COLUMBUS JEWISH FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS JEWISH FOUNDATION (EIN 31-1384772)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-12
- IRS object ID
- 201600129349301390
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-12T14:42:03-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVENUE EAST SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311384772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS JEWISH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6143382365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 COLLEGE AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMRA FITZPATRICK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6143382365 | PhoneNum |
| Signature | 2016-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY FORTSCH | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 COLLEGE AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,442,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBUSJEWISHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION DEVELOPS AND MANAGES ENDOWMENTS, PLANNED GIVING, AND DONOR-ADVISED PHILANTHROPIC FUNDS. OUR GRANTS ARE PROVIDED FOR INNOVATIVE PROGRAMS, COMMUNITY DEVELOPMENT, EMERGENCIES FACING THE JEWISH WORLD, AND SECURING COMMUNITY RESOURCES FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $1,184 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,638,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,814,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,123,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,443,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $651 | PYOtherRevenueAmt |
| CY Other Revenue | $86,280 | CYOtherRevenueAmt |
| PY Total Revenue | $10,762,310 | PYTotalRevenueAmt |
| CY Total Revenue | $8,343,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,909,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,863,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $655,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $603,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,421 | PYOtherExpensesAmt |
| CY Other Expenses | $247,514 | CYOtherExpensesAmt |
| PY Total Expenses | $7,793,802 | PYTotalExpensesAmt |
| CY Total Expenses | $7,715,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,968,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $628,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,931,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,705,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,198,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,444,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,733,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,261,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLUMBUS JEWISH FOUNDATION DEVELOPS SUSTAINABLE FINANCIAL RESOURCES TO FULFILL ITS MISSION TO ENSURE CONTINUITY OF JEWISH LIFE AND TO MEET CHANGING NEEDS LOCALLY, IN ISRAEL AND IN OUR WORLDWIDE COMMUNITY.THE FOUNDATION DEVELOPS AND MANAGES ENDOWMENTS, PLANNED GIVING, AND DONOR-ADVISED PHILANTHROPIC FUNDS. OUR GRANTS ARE PROVIDED FOR INNOVATIVE PROGRAMS, COMMUNITY DEVELOPMENT, EMERGENCIES FACING THE JEWISH WORLD, AND SECURING COMMUNITY RESOURCES FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,878,232 | ExpenseAmt |
| Grant | $6,863,985 | GrantAmt |
| Revenue | $181,994 | RevenueAmt |
| Desc | THE FOUNDATION DEVELOPS AND MANAGES ENDOWMENTS, PLANNED GIVING, AND DONOR-ADVISED PHILANTHROPIC FUNDS. OUR GRANTS ARE PROVIDED FOR INNOVATIVE PROGRAMS, COMMUNITY DEVELOPMENT, EMERGENCIES FACING THE JEWISH WORLD, AND SECURING COMMUNITY RESOURCES FOR GENERATIONS TO COME. PROGRAM SERVICE REVENUE OF $181,994 REPRESENTS CUSTODIAL RECORD KEEPING FEES FROM FUNDS NOT OWNED BY THE FOUNDATION. ADDITIONAL OPERATING REVENUE FROM FOUNDATION-OWNED FUNDS WAS $645,206. FURTHERMORE, THE FOUNDATION WAS SUPPORTED BY CONTRIBUTIONS IN THE AMOUNT OF $3,814,166 THAT ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE. | Desc |
