,219 |
| FUNDS HELD ON BEHALF OF OTHERS | $172,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $702,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,086,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,915,041 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $67,781 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $160,234 | OtherRevenueAmt |
| Revenue Not Reported | $2,143,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,943,808 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,455 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,219,255 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,211,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,732,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,317,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,781 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,373,248 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,441,029 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,876,417 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,455 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,455 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,883,872 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE ADMINISTERED IN ACCORDANCE WITH THE DONOR AGREEMENT. RESTRICTED FUNDS ARE USED FOR PROGRAMS TO PROMOTE JEWISH CONTINUITY OR PROVIDE FINANCIAL ASSISTANCE IN OUR COMMUNITY. SCHOLARSHIP FUNDS ARE USED TO AWARD POST HIGH SCHOOL SCHOLARSHIPS TO STUDENTS IN OUR COMMUNITY MEETING THE REQUIRED CRITERIA. UNRESTRICTED FUND IS USED TO SUPPORT THE JEWISH FEDERATION OF SARASOTA-MANATEE, INC. (FEDERATION) PROGRAMS AS DETERMINED BY THE BOARD OF DIRECTORS. THE PERMANENTLY ENDOWED FUNDS ARE FUNDS HELD IN PERPETUITY WITH THE INCOME USED TO IMPLEMENT THE FEDERATION MISSION. |
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE FEDERATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FEDERATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 153,993. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 6,241. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST 990 REVENUE -1,219,255. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 153,993. RENTAL EXPENSE NETTED AGAINST 990 REVENUE 1,219,255. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICE EXPENSES | DESIGN SERVICES | $6,063 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICE EXPENSES | WIFI HOTSPOT FOR EVENT | $10 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICE EXPENSES | CAMP SUPPLIES | $429 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICE EXPENSES | SLIDE TEMPLATES FOR PRESENTATIONS | $13 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICE EXPENSES | PROGRAMMING SUPPLIES | $608 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICE EXPENSES | AIRFARE FOR GUEST SPEAKERS AND CONSULTANTS | $22,302 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICE EXPENSES | FILM FESTIVAL SCREENING FEES | $8,715 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICE EXPENSES | SUBSCRIPTION TO NEWS WEBSITE | $120 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICE EXPENSES | HONORARIUMS FOR GUEST SPEAKERS | $23,510 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE EXPENSES | DASHBOARD TEMPLATES FOR PRESENTATIONS | $20 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE EXPENSES | FILM FESTIVAL SCREENING FEES | $1,400 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE EXPENSES | MARKETING AND IT TICKETING SOFTWARE | $768 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE EXPENSES | FURNITURE | $8,683 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE EXPENSES | MARKETING SUPPLIES | $515 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE EXPENSES | PHOTO ENHANCEMENT SOFTWARE TRIAL | $1 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE EXPENSES | SUBSCRIPTION FOR LARGE FILE SHARING | $135 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE EXPENSES | SUBSCRIPTION FOR STOCK PHOTOS | $148 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE EXPENSES | SUBSCRIPTION FOR FLIPBOOK BUILDER | $89 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $38,260 | SubtotalSpentAmt |
