FOUNDATION FOR JEWISH PHILANTHROPIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR JEWISH PHILANTHROPIES (EIN 16-6023261)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349310198
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:21:14-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | 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 | 166023261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR JEWISH PHILANTHROPIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7162041133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 NORTH FOREST ROAD SUITE 200 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER FLEISCHMANN | PersonNm |
| Person Title | DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 7162041133 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2016-11-03 | PreparationDt |
| 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 | PETER FLEISCHMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 NORTH FOREST ROAD SUITE 200 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,728,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHPHILANTHROPIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A NOT-FOR-PROFIT, PUBLIC CHARITY ESTABLISHED IN 1911 TO PROVIDE FOR THE QUALITY AND CONTINUITY OF JEWISH LIFE IN WESTERN NEW YORK AND AROUND THE WORLD THROUGH PRIVATE PHILANTHROPY. THE FOUNDATION SEEKS, ACCEPTS, MANAGES, AND DISTRIBUTES CHARITABLE LEGACIES, BEQUESTS, TRUSTS, ENDOWMENTS, AND OTHER PHILANTHROPICAL FUNDS FOR THE BENEFIT OF THE COMMUNITY.JEWISH VALUES: THE FOUNDATION'S PROGRAMS AND ACTIVITIES ARE INSPIRED BY THE VALUES OF OUR JEWISH HERITAGE TO PROVIDE FOR THE WELFARE OF FUTURE GENERATIONS THROUGH: TZEDAKAH (PRACTICING CHARITY AND JUSTICE); TIKUN OLAM (REPAIRING THE WORLD); AND GEMILUT CHASADIM (PERFORMING ACTS OF KINDNESS AND COMPASSION).CHARITABLE DISTRIBUTIONS: THE ORGANIZATION MAKES GRANTS TO A WIDE VARIETY OF CHARITABLE ORGANIZATIONS AND CAUSES AS RECOMMENDED AND DESIGNATED BY ITS DONORS. GRANTS AND LOANS ARE MADE FOR ACADEMIC SCHOLARSHIPS AND OTHER FORMS OF FINANCIAL AID TO INDIVIDUALS AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,967,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,797,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,996,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,535,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,957,384 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,234,942 | PYTotalRevenueAmt |
| CY Total Revenue | $42,596,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,510,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,962,014 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $833,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $936,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,940,960 | PYOtherExpensesAmt |
| CY Other Expenses | $2,379,950 | CYOtherExpensesAmt |
| PY Total Expenses | $12,284,837 | PYTotalExpensesAmt |
| CY Total Expenses | $15,278,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,950,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,318,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,791,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,286,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,273,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,603,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,517,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,682,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS A NOT-FOR-PROFIT, PUBLIC CHARITY ESTABLISHED IN 1911 TO PROVIDE FOR THE QUALITY AND CONTINUITY OF JEWISH LIFE IN WESTERN NEW YORK AND AROUND THE WORLD THROUGH PRIVATE PHILANTHROPY. THE FOUNDATION SEEKS, ACCEPTS, MANAGES, AND DISTRIBUTES CHARITABLE LEGACIES, BEQUESTS, TRUSTS, ENDOWMENTS, AND OTHER PHILANTHROPICAL FUNDS FOR THE BENEFIT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,601,338 | ExpenseAmt |
| Grant | $11,962,014 | GrantAmt |
| Revenue | $263,677 | RevenueAmt |
| Desc | THE FOUNDATION OPERATES AS A PUBLIC CHARITY TO SEEK, ACCEPT, MANAGE, AND DISTRIBUTE LEGACIES, BEQUESTS, ENDOWMENTS, TRUSTS, DONOR-ADVISED, RESTRICTED, AND OTHER PHILANTHROPIC FUNDS. THE FOUNDATION DEVELOPS AND MANAGES ENDOWMENT FUNDS FOR JEWISH SOCIAL SERVICE AGENCIES, COMMUNITY ORGANIZATIONS, TEMPLES AND SYNAGOGUES. IT OFFERS A VARIETY OF PLANNED GIVING SERVICES FOR DONORS AND CONDUCTS A GRANT MAKING PROGRAM FOR THE DISTRIBUTION OF FUNDS FOR BROAD CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $14,601,338 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | PETER FLEISCHMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7162041133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 NORTH FOREST ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MRS JUDITH H KATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ARNOLD N KAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS JOANNE G BILTEKOFF | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR RAYMOND L FINK | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR GARY B GREENFIELD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR IRVING