| Total Program Service Expenses | $6,878,232 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMRA FITZPATRICK CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6143382365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 COLLEGE AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW GROSSMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE WEISS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ARNOLD GOOD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BABETTE FEIBEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD YENKIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY KASTAN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT KAUFMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE GLIMCHER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD FEINSTEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE ELLMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARLAN LOUIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARLAN ROBINS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI LEVEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT GLIMCHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR HILDA GLAZER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INNA KINNEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRA KANE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMIE KELLER ALLEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KAPLAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MEYER | ||||||
| VICE PRESIDENT/PRESIDENT ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM BOWMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WINNEGRAD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODY SCHEIMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOY SOLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY PLISKIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHLONSKY | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR PHILIP WEINERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI MITCH LEVINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEVADA SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDALL S ARNDT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY SOKOL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KEIDAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY IGDALOFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HEISER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SCHOTTENSTEIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE ECKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BYERS | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE JACOBS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $171,562 | $0 | $43,376 | Yes (X) | |
| TAMRA FITZPATRICK | ||||||
| CFO | 40.00 | $143,357 | $0 | $21,445 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $3,814,166 | AllOtherContributionsAmt |
| Noncash Contributions | $2,118,935 | NoncashContributionsAmt |
| Total Contributions | $3,814,166 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,829,576 | TotalRevenueColumnAmt |
| Exclusion | $3,829,576 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,303 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,739 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$85,436 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,436 | TotalRevenueColumnAmt |
| Exclusion | -$85,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,570,118 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,956,415 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,703 | TotalRevenueColumnAmt |