| Continuation Spent | $35,269 | ContinuationSpentAmt |
| Total Spent | $73,529 | TotalSpentAmt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | PAYMENT TO OVERSEAS IS ONLY FOR SPECIFIC VENDOR SERVICES. THE OVERSIGHT INCLUDES RECEIVING THE CONTRACTED SERVICES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BERGMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 N GULFSTREAM | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT CONSULTANT - FUND RAISING AND COMMUNITY OUTREACH | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $300,272 | GrossReceiptsAmt |
| Retained By Contractor | $40,288 | RetainedByContractorAmt |
| Net To Organization | $259,984 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $300,272 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $40,288 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $259,984 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONOR ENGAGEMENT EVENTS | Event1Nm |
| Gross Receipts Event1 | $22,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,645 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $11,992 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,798 | OtherDirectExpensesEvent1Amt |
| Event2 | LION OF JUDAH | Event2Nm |
| Gross Receipts Event2 | $15,902 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,902 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $24,364 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,233 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $1,059 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $38,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,902 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $36,356 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,894 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RICHARD BERGMAN - AGREEMENT STIPULATES FIXED RENUMERATION AMOUNT FOR FUNDRAISING SERVICES PLUS EXPENSES. CONSULTANT SUBMITS RECEIPTS FOR EXPENSE REIMBURSEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL FAITHS FOOD BANK | ||||||||
| 8171 BLAIKIE CT | SARASOTA | FL | 34240 | 650115814 | 501(C)(3) | $64,625 | $0 | GENERAL |
| AMERICA GIVES INC | ||||||||
| 228 PARK AVE S 71410 | NEW YORK | NY | 10003 | 263383926 | 501(C)(3) | $25,000 | $0 | GENERAL |
| AMERICAN FRIENDS OF BEIT RUTH INC | ||||||||
| 2 JERICHO PLAZA STE 111 - WING A | JERICHO | NY | 11753 | 455626260 | 501(C)(3) | $10,000 | $0 | GENERAL |
| AMERICAN FRIENDS OF LEKET ISRAEL | ||||||||
| PO BOX 2090 | TEANECK | NJ | 07666 | 208202424 | 501(C)(3) | $11,000 | $0 | GENERAL |
| AMERICAN FRIENDS OF RABIN MEDICAL CENTER | ||||||||
| 636 BROADWAY STE 618 | NEW YORK | NY | 10012 | 521903777 | 501(C)(3) | $10,000 | $0 | GENERAL |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | ||||||||
| PO BOX 4124 | NEW YORK | NY | 10163 | 131656634 | 501(C)(3) | $25,200 | $0 | GENERAL |
| ASOLO REPERTORY THEATRE INC | ||||||||
| 5555 NORTH TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592717909 | 501(C)(3) | $12,000 | $0 | GENERAL |
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| PO BOX 21615 | NEW YORK | NY | 10087 | 134092050 | 501(C)(3) | $22,200 | $0 | GENERAL |
| CHABAD OF BRADENTON & LAKEWOOD RANCH | ||||||||
| 5712 LORRAINE RD | BRADENTON | FL | 34211 | 201636179 | 501(C)(3) | $31,164 | $0 | GENERAL |
| CHABAD OF SARASOTA | ||||||||
| 7700 S BENEVA RD | SARASOTA | FL | 34238 | 650234425 | 501(C)(3) | $36,750 | $0 | GENERAL |
| CHABAD OF VENICE & NORTH PORT | ||||||||
| 21560 ANGELA LN | VENICE | FL | 34293 | 202799569 | 501(C)(3) | $39,950 | $0 | GENERAL |
| CHAMPAIGN-URBANA JEWISH FEDERATION | ||||||||
| 503 E JOHN ST | CHAMPAIGN | IL | 61820 | 237344693 | 501(C)(3) | $10,000 | $0 | GENERAL |
| EMBRACING OUR DIFFERENCES INC | ||||||||
| PO BOX 2559 | SARASOTA | FL | 34230 | 203581293 | 501(C)(3) | $62,600 | $0 | GENERAL |
| FRIENDS OF BARZILAI | ||||||||
| 104 WEST 40TH ST 9TH FLOOR | NEW YORK | NY | 10018 | 933919577 | 501(C)(3) | $25,000 | $0 | GENERAL |