H LEVY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR KENNETH S SHUMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR GORDON R GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR WAYNE D WISBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR EUGENE M SETEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOEL H PAULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS SHELLEY C DRAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JEFFREY A HIRSHBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DONALD M KOHNSTAMM | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MRS CHERYL ORLICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID FEUERSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS LENORE J LEVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS MAXINE W AWNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR LEONARD J FREED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANTOR PENNY MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PETER FLEISCHMANN | ||||||
| DIRECTOR AND CEO | 40.00 | $227,603 | $0 | $12,139 | Yes (X) | |
| TERESA DAVID | ||||||
| DIRECTOR OF FINANCE | 40.00 | $72,276 | $0 | $14,513 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,797,760 | AllOtherContributionsAmt |
| Noncash Contributions | $3,115,526 | NoncashContributionsAmt |
| Total Contributions | $5,797,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND CHARGES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $263,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,505,182 | TotalRevenueColumnAmt |
| Exclusion | $1,505,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,162,169 | SecuritiesAmt |
| Other | $40,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,508,023 | SecuritiesAmt |
| Other | $5,623,996 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $654,146 | SecuritiesAmt |
| Other | $34,376,004 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,030,150 | TotalRevenueColumnAmt |
| Exclusion | $35,030,150 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,596,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,535,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,403,883 | TotalAmt |
| Program Services | $11,403,883 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,131 | TotalAmt |
| Program Services | $308,131 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,531 | TotalAmt |
| Program Services | $165,328 | ProgramServicesAmt |
| Management And General | $65,306 | ManagementAndGeneralAmt |
| Fundraising | $95,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,695 | TotalAmt |
| Program Services | $242,818 | ProgramServicesAmt |
| Management And General | $173,234 | ManagementAndGeneralAmt |
| Fundraising | $54,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,513 | TotalAmt |
| Program Services | $10,864 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,258 | TotalAmt |
| Program Services | $37,850 | ProgramServicesAmt |
| Management And General | $20,230 | ManagementAndGeneralAmt |
| Fundraising | $7,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,793 | TotalAmt |
| Program Services | $32,360 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
| Fundraising | $6,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,533 | TotalAmt |
| Program Services | $4,949 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,762 | TotalAmt |
| Management And General | $70,762 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,329 | TotalAmt |
| Program Services | $132,329 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,840 | TotalAmt |
| Management And General | $24,840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,512 | TotalAmt |
| Fundraising | $33,512 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,199 | TotalAmt |
| Program Services | $8,236 | ProgramServicesAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,072 | TotalAmt |
| Program Services | $346 | ProgramServicesAmt |
| Management And General | $7,165 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,819 | TotalAmt |
| Program Services | $37,499 | ProgramServicesAmt |
| Management And General | $14,998 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,286 | TotalAmt |
| Program Services | $8,866 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835 | TotalAmt |
| Program Services | $2,224 | ProgramServicesAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,674 | TotalAmt |
| Program Services | $46,233 | ProgramServicesAmt |
| Management And General | $9,921 | ManagementAndGeneralAmt |
| Fundraising | $3,520 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,754 | TotalAmt |
| Program Services | $19,577 | ProgramServicesAmt |
| Management And General | $10,464 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIFE INSURANCE PREMIUMS | $1,693,035 | $1,693,035 | ||
| PROGRAMS | $140,572 | $140,572 | ||
| MISCELLANEOUS | $27,514 | $20,587 | $5,113 | $1,814 |
| EQUIPMENT RENTAL AND MA | $25,610 | $14,854 | $7,939 | $2,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,604 | TotalAmt |