| Exclusion | $613,703 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| RECORD KEEPING FEES | 900099 | $181,994 | $181,994 | ||
| PARTNERSHIP INVESTMENTS | 900004 | -$10,278 | $1,184 | -$11,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,343,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,184 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,346,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,863,985 | TotalAmt |
| Program Services | $6,863,985 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,740 | TotalAmt |
| Management And General | $305,468 | ManagementAndGeneralAmt |
| Fundraising | $74,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,445 | TotalAmt |
| Management And General | $170,445 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,777 | TotalAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,165 | TotalAmt |
| Management And General | $12,165 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,528 | TotalAmt |
| Management And General | $32,124 | ManagementAndGeneralAmt |
| Fundraising | $3,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Management And General | $20,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,275 | TotalAmt |
| Management And General | $66,275 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,225 | TotalAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,292 | TotalAmt |
| Management And General | $22,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,554 | TotalAmt |
| Management And General | $31,554 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442 | TotalAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,285 | TotalAmt |
| Management And General | $14,285 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,687 | TotalAmt |
| Management And General | $26,687 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540 | TotalAmt |
| Management And General | $7,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIFE INSURANCE | $14,247 | $14,247 | ||
| EQUIPMENT RENTAL/MAINT. | $9,727 | $9,727 | ||
| BUILDING SERVICES/MAINT | $9,487 | $9,487 | ||
| RECEPTION | $7,226 | $7,226 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827 | TotalAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715,154 | TotalAmt |
| Program Services | $6,878,232 | ProgramServicesAmt |
| Management And General | $746,420 | ManagementAndGeneralAmt |
| Fundraising | $90,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,400 | BOYAmt |
| EOY | $289,114 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,749 | BOYAmt |
| EOY | $480,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,288,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $906,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,302 | BOYAmt |
| EOY | $3,382,471 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,297,633 | BOYAmt |
| EOY | $99,937,290 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,550 | BOYAmt |
| EOY | $3,713,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,039 | BOYAmt |
| EOY | $4,903,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,931,673 | BOYAmt |
| EOY | $112,705,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,508 | BOYAmt |
| EOY | $145,142 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,020 | BOYAmt |
| EOY | $273,518 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,817,034 | BOYAmt |
| EOY | $22,025,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,198,562 | BOYAmt |
| EOY | $22,444,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,733,111 | BOYAmt |
| EOY | $90,261,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,733,111 | BOYAmt |
| EOY | $90,261,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,931,673 | BOYAmt |