| FRIENDS OF THE DANIEL CENTERS FOR PROGRESSIVE JUDAISM | ||||||||
| 5630 WISCONSIN AVENUE 1601 | CHEVY CHASE | MD | 20815 | 133695770 | 501(C)(3) | $10,000 | $0 | GENERAL |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | 133156445 | 501(C)(3) | $7,860 | $0 | GENERAL |
| HERSHORIN SCHIFF COMMUNITY DAY SCHOOL | ||||||||
| 4335 WILKINSON RD | SARASOTA | FL | 74750 | 473558984 | 501(C)(3) | $17,000 | $0 | GENERAL |
| ISRAEL TENNIS & EDUCATION CENTERS FOUNDATION | ||||||||
| 3275 WEST HILLSBORO BLVD STE 102 | DEERFIELD BEACH | FL | 33442 | 132961273 | 501(C)(3) | $7,500 | $0 | GENERAL |
| JEWISH FEDERATION OF GREATER PITTSBURGH | ||||||||
| 2000 TECHNOLOGY DRIVE 1ST FLOOR | PITTSBURGH | PA | 15219 | 251017602 | 501(C)(3) | $259,490 | $0 | GENERAL |
| JEWISH HOUSING COUNCIL FOUNDATION INC | ||||||||
| 1951 N HONORE AVE | SARASOTA | FL | 34235 | 200910348 | 501(C)(3) | $54,847 | $0 | GENERAL |
| JEWISH NATIONAL FUND | ||||||||
| PO BOX 971054 | BOCA RATON | FL | 33497 | 131659627 | 501(C)(3) | $12,200 | $0 | GENERAL |
| JFCS OF THE SUNCOAST | ||||||||
| 2688 FRUITVILLE RD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | $158,353 | $0 | GENERAL |
| JUDICIAL WATCH INC | ||||||||
| PO BOX 96234 | WASHINGTON | DC | 20090 | 521885088 | 501(C)(3) | $20,000 | $0 | GENERAL |
| LEE & BOB PETERSON FOUNDATION INC | ||||||||
| PO BOX 49201 | SARASOTA | FL | 34230 | 833723361 | 501(C)(3) | $12,000 | $0 | GENERAL |
| NAMI SARASOTA AND MANATEE COUNTIES INC | ||||||||
| 2911 FRUITVILLE RD | SARASOTA | FL | 34237 | 592464505 | 501(C)(3) | $45,000 | $0 | GENERAL |
| NEVE MICHAEL CHILDREN'S VILLAGE | ||||||||
| PO BOX 260067 | PEMBROKE PINES | FL | 33026 | 208499330 | 501(C)(3) | $35,000 | $0 | GENERAL |
| PLANNED PARENTHOOD OF SOUTHWEST & CENTRAL FL INC | ||||||||
| 736 CENTRAL AVE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $9,850 | $0 | GENERAL |
| RESILIENT RETREAT | ||||||||
| 3500 JOURNEY LN | SARASOTA | FL | 34240 | 831677056 | 501(C)(3) | $30,000 | $0 | GENERAL |
| RINGLING COLLEGE OF ART AND DESIGN INC | ||||||||
| 2700 N TAMIAMI TRL | SARASOTA | FL | 34234 | 590637903 | 501(C)(3) | $88,000 | $0 | GENERAL |
| SARASOTA BALLET | ||||||||
| 5555 NORTH TAMIAMI TRAIL | SARASOTA | FL | 34243 | 650135900 | 501(C)(3) | $11,000 | $0 | GENERAL |
| SARASOTA ORCHESTRA | ||||||||
| 709 NORTH TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501(C)(3) | $10,500 | $0 | GENERAL |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER STREET STE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $7,500 | $0 | GENERAL |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $10,100 | $0 | GENERAL |
| TEMPLE BETH SHOLOM | ||||||||
| 1050 S TUTTLE AVE BLDG 2 | SARASOTA | FL | 34237 | 237156328 | 501(C)(3) | $21,400 | $0 | GENERAL |
| TEMPLE EMANUEL | ||||||||
| 151 S MCINTOSH RD | SARASOTA | FL | 34232 | 591145961 | 501(C)(3) | $45,195 | $0 | GENERAL |
| TEMPLE SINAI | ||||||||
| 4631 S LOCKWOOD RIDGE RD | SARASOTA | FL | 34231 | 593056302 | 501(C)(3) | $59,790 | $0 | GENERAL |
| THE JEWISH AGENCY FOR ISRAEL | ||||||||
| 633 THIRD AVE 21ST FL | NEW YORK | NY | 10017 | 237254561 | 501(C)(3) | $23,950 | $0 | GENERAL |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | $1,557,064 | $0 | GENERAL |
| THE KIRSCH FOUNDATION | ||||||||
| 2440 W EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | 873900704 | 501(C)(3) | $10,000 | $0 | GENERAL |
| THOMAS MORE LAW CENTER | ||||||||
| 24 FRANK LLOYD WRIGHT DR PO BOX 364 | ANN ARBOR | MI | 48106 | 383448297 | 501(C)(3) | $20,000 | $0 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OVERNIGHT CAMP SCHOLARSHIPS | 25 | $45,000 |
| RELIGIOUS SCHOOL SCHOLARSHIPS | 114 | $30,000 |
| HOLOCAUST PROGRAMS SCHOLARSHIPS | 3 | $6,000 |
| COLLEGE SCHOLARSHIPS | 7 | $52,200 |
| CAMP YONNIE SCHOLARSHIPS | 9 | $11,620 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS UPON COMPLETION OF THE GRANT. EXCEPTIONS ARE MADE FOR OPERATING GRANTS FROM DONOR ADVISED FUNDS AND DONOR RECOMMENDED GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEP ENGLANDER | ||||||||||||||