| Program Services | $20,797 | ProgramServicesAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
| Fundraising | $2,598 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,278,754 | TotalAmt |
| Program Services | $14,601,338 | ProgramServicesAmt |
| Management And General | $451,696 | ManagementAndGeneralAmt |
| Fundraising | $225,720 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,365,269 | BOYAmt |
| EOY | $10,529,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,353 | BOYAmt |
| EOY | $2,424,349 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,024,573 | BOYAmt |
| EOY | $5,013,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $916,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,779 | BOYAmt |
| EOY | $508,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,036,152 | BOYAmt |
| EOY | $100,386,143 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,340,000 | BOYAmt |
| EOY | $17,406,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,647,230 | BOYAmt |
| EOY | $29,018,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,791,356 | BOYAmt |
| EOY | $165,286,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,605 | BOYAmt |
| EOY | $398,356 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,972,670 | BOYAmt |
| EOY | $45,217,668 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,089 | BOYAmt |
| EOY | $1,727,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,215,299 | BOYAmt |
| EOY | $11,260,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,273,663 | BOYAmt |
| EOY | $58,603,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,373,778 | BOYAmt |
| EOY | $78,117,678 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,205,174 | BOYAmt |
| EOY | $14,657,613 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,938,741 | BOYAmt |
| EOY | $13,907,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,517,693 | BOYAmt |
| EOY | $106,682,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,791,356 | BOYAmt |
| EOY | $165,286,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,318,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,099,745 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,053,129 | 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 | 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 | $8,057,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,552,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,599,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,967,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,797,760 | CurrentTaxYearAmt |
| Total | $41,974,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,057,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,552,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,599,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,967,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,797,760 | CurrentTaxYearAmt |
| Total | $41,974,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,205,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,769,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,747,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,505,182 | CurrentTaxYearAmt |
| Total | $7,355,915 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,891,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,957,384 | CurrentTaxYearMinus1YearAmt |
| Total | $12,849,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,179,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,533,937 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEATH BENEFITS - 2012 AMOUNT: $ 10,891,684. 2014 AMOUNT: $ 1,957,384. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 356 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,677,049 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $11,993,660 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $88,339,281 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,153,822 | BeginningYearBalanceAmt |
| Contributions | $190 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $757,550 | OtherExpendituresAmt |
| End Year Balance | $15,384,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,998,054 | BeginningYearBalanceAmt |
| Contributions | $2,124 | ContributionsAmt |
| Investment Earnings Or Losses | $836,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $682,396 | OtherExpendituresAmt |
| End Year Balance | $16,153,822 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,776,713 | BeginningYearBalanceAmt |
| Contributions | $500,815 | ContributionsAmt |
| Investment Earnings Or Losses | $2,264,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $543,846 | OtherExpendituresAmt |
| End Year Balance | $15,998,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,241,640 | BeginningYearBalanceAmt |
| Contributions | $694 | ContributionsAmt |
| Investment Earnings Or Losses | $1,412,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,394 | OtherExpendituresAmt |
| End Year Balance | $13,776,713 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,744,347 | BeginningYearBalanceAmt |
| Contributions | $245 | ContributionsAmt |