| EOY | $112,705,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $628,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,245,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $145,077 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $4,926,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,042,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,679,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,638,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,814,166 | CurrentTaxYearAmt |
| Total | $26,101,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,926,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,042,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,679,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,638,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,814,166 | CurrentTaxYearAmt |
| Total | $26,101,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,845,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,255,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,095,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,054,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,886,879 | CurrentTaxYearAmt |
| Total | $13,338,958 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $122,502 | CurrentTaxYearMinus2YearsAmt |
| Total | $122,502 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,994 | CurrentTaxYearAmt |
| Total | $1,007,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,570,025 | TotalSupportAmt |
| Public Support CY170 | 0.54860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58460 | 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 | OTHER INCOME - 2010 AMOUNT: $ 404,226. MANAGEMENT FEES - 2011 AMOUNT: $ 152,433. 2012 AMOUNT: $ 142,810. 2013 AMOUNT: $ 125,864. 2014 AMOUNT: $ 181,994. | 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 | 658 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,621,065 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,387,456 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,580,041 | 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 | $54,423,628 | BeginningYearBalanceAmt |
| Contributions | $1,300,388 | ContributionsAmt |
| Investment Earnings Or Losses | $548,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,106,581 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $403,222 | AdministrativeExpensesAmt |
| End Year Balance | $53,763,123 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,592,080 | BeginningYearBalanceAmt |
| Contributions | $2,326,608 | ContributionsAmt |
| Investment Earnings Or Losses | $5,535,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,030,703 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,423,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,846,205 | BeginningYearBalanceAmt |
| Contributions | $1,674,822 | ContributionsAmt |
| Investment Earnings Or Losses | $3,186,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,115,919 | GrantsOrScholarshipsAmt |
| End Year Balance | $48,592,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,191,869 | BeginningYearBalanceAmt |
| Contributions | $9,583,553 | ContributionsAmt |
| Investment Earnings Or Losses | $352,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,281,647 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,846,205 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,051,936 | BeginningYearBalanceAmt |
| Contributions | $1,072,483 | ContributionsAmt |
| Investment Earnings Or Losses | $2,165,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,097,867 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,191,869 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,600 | OtherCostOrOtherBasisAmt |
| Book Value | $373,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,748,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,072 | DepreciationAmt |