| CEO | $305,855 | $0 | $30,495 | $0 | $12,100 | $0 | $24,150 | $0 | $33,875 | $0 | $406,475 | $0 | $0 | $0 |
| KIMBERLY J ADLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $144,949 | $0 | $5,000 | $0 | $0 | $0 | $10,720 | $0 | $25,581 | $0 | $186,250 | $0 | $0 | $0 |
| HERMIONE GILPIN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $140,450 | $0 | $5,000 | $0 | $0 | $0 | $9,998 | $0 | $8,395 | $0 | $163,843 | $0 | $0 | $0 |
| NICOLE COYNE | ||||||||||||||
| CFO | $114,396 | $0 | $0 | $0 | $0 | $0 | $8,582 | $0 | $37,819 | $0 | $160,797 | $0 | $0 | $0 |
| LIAT MAGGID ALON | ||||||||||||||
| CHIEF LEARNING & ENGAGEMENT OFFICER | $118,929 | $0 | $2,000 | $0 | $0 | $0 | $8,379 | $0 | $26,018 | $0 | $155,326 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $646,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FEDERATION USES 3RD PARTY VENDOR, DONATE A CAR, FOR ITS AUTO DONATIONS. THE 3RD PARTY VENDOR RECEIVES THE DONATION, PROCESSES THE REQUIRED PAPERWORK, DISPOSES OF THE AUTOMOBILE AND REMITS THE NET AMOUNT TO THE FEDERATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | FEDERATION VOLUNTEERS SERVED ON VARIOUS COMMITTEES, BOARDS, ASSISTED WITH SET UP, BREAKDOWN, AND REGISTRATION FOR FEDERATION EVENTS AND PROGRAMS. IN ADDITION THE VOLUNTEERS ASSISTED WITH STUFFING ENVELOPES AND VARIOUS MAILINGS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DR. LEWIS HANAN (DIRECTOR) AND STACY HANAN (VICE PRESIDENT) HAVE A FAMILY RELATIONSHIP. WAYNE RUBEN (VICE PRESIDENT) AND AARON RUBEN (DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACCORDING TO THE ORGANIZATION'S BY-LAWS, A DONOR WHO HAS MADE A CONTRIBUTION TO THE FEDERATION DURING THE CURRENT OR IMMEDIATE PRIOR FISCAL YEAR SHALL BE A MEMBER OF THE FEDERATION. AN INDIVIDUAL MUST BE A MEMBER OF THE FEDERATION IN ORDER TO VOTE AT MEETINGS, TO SERVE ON THE BOARD OF DIRECTORS, OR SERVE AS A CHAIR OF A FEDERATION COMMITTEE. ALL MATTERS PROPERLY PRESENTED AT A MEETING SHALL BE DECIDED BY A MAJORITY OF MEMBERS PRESENT AND VOTING UNLESS OTHERWISE DIRECTED BY THE LAWS OF THE STATE OF FLORIDA, THE ARTICLES OF INCORPORATION OR THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACCORDING TO THE ORGANIZATION'S BY-LAWS, A DONOR WHO HAS MADE A CONTRIBUTION TO THE FEDERATION DURING THE CURRENT OR IMMEDIATE PRIOR FISCAL YEAR SHALL BE A MEMBER OF THE FEDERATION. AN INDIVIDUAL MUST BE A MEMBER OF THE FEDERATION IN ORDER TO VOTE AT MEETINGS, TO SERVE ON THE BOARD OF DIRECTORS, OR SERVE AS A CHAIR OF A FEDERATION COMMITTEE. ALL MATTERS PROPERLY PRESENTED AT A MEETING SHALL BE DECIDED BY A MAJORITY OF MEMBERS PRESENT AND VOTING UNLESS OTHERWISE DIRECTED BY THE LAWS OF THE STATE OF FLORIDA, THE ARTICLES OF INCORPORATION OR THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE JEWISH FEDERATION OF SARASOTA-MANATEE PROVIDES A COMPLETED DRAFT OF THE 990 TO THE BOARD MEMBERS WHEN IT IS AVAILABLE FOR THEIR REVIEW. THE BOARD THEN REVIEWS THE 990 AND PROVIDES ANY FEEDBACK TO THE ORGANIZATION'S CFO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL JEWISH FEDERATION OF SARASOTA-MANATEE, INC. (FEDERATION) BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY (THE BOARD SIGNS IT ANNUALLY , THE STAFF DOES IT ONLY ONCE - AT HIRE). ALSO FEDERATION DISTRIBUTED ETHICAL GUIDELINES POLICY TO ITS BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR HAS A CONTRACT NEGOTIATED WITH THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE REVIEWED SALARY STRUCTURES FOR SIMILAR POSITIONS WITH JEWISH FEDERATION OF NORTH AMERICA, AN UMBRELLA ORGANIZATION FOR NORTH AMERICA FEDERATIONS. THE FINAL CONTRACT FOR THIS POSITION IS APPROVED BY THE BOARD. THIS CONTRACT IS MAINTAINED IN PERMANENT PERSONNEL FILE ON PREMISES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST; THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS 6,241. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THERE HAS BEEN NO CHANGE TO AUDIT OVERSITE OR SELECTION PROCESS DURING THE YEAR. |
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