| Investment Earnings Or Losses | -$145,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,357,688 | OtherExpendituresAmt |
| End Year Balance | $12,241,640 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,407 | DepreciationAmt |
| Book Value | $508,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $508,571 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BERKSHIRE HATHAWAY CLASS A | Desc |
| Book Value | $17,406,400 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,406,400 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE LIFE INS | $2,799,183 |
| OTHER ASSETS | $682,096 |
| ISRAEL BONDS AND REAL ESTATE HOLDINGS | $929,262 |
| LIFE SETTLEMENT CONTRACTS | $4,394,919 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $20,213,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,018,677 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY TO DONORS | $11,182,145 |
| LINE OF CREDIT | $77,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,260,135 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,530,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,099,745 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,707 | OtherRevenueAmt |
| Revenue Not Reported | -$2,066,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,596,769 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,596,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,365,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,086,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,086,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,278,754 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,278,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION FOR JEWISH PHILANTHROPIES MANAGES ENDOWMENT AND QUASI-ENDOWMENT FUNDS FOR VARIOUS OTHER SOCIAL SERVICE AGENCIES, COMMUNITY ORGANIZATIONS, TEMPLES, AND SYNAGOGUES. THE FOUNDATION PROVIDES INVESTMENT AND OTHER FUND MANAGEMENT SERVICES TO THESE ORGANIZATIONS, UNDER AGREEMENTS, WHICH SPECIFY CHARGES AND FEES, WHERE APPLICABLE. SINCE THESE FUNDS REMAIN UNDER THE CONTROL OF THE AGENCIES, THEY ARE SHOWN AS FUNDS HELD ON BEHALF OF OTHER ORGANIZATIONS. |
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ASSETS AGAINST INFLATION. AN ADDITIONAL OBJECTIVE IS TO MAXIMIZE TOTAL RETURN, IN THE FORM OF INCOME, CAPITAL APPRECIATION OR BOTH, CONSISTENT WITH THE LEVEL OF RISK TAKEN. EARNINGS AND LOSSES ON THE INVESTMENT FUNDS ARE RECORDED IN THE TEMPORARILY RESTRICTED NET ASSET CATEGORY IN COMPLIANCE WITH THE RESTRICTIONS OVER EARNINGS AS SPECIFIED BY THE DONOR. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A PUBLIC FOUNDATION BY CONTINUING TO SATISFY THE SUPPORT TEST UNDER SECTION 509(A)(1). IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP), THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2015 AND 2014 THE FOUNDATION IDENTIFIED NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE UNRESTRICTED 31,592. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE PERMANENTLY RESTRICTED 2,115. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS TEMPORARILY RESTRICTED 2,069,297. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS PERMANENTLY RESTRICTED 17,539. |
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 | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $250,000 | 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 | $250,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $250,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | TORONTO, CANADA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $250,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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 2: | FormAndLineReferenceDesc |
| Explanation | REASONABLE MEASURES ARE TAKEN TO ENSURE THAT GRANTS ARE BEING USED FOR THEIR INTENDED PURPOSE. TO ENSURE THE APPROPRIATE USE OF GRANT FUNDS, THE ORGANIZATION HAS SPECIFIC PROCEDURES FOR MAKING GRANTS. WITH EACH GRANT MADE, THE CONDITIONS OF SUCH ARE SPECIFIED IN A GRANT LETTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (134 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIM HATCHFUND | ||||||||
| 1905 HARNEY STREET SUITE 700 | OMAHA | NE | 681022367 | 470749200 | 501C(3) | $6,000 | GENERAL SUPPORT | |
| ALBRIGHT-KNOX ART GALLERY | ||||||||
| PO BOX 8000 DEPT 028 | BUFFALO | NY | 14267 | 166001555 | 501C(3) | $46,917 | GENERAL SUPPORT | |
| ALEXANDER DAWSON SCHOOL | ||||||||
| 10455 DAWSON DRIVE | LAFAYETTE | CO | 80026 | 226044616 | 501C(3) | $22,500 | GENERAL SUPPORT | |
| ALGONQUIN CAMPERSHIP FUND | ||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501C(3) | $10,250 | GENERAL SUPPORT | |
| ALL FAITHS FOOD BANK | ||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 34240 | 650481674 | 501C(3) | $473,525 | GENERAL SUPPORT | |
| AMERICAN COMMITTEE FOR SHAARE TZEDEK | ||||||||
| 55 W 39TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | 135645878 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF THE TORAH LEADERSHIP INSTITUTE | ||||||||
| C/O KUPIETZKY 15 WEST 81ST STREET | NEW YORK | NY | 10024 | 134090781 | 501C(3) | $10,000 | GENERAL SUPPORT | APT 11A |
| AMERICAN JEWISH COMMITTEE | ||||||||