| Book Value | $3,008,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,375 | DepreciationAmt |
| Book Value | $656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,382,471 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,386,441 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,245,100 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $287,816 | OtherRevenueAmt |
| Revenue Not Reported | -$2,957,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,343,725 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,343,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,857,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,739 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,715,154 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,715,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE COLUMBUS JEWISH FOUNDATION HOLDS AND INVESTS CUSTODIAL FUNDS FOR JEWISH AGENCIES. |
| PART V, LINE 4: | THE COLUMBUS JEWISH FOUNDATION IS A DONOR-CENTERED CHARITABLE ENTERPRISE DEDICATED TO ACCUMULATING ENDURING ASSETS TO SUPPORT THE STABILITY AND CONTINUITY OF JEWISH LIFE IN COLUMBUS AND ELSEWHERE. ENDOWED RESOURCES ARE FOR USE IN SUPPORTING SPECIAL, EMERGENCY AND FUTURE NEEDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE 142,739. CSV CHANGE OF LIFE INSURANCE 145,077. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE 142,739. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A KID AGAIN | ||||||||
| 777-G DEARBORN PARK LANE | COLUMBUS | OH | 43085 | 311440073 | 501(C)(3) | $92,800 | HOLIDAY PARTY; NEW DATA BASE | |
| ALGONQUIN ARTS | ||||||||
| 173 MAIN STREET | MANASQUAN | NJ | 087363544 | 223195260 | 501(C)(3) | $15,000 | CAPITAL FOR SEAT INSTALLATION | |
| ALVIN A DUBIN ALZHEIMER'S RESOURCE CENTER | ||||||||
| 12468 BRANTLEY COMMONS COURT | FORT MYERS | FL | 33907 | 650580633 | 501(C)(3) | $5,000 | ASSISTANCE & SUPPORT TO ALZHEIMER'S PERSON & CAREGIVERS | |
| AMERICAN FRIENDS INTERDISCIPLINARY CENTER (AFIDC) | ||||||||
| 116 EAST 16TH STREET 11TH FLOOR | NEW YORK | NY | 10003 | 311577589 | 501(C)(3) | $15,000 | ANNUAL SCHOLARSHIP | |
| AMERICAN FRIENDS OF NATAL | ||||||||
| 1120 AVENUE OF THE AMERICAS 4TH | NEW YORK | NY | 10036 | 201914370 | 501(C)(3) | $11,630 | SUPPORT FOR ISRAEL TRAUMA CENTER FOR VICTIMS OF TERROR AND WAR | FLOOR |
| AMERICAN FRIENDS OF SOROKA MEDICAL CENTER | ||||||||
| PO BOX 184-H | SCARSDALE | NY | 10583 | 135866593 | 501(C)(3) | $597,200 | DEVELOP THE LEGACY HERITAGE ONCOLOGY CENTER | |
| AMERICAN JEWISH WORLD SERVICES | ||||||||
| 45 WEST 36TH STREET 11TH FLOOR | NEW YORK | NY | 100187904 | 222584370 | 501(C)(3) | $5,400 | END POVERTY AND PROMOTE HUMAN RIGHTS IN THE DEVELOPING WORLD | |
| ANDREWS HOUSE INC | ||||||||
| PO BOX 1266 | DELAWARE | OH | 430158266 | 311424363 | 501(C)(3) | $17,000 | PROJECT COORDINATOR & NEW SCRIPTS, PUPPETS & PROPS | |
| ARTHUR G JAMES FNDN | ||||||||
| 660 ACKERMAN ROAD PO BOX 183112 | COLUMBUS | OH | 43218 | 311301428 | 501(C)(3) | $197,740 | CELEBRATION OF LIFE; PELOTONIA; NEW JAMES CENTER; BLOCK MEMORIAL, ETC. | |
| B'NAI B'RITH YOUTH ORGANIZATION (BBYO) | ||||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | 311794932 | 501(C)(3) | $20,095 | MARCH OF LIVING | |
| BALLET MET | ||||||||
| DEVELOPMENT DEPT 322 MOUNT VERNON | COLUMBUS | OH | 43215 | 310858562 | 501(C)(3) | $12,850 | DANCE PERFORMANCES; TRAINING; EDUCATION; OUT REACH | AVENUE |
| BETH JACOB CONGREGATION | ||||||||
| 1223 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 316401183 | 501(C)(3) | $25,795 | WORSHIP AND EDUCATION; CAPITAL IMPROVEMENT | |
| BEXLEY COMMUNITY FOUNDATION | ||||||||
| 552 SOUTH DREXEL AVENUE | COLUMBUS | OH | 43209 | 271405357 | 501(C)(3) | $7,950 | BEXLEY YOUTH AND RECREATION FUND; BEXLEY IN BLOOM | |
| BEXLEY EDUCATION FOUNDATION | ||||||||
| 348 SOUTH CASSINGHAM ROAD | BEXLEY | OH | 43209 | 311463283 | 501(C)(3) | $12,990 | SUPPORT FOR BEXLEY SCHOOL; BRAVO; BEXLEY EDUCATOR YEAR AWARD | |
| BIG BROTHERSBIG SISTERS OF CENTRAL OHIO | ||||||||
| 1855 EAST DUBLIN-GRANVILLE ROAD | COLUMBUS | OH | 43229 | 314379429 | 501(C)(3) | $22,800 | BOWLING FOR KIDS; TASTE OF CLASS FOR KIDS; NURTURE CHILDREN & STRENGTHEN COMMUNITIES | |
| CATCO-PHOENIX INC | ||||||||
| DEVELOPMENT OFFICE 55 EAST STATE | COLUMBUS | OH | 43215 | 311168461 | 501(C)(3) | $17,630 | ARTISTIC EDUCATION AND COMMUNITY OUTREACH | STREET |
| CENTER FOR BALANCED LIVING | ||||||||
| 445 EAST GRANVILLE ROAD BLDG N | WORTHINGTON | OH | 430853192 | 311720581 | 501(C)(3) | $10,500 | CAPITAL CAMPAIGN | |
| CHABAD HOUSE-ASPEN | ||||||||
| 435 WEST MAIN STREET | ASPEN | CO | 81611 | 223787221 | 501(C)(3) | $5,180 | JEWISH EDUCATION AND OUTREACH | |
| COLUMBUS ACADEMY | ||||||||
| 4300 CHERRY BOTTOM ROAD | GAHANNA | OH | 432300745 | 314379445 | 501(C)(3) | $44,950 | COLLEGE PREPARATORY CURRICULUM; QUEST CAMPAIGN | |
| COLUMBUS COMMUNITY KOLLEL | ||||||||
| 2513 EAST MAIN STREET | COLUMBUS | OH | 43209 | 311438033 | 501(C)(3) | $36,930 | ADULT JEWISH EDUCATION | |
| COLUMBUS JEWISH DAY SCHOOL | ||||||||
| 150 EAST GRANVILLE STREET | NEW ALBANY | OH | 43054 | 311482374 | 501(C)(3) | $104,650 | JEWISH STUDIES FOR ELEMENTARY AGE STUDENTS; WISDOM OF THE HEART | |
| COLUMBUS JEWISH HISTORICAL SOCIETY | ||||||||
| 1175 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 311012951 | 501(C)(3) | $23,311 | PRESERVATION OF HISTORY OF THE JEWISH COMMUNITY | |
| COLUMBUS METROPOLITAN LIBRARY FOUNDATION | ||||||||
| 96 SOUTH GRANT AVENUE | COLUMBUS | OH | 43215 | 311692755 | 501(C)(3) | $20,318 | GIFT OF LEARNING; GREAT LIBRARIES CREATE | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 43215 | 314379447 | 501(C)(3) | $79,850 | EDUCATIONAL & CULTURAL CENTER; FABRIC OF SURVIVAL; LEGO EVENT | |
| COLUMBUS POLICE FOUNDATION | ||||||||
| 4175 N HIGH STREET | COLUMBUS | OH | 43214 | 371588250 | 501(C)(3) | $8,000 | LESSONS FROM THE HOLOCAUST | |
| COLUMBUS SCHOOL FOR GIRLS | ||||||||
| 56 SOUTH COLUMBIA AVENUE | COLUMBUS | OH | 43209 | 314379452 | 501(C)(3) | $16,413 | LANDMARK CAMPAIGN; EDUCATION; SCHOLARSHIP | |
| COLUMBUS SYMPHONY ORCHESTRA | ||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 432159939 | 316402408 | 501(C)(3) | $9,625 | SUSTAINING EXCELLENCE; EDUCATIONAL AND COMMUNITY OUTREACH | |
| COLUMBUS TORAH ACADEMY | ||||||||
| 181 NOE-BIXBY ROAD | COLUMBUS | OH | 43213 | 314428025 | 501(C)(3) | $228,465 | ORTHODOX JEWISH STUDIES FOR ELEMENTARY & SECONDARY AGE STUDENTS; MARCH OF LIVING; ZISKIND PERFORMING ARTS | |
| COMMUNITY SHELTER BOARD | ||||||||
| L-3112 111 LIBERTY STREET 150 | COLUMBUS | OH | 43215 | 311181284 | 501(C)(3) | $7,700 | EMERGENCY HOUSING PROGRAMS & COMMUNITY AWARENESS | |
| CONGREGATION AGUDAS ACHIM | ||||||||
| 2767 EAST BROAD STREET | COLUMBUS | OH | 43209 | 314414020 | 501(C)(3) | $105,362 | KIDDISH SPONSORSHIP; HIGH HOLIDAYS; WORSHIP & EDUCATION | |
| CONGREGATION AHAVAS SHOLOM | ||||||||
| 2568 EAST BROAD STREET | COLUMBUS | OH | 43209 | 310898886 | 501(C)(3) | $14,732 | YAHRZEITS; WORSHIP & EDUCATION | |
| CONGREGATION BETH TIKVAH | ||||||||
| 6121 OLENTANGY RIVER ROAD | WORTHINGTON | OH | 43085 | 311069161 | 501(C)(3) | $10,692 | BUILDING FUND; WORSHIP & EDUCATION | |
| CONGREGATION RODEPH SHOLOM | ||||||||
| FINANCE OFFICE FLOOR 3 7 WEST 83RD | NEW YORK | NY | 100245201 | 131628164 | 501(C)(3) | $36,470 | YOM KIPPUR APPEAL; WORSHIP & EDUCATION | STREET |
| CONGREGATION TIFERETH ISRAEL | ||||||||
| 1354 EAST BROAD STREET | COLUMBUS | OH | 43205 | 314319579 | 501(C)(3) | $218,721 | CANTOR ASSEMBLY; BUILDING FUND; HIGH HOLIDAYS; WORSHIP & EDUCATION | |