| 165 E 56TH STREET ROOM 600 | NEW YORK | NY | 10022 | 135563393 | 501C(3) | $1,081,150 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 14209 | 530196605 | 501C(3) | $5,800 | GENERAL SUPPORT | |
| AMERICAN RESCUE COALITION OF SARASOTA | ||||||||
| 6320 TOWER LANE | SARASOTA | FL | 34240 | 650950292 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| ASCP RESEARCH AND EDUCATION FOUNDATION | ||||||||
| 1321 DUKE STREET | ALEXANDRIA | VA | 22314 | 541358129 | 501C(3) | $20,000 | GENERAL SUPPORT | |
| ASPEN ART MUSEUM | ||||||||
| 637 EAST HYMAN AVENUE | ASPEN | CO | 81611 | 840746671 | 501C(3) | $17,500 | GENERAL SUPPORT | |
| AURORA WALDORF SCHOOL | ||||||||
| 525 WEST FALLS ROAD | WEST FALLS | NY | 14170 | 161402664 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| BAIS LUBAVITCH | ||||||||
| PO BOX 153 | GETZVILLE | NY | 14068 | 161047850 | 501C(3) | $12,000 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUBS OF SARASOTA COUNTY | ||||||||
| 3130 FRUITVILLE ROAD | SARASOTA | FL | 342375342 | 650136035 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| BUFFALO CITY MISSION | ||||||||
| PO BOX 496 | BUFFALO | NY | 14205 | 160743965 | 501C(3) | $23,150 | GENERAL SUPPORT | |
| BUFFALO FIRST INC | ||||||||
| PO BOX 166 | BUFFALO | NY | 14213 | 205274535 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| BUFFALO MUSEUM OF SCIENCE | ||||||||
| 1020 HUMBOLDT PARKWAY | BUFFALO | NY | 14211 | 166000178 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| BUFFALO OLMSTED PARKS CONSERVANCY | ||||||||
| 84 PARKSIDE AVENUE | BUFFALO | NY | 14214 | 222720927 | 501C(3) | $7,175 | GENERAL SUPPORT | |
| BUFFALO PHILHARMONIC ORCHESTRA | ||||||||
| 499 FRANKLIN STREET | BUFFALO | NY | 14202 | 222270540 | 501C(3) | $50,001 | GENERAL SUPPORT | |
| BUFFALO SEMINARY | ||||||||
| 205 BIDWELL PARKWAY | BUFFALO | NY | 14222 | 160367980 | 501C(3) | $20,750 | GENERAL SUPPORT | |
| BUFFALO STATE COLLEGE FOUNDATION | ||||||||
| 1300 ELMWOOD AVENUE CLEVELAND HALL | BUFFALO | NY | 14222 | 166037117 | 501C(3) | $20,000 | GENERAL SUPPORT | 511 |
| BUFFALO TENNIS AND SQUASH CLUB PRESERVATION FOUNDATION | ||||||||
| 314 ELMWOOD AVENUE | BUFFALO | NY | 14222 | 274716344 | 501C(3) | $6,200 | GENERAL SUPPORT | |
| BUFFALO ZOO | ||||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 142141999 | 160911204 | 501C(3) | $16,990 | GENERAL SUPPORT | |
| BURCHFIELD-PENNEY ART CENTER | ||||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 142221095 | 161596245 | 501C(3) | $76,085 | GENERAL SUPPORT | AVENUE |
| CAT DEPOT | ||||||||
| 2542 17TH STREET | SARASOTA | FL | 34234 | 200217681 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| CENTRAL HIGH SCHOOL FOUNDATION | ||||||||
| HISTORIC LIBRARY BUILDING 1823 | OMAHA | NE | 681021913 | 911771983 | 501C(3) | $10,000 | GENERAL SUPPORT | HARNEY ST SUITE 203 |
| CHABAD AT THE UNIVERSITY OF ARIZONA | ||||||||
| 1025 N EUCLID AVENUE | TUCSON | AZ | 85719 | 200078855 | 501C(3) | $11,000 | GENERAL SUPPORT | |
| CHABAD HOUSE OF BUFFALO | ||||||||
| PO BOX 153 | GETZVILLE | NY | 14068 | 161047850 | 501C(3) | $30,900 | GENERAL SUPPORT | |
| CHABAD OF THE UPPER WEST SIDE | ||||||||
| 166 WEST 97TH STREET | NEW YORK | NY | 100256450 | 112735027 | 501C(3) | $6,500 | GENERAL SUPPORT | |
| CHASDEI DAVID | ||||||||
| 5314 16TH AVENUE 221 | BROOKLYN | NY | 11204 | 204081578 | 501C(3) | $6,800 | GENERAL SUPPORT | |
| CHAUTAUQUA FOUNDATION | ||||||||
| PO BOX 28 | CHAUTAUQUA | NY | 14722 | 166028421 | 501C(3) | $8,100 | GENERAL SUPPORT | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE W16 | CLEVELAND | OH | 44195 | 340714585 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||||
| LARKIN AT EXCHANGE 726 EXCHANGE | BUFFALO | NY | 14210 | 222743917 | 501C(3) | $2,179,805 | GENERAL SUPPORT | STREET SUITE 525 |
| COMMUNITY FOUNDATION OF TOMPKINS COUNTY | ||||||||
| 309 NORTH AURORA STREET | ITHACA | NY | 14850 | 161587553 | 501C(3) | $50,000 | GENERAL SUPPORT | |
| CONGREGATION BROTHERS OF ISRAEL | ||||||||
| 250 PARK AVENUE | ELBERON | NJ | 07740 | 210733228 | 501C(3) | $29,710 | GENERAL SUPPORT | |
| CONGREGATION SHIR SHALOM | ||||||||
| 4660 SHERIDAN DRIVE | WILLIAMSVILLE | NY | 14221 | 455482140 | 501C(3) | $22,931 | GENERAL SUPPORT | |
| CRADLE BEACH CAMP INC | ||||||||
| 8038 OLD LAKE SHORE ROAD | ANGOLA | NY | 14006 | 160743025 | 501C(3) | $9,850 | GENERAL SUPPORT | |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5023 | HAGERSTOWN | MD | 21741 | 133433452 | 501C(3) | $7,050 | GENERAL SUPPORT | |
| EDITH B FORD MEMORIAL LIBRARY | ||||||||
| PO BOX 410 | OVID | NY | 14521 | 150535071 | 501C(3) | $270,000 | GENERAL SUPPORT | |
| ELMWOOD FRANKLIN SCHOOL | ||||||||
| 104 NEW AMSTERDAM AVENUE | BUFFALO | NY | 14216 | 160743000 | 501C(3) | $6,500 | GENERAL SUPPORT | |
| EMERSON COLLEGE | ||||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | 501C(3) | $18,000 | GENERAL SUPPORT | |
| ERIE COUNTY SPCA | ||||||||
| 205 ENSMINGER ROAD | TONAWANDA | NY | 14150 | 160425315 | 501C(3) | $21,150 | GENERAL SUPPORT | |
| FACING HISTORY AND OURSELVES | ||||||||
| 16 HURD ROAD | BROOKLINE | MA | 024456919 | 042761636 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| FAMILY READING PARTNERSHIP | ||||||||
| 54 GUNDERMAN ROAD | ITHACA | NY | 14850 | 161594725 | 501C(3) | $250,000 | GENERAL SUPPORT | |
| FD NOW | ||||||||
| 1170 GREEN KNOLLS DRIVE | BUFFALO GROVE | IL | 60089 | 263531031 | 501C(3) | $26,000 | GENERAL SUPPORT | |
| FINGER LAKES LAND TRUST | ||||||||
| 202 EAST COURT STREET | ITHACA | NY | 14850 | 222983688 | 501C(3) | $172,500 | GENERAL SUPPORT | |
| FOOD BANK OF WNY | ||||||||
| 91 HOLT STREET | BUFFALO | NY | 14206 | 222470820 | 501C(3) | $11,600 | GENERAL SUPPORT | |
| FRIENDS OF THE NIGHT PEOPLE | ||||||||
| DEPT 758 PO BOX 8000 | BUFFALO | NY | 14267 | 161086657 | 501C(3) | $22,250 | GENERAL SUPPORT | |
| GOLISANO CHILDREN'S HOSPITAL | ||||||||
| UNIV OF ROCHESTER MEDICAL CENTER | ROCHESTER | NY | 14642 | 160743209 | 501C(3) | $50,000 | GENERAL SUPPORT | 601 ELMWOOD AVENUE |
| HOLLYWOOD COMMUNITY KOLLEL | ||||||||
| 3670 STIRLING ROAD | FT LAUDERDALE | FL | 33312 | 461335689 | 501C(3) | $50,000 | GENERAL SUPPORT | |
| HOLOCAUST RESOURCE CENTER | ||||||||
| 336 HARRIS HILL ROAD SUITE 302 | WILLIAMSVILLE | NY | 14221 | 161264021 | 501C(3) | $10,798 | GENERAL SUPPORT | |
| HONEYMOON ISRAEL FOUNDATION INC | ||||||||
| 6070 WHITEGATE CROSSING | EAST AMHERST | NY | 14051 | 471291052 | 501C(3) | $400,000 | GENERAL SUPPORT | |
| HOSPICE FOUNDATION OF WNY | ||||||||
| 225 COMO PARK BOULEVARD | CHEEKTOWAGA | NY | 14227 | 223137812 | 501C(3) | $5,705 | GENERAL SUPPORT | |
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | ||||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 160760887 | 501C(3) | $14,848 | GENERAL SUPPORT | |
| JEWISH DISCOVERY CENTER | ||||||||
| 212 EXETER ROAD | WILLIAMSVILLE | NY | 14221 | 161440147 | 501C(3) | $114,287 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE | ||||||||
| 70 BARKER STREET | BUFFALO | NY | 142092013 | 160760888 | 501C(3) | $16,390 | GENERAL SUPPORT | |
| JEWISH FEDERATION CEMETERY CORPORATION | ||||||||
| 2640 NORTH FOREST ROAD SUITE 300 | GETZVILLE | NY | 14068 | 161157277 | 501C(3) | $5,480 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER BUFFALO | ||||||||
| 2640 NORTH FOREST ROAD SUITE 300 | GETZVILLE | NY | 14068 | 160743210 | 501C(3) | $106,461 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF PALM BEACH COUNTY | ||||||||
| 4601 COMMUNITY DRIVE | WEST PALM BEACH | FL | 33417 | 590948696 | 501C(3) | $14,200 | GENERAL SUPPORT | |
| JEWISH FEDERATION SOUTH PALM BEACH COUNTY | ||||||||
| 9901 DONNA KLEIN BOULEVARD | BOCA RATON | FL | 334281788 | 591945109 | 501C(3) | $11,820 | GENERAL SUPPORT | |
| JEWISH HERITAGE DAY SCHOOL | ||||||||
| 411 JOHN JAMES AUDUBON PARKWAY | AMHERST | NY | 14228 | 161468106 | 501C(3) | $64,470 | GENERAL SUPPORT | |
| JEWISH HOUSING COUNCIL FOUNDATION | ||||||||
| 1951 NORTH HONORE AVENUE | SARASOTA | FL | 34235 | 200910348 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| JEWISH NATIONAL FUND | ||||||||
| 78 RANDALL AVENUE | ROCKVILLE CENTRE | NY | 11570 | 131659627 | 501C(3) | $11,100 | GENERAL SUPPORT | |
| JFCS OF THE SUNCOAST INC | ||||||||
| 2688 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 592693318 | 501C(3) | $47,054 | GENERAL SUPPORT | |
| KADIMAH ACADEMY | ||||||||
| 1085 EGGERT ROAD | AMHERST | NY | 14226 | 160838839 | 501C(3) | $59,357 | GENERAL SUPPORT | |
| KLEINHANS MUSIC HALL | ||||||||
| 3 SYMPHONY CIRCLE | BUFFALO | NY | 14201 | 160743064 | 501C(3) | $10,100 | GENERAL SUPPORT | |
| LAFAYETTE COLLEGE | ||||||||
| DEVELOPMENT OFFICE 616 PARSONS | EASTON | PA | 18042 | 240795686 | 501C(3) | $20,000 | GENERAL SUPPORT | STREET |
| LITERACY NEW YORK BUFFALO-NIAGARA INC | ||||||||
| 1 LAFAYETTE SQUARE | BUFFALO | NY | 14203 | 161199474 | 501C(3) | $5,100 | GENERAL SUPPORT | |
| LOTHLORIEN THERAPEUTIC RIDING CENTER | ||||||||
| 15 REITER ROAD | EAST AUORA | NY | 14052 | 161198052 | 501C(3) | $20,000 | GENERAL SUPPORT | |
| MASTER TORAH | ||||||||
| 240 VIOLA ROAD | MONSEY | NY | 10952 | 263834174 | 501C(3) | $7,400 | GENERAL SUPPORT | |
| MEALS ON WHEELS FOUNDATION | ||||||||
| 100 JAMES E CASEY DRIVE | BUFFALO | NY | 14206 | 161475486 | 501C(3) | $24,200 | GENERAL SUPPORT | |
| MESIVTA MENACHEM OF AMHERST | ||||||||
| 60 CHESTNUT HILL LANE | WILLIAMSVILLE | NY | 14221 | 161601425 | 501C(3) | $12,000 | GENERAL SUPPORT | |
| MESSIAH LUTHERAN CHURCH | ||||||||
| 915 ONEIDA STREET | LEWISTON | NY | 14092 | 237097645 | 501C(3) | $6,100 | GENERAL SUPPORT | |
| NATE'S HONOR ANIMAL RESCUE | ||||||||
| 4951 LORRAINE ROAD | BRADENTON | FL | 34211 | 260878064 | 501C(3) | $82,350 | GENERAL SUPPORT | |
| NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY | ||||||||
| 360 DELAWARE AVENUE SUITE 106 | BUFFALO | NY | 14202 | 203185568 | 501C(3) | $5,850 | GENERAL SUPPORT | |
| NATIONAL INNER CITIES YOUTH OPPORTUNITIES INC | ||||||||
| 549 LINWOOD AVENUE | BUFFALO | NY | 14209 | 161148412 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| NICHOLS SCHOOL | ||||||||
| 1250 AMHERST STREET | BUFFALO | NY | 14216 | 160755808 | 501C(3) | $10,430 | GENERAL SUPPORT | |