| CONGREGATION TORAT EMET | ||||||||
| 2375 EAST MAIN STREET | BEXLEY | OH | 43209 | 311786319 | 501(C)(3) | $22,253 | TORAH FUND; WORSHIP & EDUCATION | |
| COSI (FRANKLIN COUNTY HISTORICAL SOCIETY) | ||||||||
| 333 WEST BROAD STREET | COLUMBUS | OH | 43215 | 314383802 | 501(C)(3) | $5,325 | JERUSALEM: THE MOVIE; SUPPORT SCIENCE EDUCATION | |
| DEAN COLLEGE | ||||||||
| 99 MAIN STREET | FRANKLIN | MA | 020381941 | 042104149 | 501(C)(3) | $15,000 | HIGHER EDUCATION | |
| ECONOMIC COMMUNITY DEVELOPMENT INSTITUTE-ECDI | ||||||||
| 1655 OLD LEONARD AVENUE | COLUMBUS | OH | 43219 | 311145544 | 501(C)(3) | $6,500 | SOCIAL ENTERPRISE DEVELOPMENT; WOMEN'S BUSINESS CENTER | |
| FLORENCE MELTON SCHOOL OF ADULT JEWISH LEARNING | ||||||||
| 95 REVERE DRIVE STE F | NORTHBROOK | IL | 60062 | 010725179 | 501(C)(3) | $69,000 | ADULT JEWISH EDUCATION | |
| FLYING HORSE FARMS | ||||||||
| 5260 STATE ROUTE 95 | MT GILEAD | OH | 43338 | 203498125 | 501(C)(3) | $33,583 | CAMPFIRE EVENT; TRANSFORMATIVE CAMP EXPERIENCES FOR CHILDREN WITH SERIOUS ILLNESSES | |
| FRIENDS OF THE DREXEL | ||||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 43215 | 271447434 | 501(C)(3) | $15,674 | PRESERVATION OF HISTORICAL DREXEL THEATRE AS A DISTINCTIVE CULTURAL ASSET | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| 1430 BROADWAY 1301 | NEW YORK | NY | 10018 | 133156445 | 501(C)(3) | $5,218 | EDUCATIONAL,SOCIAL, CULTURAL, AND RECREATIONAL PROGRAMS FOR SOLDIERS OF ISRAEL | |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $8,785 | LIKONI COMMUNITY FOOTBALL LEAGUE | FLOOR |
| FURNITURE BANK OF CENTRAL OHIO | ||||||||
| 118 SOUTH YALE AVENUE | COLUMBUS | OH | 43222 | 311600869 | 501(C)(3) | $5,000 | FURNITURE & HOUSEHOLD GOODS ASSISTANCE | |
| GAHANNA-JEFFERSON EDUCATION FOUNDATION | ||||||||
| 160 SOUTH HAMILTON | GAHANNA | OH | 43230 | 810576974 | 501(C)(3) | $5,250 | CELEBRATION OF EXCELLENCE; EDUCATION SCHOLARSHIP | |
| GLADNEY CENTER FOR ADOPTION | ||||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | 750917409 | 501(C)(3) | $10,000 | ASIA WAITING CHILDREN PROGRAM | |
| HASIDAH FOUNDATION | ||||||||
| 2389 HILGARD AVENUE | BERKELEY | CA | 94709 | 454146075 | 501(C)(3) | $5,660 | INFERTILITY AWARENESS & SUPPORT | |
| HAZON INC | ||||||||
| 125 MAIDEN LANDE 8B | NEW YORK | NY | 10038 | 131623922 | 501(C)(3) | $10,606 | STORAHTELLING | |
| HEBREW UNION COLLEGE | ||||||||
| 3101 CLIFTON AVENUE | CINCINNATI | OH | 45220 | 310537067 | 501(C)(3) | $41,500 | RELIGIOUS & SCHOLARLY LEARNING | |
| HERBERT KAY PARKINSON CHAPTER INC | ||||||||
| 19955 NE 38TH COURT-1103 | NORTH MIAMI | FL | 33180 | 113840788 | 501(C)(3) | $5,000 | RESEARCH, EDUCATION & OUTREACH RELATED TO PARKINSON DISORDER | |
| HILLEL-INTERNATIONAL | ||||||||
| 800 EIGHTH STREET NW ATTN GIFT | WASHINGTON | DC | 20001 | 521844823 | 501(C)(3) | $15,000 | JEWISH LEARNING CENTER | OPERATIONS |
| HOME PORT BY COLUMBUS HOUSING PARTNERSHIP | ||||||||
| 562 EAST MAIN STREET | COLUMBUS | OH | 43215 | 311208260 | 501(C)(3) | $5,000 | AFFORDABLE HOUSING & COUNSELING | |
| HOMELESS FAMILIES FOUNDATION | ||||||||
| 33 NORTH GRUBB STREET | COLUMBUS | OH | 43215 | 311179492 | 501(C)(3) | $50,100 | SHELTER & SUPPORT SERVICES FOR HOMELESS FAMILIES | |
| INCREDIBOTS | ||||||||
| 715 AFFIRMED COURT | GAHANNA | OH | 43230 | 311384772 | 501(C)(3) | $5,000 | PHYSICS SIMULATION | |
| INNOCENCE PROJECT INC | ||||||||
| 40 WORTH STREET 701 | NEW YORK | NY | 100132904 | 320077563 | 501(C)(3) | $5,000 | FREE INCARCERATED INNOCENT PEOPLE | |
| JEWISH CENTER OF THE HAMPTONS | ||||||||
| 44 WOODS LANE PO BOX 5107 | EAST HAMPTON | NY | 11937 | 116035195 | 501(C)(3) | $20,237 | CAPITAL CAMPAIGN; YOM KIPPUR; CULTURAL, RECREATIONAL & SOCIAL PROGRAMS & ACTIVITIES | |
| JEWISH COMMUNITY CENTER-LYJCC | ||||||||