| NYC FOUNDATION FOR COMPUTER SCIENCE EDUCATION INC | ||||||||
| C/O USV 915 BROADWAY 19TH FLOOR | NEW YORK | NY | 10010 | 462640266 | 501C(3) | $8,334 | GENERAL SUPPORT | |
| OLMSTED CENTER FOR SIGHT | ||||||||
| 1170 MAIN STREET | BUFFALO | NY | 142092331 | 160743930 | 501C(3) | $35,300 | GENERAL SUPPORT | |
| OMEGA MENTORING PROGRAM | ||||||||
| C/O CEDRIC HOLLOWAY PO BOX 3 | BUFFALO | NY | 14209 | 460519454 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| ORGANIZATION FOR THE RESOLUTION OF AGUNOT INC | ||||||||
| 551 WEST 181ST STREET SUITE 123 | NEW YORK | NY | 10033 | 810582070 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| OUR LADY OF THE ROSARY CATHOLIC CHURCH | ||||||||
| PO BOX 8396 | GREENVILLE | SC | 29604 | 570342510 | 501C(3) | $16,120 | GENERAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA | ||||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 131946868 | 501C(3) | $20,000 | GENERAL SUPPORT | |
| PARK SCHOOL OF BUFFALO | ||||||||
| 4625 HARLEM ROAD | BUFFALO | NY | 14226 | 160755814 | 501C(3) | $7,350 | GENERAL SUPPORT | |
| PINES OF SARASOTA FOUNDATION | ||||||||
| 1501 N ORANGE AVENUE | SARASOTA | FL | 34236 | 592988752 | 501C(3) | $30,000 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF CENTRAL AND WNY | ||||||||
| 2697 MAIN STREET | BUFFALO | NY | 142141701 | 352173981 | 501C(3) | $12,350 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF THE ROCHESTERSYRACUSE REGION | ||||||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | 160743085 | 501C(3) | $6,500 | GENERAL SUPPORT | |
| POLICY STUDIES ORGANIZATION | ||||||||
| 1527 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | 237163011 | 501C(3) | $269,848 | GENERAL SUPPORT | |
| RE-TREE WNY | ||||||||
| C/O BUFFALO GREEN FUND 500 | BUFFALO | NY | 14226 | 161591803 | 501C(3) | $25,000 | GENERAL SUPPORT | CORPORATE PARKWAY SUITE 200 |
| ROCHESTER EDUCATION FOUNDATION | ||||||||
| 250 MILL STREET | ROCHESTER | NY | 14614 | 270132133 | 501C(3) | $20,000 | GENERAL SUPPORT | |
| ROMULUS FOUNDATION FOR EDUCATIONAL OPPORTUNITIES | ||||||||
| 5705 MAIN STREET | ROMULUS | NY | 14541 | 223688238 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 161391608 | 501C(3) | $312,125 | GENERAL SUPPORT | |
| ROSWELL PARK CANCER INSTITUTE | ||||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 161391608 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| SALVATION ARMY | ||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 135562351 | 501C(3) | $16,450 | GENERAL SUPPORT | |
| SARASOTA ORCHESTRA | ||||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501C(3) | $30,200 | GENERAL SUPPORT | |
| SARASOTA ROWING CLUB | ||||||||
| 125 BAYVIEW DRIVE | OSPREY | FL | 34229 | 650280018 | 501C(3) | $6,094 | GENERAL SUPPORT | |
| SATURN CLUB HISTORIC PRESERVATION FOUNDATION | ||||||||
| 977 DELAWARE AVENUE | BUFFALO | NY | 14209 | 201840639 | 501C(3) | $50,000 | GENERAL SUPPORT | |
| SAVE A CHILD'S HEART FOUNDATION | ||||||||
| 10050 CHAPEL ROAD SUITE 18 | POTOMAC | MD | 20854 | 521783323 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| SCIENCENTER | ||||||||
| 601 FIRST STREET | ITHACA | NY | 14850 | 222470652 | 501C(3) | $110,000 | GENERAL SUPPORT | |
| SENIOR FRIENDSHIP CENTERS | ||||||||
| 1888 BROTHER GEENEN WAY | SARASOTA | FL | 34236 | 591522614 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| SHAKESPEARE IN DELAWARE PARK | ||||||||
| PO BOX 716 | BUFFALO | NY | 14205 | 161407505 | 501C(3) | $7,200 | GENERAL SUPPORT | |
| SISTERS HOSPITAL FOUNDATION | ||||||||
| 2157 MAIN STREET | BUFFALO | NY | 14214 | 222283077 | 501C(3) | $51,500 | GENERAL SUPPORT | |
| ST AGNES SCHOOL | ||||||||
| 60 PARK PLACE | AVON | NY | 14414 | 160775001 | 501C(3) | $7,500 | GENERAL SUPPORT | |
| ST BONAVENTURE UNIVERSITY | ||||||||
| PO BOX 2500 | ST BONAVENTURE | NY | 14778 | 160743150 | 501C(3) | $100,000 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501C(3) | $6,000 | GENERAL SUPPORT | |
| TEMPLE BETH TZEDEK | ||||||||
| 621 GETZVILLE ROAD | BUFFALO | NY | 14226 | 262794681 | 501C(3) | $51,051 | GENERAL SUPPORT | |
| TEMPLE BETH ZION | ||||||||
| 700 SWEET HOME ROAD | BUFFALO | NY | 142261497 | 160755891 | 501C(3) | $109,658 | GENERAL SUPPORT | |
| TEMPLE EMANU-EL | ||||||||
| 151 MCINTOSH ROAD | SARASOTA | FL | 34232 | 591145961 | 501C(3) | $400,000 | GENERAL SUPPORT | |
| TEMPLE JUDEA | ||||||||
| 4311 HOOD ROAD | PALM BEACH GARDENS | FL | 33410 | 592100649 | 501C(3) | $22,801 | GENERAL SUPPORT | |
| THE CAROLINE FUND | ||||||||
| 114 LOOMIS STREET | BURLINGTON | VT | 05401 | 030357242 | 501C(3) | $20,000 | GENERAL SUPPORT | |
| THE SHUL | ||||||||
| 9540 COLLINS AVENUE | SURFSIDE | FL | 33154 | 592302315 | 501C(3) | $6,000 | GENERAL SUPPORT | |
| THE TABERNACLE | ||||||||
| 3210 SOUTHWESTERN BLVD | ORCHARD PARK | NY | 14127 | 166033757 | 501C(3) | $7,000 | GENERAL SUPPORT | |
| TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION | ||||||||
| 101 EAST GREEN STREET | ITHACA | NY | 14850 | 161422052 | 501C(3) | $100,000 | GENERAL SUPPORT | |
| TORAH ACADEMY OF BOCA RATON | ||||||||
| 3881 NW 3RD AVENUE | BOCA RATON | FL | 33431 | 650788118 | 501C(3) | $7,200 | GENERAL SUPPORT | |
| TORAH LIVE INC | ||||||||
| 1327 EAST 26TH STREET | BROOKLYN | NY | 11210 | 460643106 | 501C(3) | $20,000 | GENERAL SUPPORT | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 160665810 | 501C(3) | $6,000 | GENERAL SUPPORT | |
| TRUSTEES OF THE UNIV OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 19104 | 231352685 | 501C(3) | $5,100 | GENERAL SUPPORT | |
| UB FOUNDATION INC | ||||||||
| PO BOX 900 | BUFFALO | NY | 14226 | 160865182 | 501C(3) | $217,921 | GENERAL SUPPORT | |
| UB SCHOOL OF PHARMACY | ||||||||
| 1114 KIMBALL TOWER | BUFFALO | NY | 142148033 | 160865182 | 501C(3) | $9,143 | GENERAL SUPPORT | |
| UNITED JEWISH FUND | ||||||||
| 2640 NORTH FOREST ROAD SUITE 300 | GETZVILLE | NY | 14068 | 160743210 | 501C(3) | $963,798 | GENERAL SUPPORT | |
| UNITED WAY OF BUFFALO | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743969 | 501C(3) | $59,859 | GENERAL SUPPORT | |
| UNIVERSITY OF MICHIGAN | ||||||||
| SCHOOL OF MUSIC 2005 BAITS DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501C(3) | $7,500 | GENERAL SUPPORT | |
| VAAD HARABBANIM LINYANEI TZEDUKA | ||||||||
| 221 REGENT DRIVE | LAKEWOOD | NJ | 08701 | 371456890 | 501C(3) | $6,100 | GENERAL SUPPORT | |
| VAIL MOUNTAIN SCHOOL | ||||||||
| 3000 BOOTH FALLS ROAD | VAIL | CO | 81657 | 840533775 | 501C(3) | $42,000 | GENERAL SUPPORT | |
| VILLAGE AT ITHACA | ||||||||
| 609 WEST CLINTON STREET SUITE 109 | ITHACA | NY | 14850 | 161554144 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| WEST SIDE BOXING CLUB | ||||||||
| 164 WEST FERRY STREET | BUFFALO | NY | 14213 | 465601135 | 501C(3) | $6,000 | GENERAL SUPPORT | |
| WESTERN NEW YORK LAND CONSERVANCY | ||||||||
| PO BOX 471 | EAST AUORA | NY | 140520471 | 223160426 | 501C(3) | $52,600 | GENERAL SUPPORT | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 724 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743224 | 501C(3) | $19,075 | GENERAL SUPPORT | |
| WNED | ||||||||
| PO BOX 806 | BUFFALO | NY | 142400806 | 160834459 | 501C(3) | $10,040 | GENERAL SUPPORT | |
| WOMEN AND CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION | ||||||||
| 1028 MAIN STREET 4TH FLOOR | BUFFALO | NY | 14202 | 161332044 | 501C(3) | $5,150 | GENERAL SUPPORT | |
| WOUNDED WARRIOR PROJECT | ||||||||
| NATL PROCESS CENTER PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501C(3) | $25,500 | GENERAL SUPPORT | |
| YESHIVA DAY SCHOOL OF LAS VEGAS | ||||||||
| 55 N VALLE VERDE DRIVE | HENDERSON | NV | 89074 | 260736080 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| YOUNG ISRAEL OF GREATER BUFFALO | ||||||||
| 105 MAPLE ROAD | WILLIAMSVILLE | NY | 14221 | 237393735 | 501C(3) | $9,515 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 134 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE FOR ACADEMIC SCHOLARSHIP AWARDS AND ISRAEL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $308,131 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REASONABLE MEASURES ARE TAKEN TO ENSURE THAT GRANTS ARE BEING USED FOR THEIR INTENDED PURPOSE. TO ENSURE THE APPROPRIATE USE OF GRANT FUNDS, THE ORGANIZATION HAS SPECIFIC PROCEDURES FOR MAKING GRANTS. WITH EACH GRANT MADE, THE CONDITIONS OF SUCH ARE SPECIFIED IN A GRANT LETTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | MR PETER FLEISCHMANN | PersonNm |
| Title | DIRECTOR AND CEO | TitleTxt |
| Base Compensation Filing Org | $174,419 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $53,184 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,139 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $239,742 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PETER FLEISCHMANN - DEFERRED COMPENSATION LIFE INSURANCE PROGRAM PREMIUM PAID IN 2015 PURSUANT TO A 457(B) NON-QUALIFIED PLAN - $15,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 149 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,115,526 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEDIAN PRICE GIFT DATE | 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 | BROKERS ARE USED TO SELL NON CASH DONATIONS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE, THEN BY THE CHIEF EXECUTIVE OFFICER AND THEN FINALLY, BY THE BOARD PRESIDENT. PRIOR TO FILING, COPIES OF FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND COMMITTEE MEMBERS MUST COMPLETE AND SUBMIT ANNUALLY A DISCLOSURE STATEMENT TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SUBMITTED AND REVIEWED BY THE PRESIDENT AND THE MANAGEMENT COMMITTEE FOR APPROVAL AND THEN SUBMITTED TO BOARD OF TRUSTEES FOR FINAL APPROVAL AS PART OF THE OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE SPLIT INTEREST AGREEMENTS TEMPORARILY RESTRICTED -2,069,297. CHANGE IN VALUE SPLIT INTEREST AGREEMENTS PERMANENTLY RESTRICTED -17,539. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE UNRESTRICTED 31,592. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE PERMANENTLY RESTRICTED 2,115. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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