| 1125 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 314379496 | 501(C)(3) | $161,756 | CAPITAL CAMPAIGN; GALLERY PLAYERS; BOOKFAIR; SPORTS SPECTACULAR; JEWISH FILM FESTIVAL; CULTURAL, RECREATIONAL & SOCIAL PROGRAMS & ACTIVITIES | |
| JEWISH COMMUNITY CENTER-MANHATTAN INC | ||||||||
| 334 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | 133490745 | 501(C)(3) | $7,500 | CULTURAL, RECREATIONAL & SOCIAL PROGRAMS & ACTIVITIES | |
| JEWISH FAMILY SERVICES | ||||||||
| 1070 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 314379497 | 501(C)(3) | $290,969 | COMPREHENSIVE HEALTH & SOCIAL SERVICES; HOLOCAUST SURVIVORS; SCRIP; MAX PROGRAM; HELPING HAND; PASSOVER FOOD DRIVE | |
| JEWISH FEDERATION OF COLUMBUS | ||||||||
| 1175 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 310838745 | 501(C)(3) | $1,198,450 | BUILD & STRENGTHEN THE COLUMBUS JEWISH COMMUNITY; CONFERENCE ROOM RENOVATION; HOLOCAUST SURVIVORS | |
| JEWISH FEDERATION SEATTLE | ||||||||
| 2031 THIRD AVE | SEATTLE | WA | 98121 | 910575950 | 501(C)(3) | $7,060 | BUILD & STRENGTHEN THE SEATTLE JEWISH COMMUNITY | |
| JEWISH FEDERATION-SOUTHERN ARIZONA | ||||||||
| 3822 EAST RIVER ROAD 100 | TUCSON | AZ | 85718 | 860096795 | 501(C)(3) | $5,000 | BUILD & STRENGTHEN THE SOUTHERN ARIZONA JEWISH COMMUNITY | |
| JEWISH NATIONAL FUND | ||||||||
| 60 REVERE DRIVE STE 840 | NORTHBROOK | IL | 60062 | 131659627 | 501(C)(3) | $60,531 | DEFINING MOMENTS SOCIETY; CHALUTZA BOMB SHELTER | |
| JEWISH THEOLOGICAL SEMINARY | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 130887640 | 501(C)(3) | $6,200 | JEWISH INSTRUCTION AND EDUCATION | |
| JEWISH UNITED FUND OF METROPOLITAN CHICAGO | ||||||||
| BEN GURION WAY 30 SOUTH WELLS | CHICAGO | IL | 606065054 | 362167034 | 501(C)(3) | $9,800 | BUILD & STRENGTHEN THE METROPOLITAN CHICAGO JEWISH COMMUNITY | STREET |
| LIFECARE ALLIANCE | ||||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 43223 | 314379494 | 501(C)(3) | $6,550 | KOSHER FOOD; CANCER CLINIC | |
| LORI SCHOTTENSTEIN CHABAD CENTER | ||||||||
| PO BOX 80 | NEW ALBANY | OH | 43054 | 311427001 | 501(C)(3) | $63,125 | EDUCATIONAL AND RELIGIOUS PROGRAMS; LIFETOWN | |
| MARBURN ACADEMY | ||||||||
| 1860 WALDEN DRIVE | COLUMBUS | OH | 43229 | 311011901 | 501(C)(3) | $36,554 | SCHOLARS FUND; CAPITAL CAMPAIGN | |
| MASORTI FOUNDATION | ||||||||
| 475 RIVERSIDE DRIVE STE 832 | NEW YORK | NY | 101150122 | 133137586 | 501(C)(3) | $52,250 | RELIGION AND SPIRITUAL DEVELOPMENT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 165 CAMBRIDGE STREET 600 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $75,000 | WARSHAW INSTITUTE FOR PANCREATIC CANCER RESEARCH | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $20,000 | BASIC SCIENCE RESEARCH | |
| MD ANDERSON CANCER CENTER OF UNIVERSITY OF TEXAS | ||||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | 746001118 | 501(C)(3) | $25,000 | DR. JENNIFER WARGO'S FUND ON "GENE TARGETED THERAPY AND IMMUNOTHERAPY FOR CANCER" | |
| MIAMI UNIVERSITY | ||||||||
| 725 EAST CHESTNUT | OXFORD | OH | 45056 | 316402089 | 501(C)(3) | $5,000 | HIGHER EDUCATION | |
| MID-OHIO FOODBANK | ||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | 310865343 | 501(C)(3) | $7,916 | HUNGER RELIEF PROGRAMS | |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | 501(C)(3) | $25,400 | SUPPORT FOR NATIONWIDE CHILDREN'S HOSPITAL; PEDIATRICS HEMOSTASIS THROMBOSIS FUND; SCHOLARSHIP FUND | |
| NEW ALBANY COMMUNITY FOUNDATION | ||||||||
| 220 MARKET STREET 205 | NEW ALBANY | OH | 43054 | 311409264 | 501(C)(3) | $8,200 | PHILANTHROPY AND GRANTMAKING | |
| NYU SCHOOL OF MEDICINE | ||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 510244064 | 501(C)(3) | $30,000 | DEPARTMENT OF DERMATOLOGY | |
| OAKSTONE ACADEMY | ||||||||
| 900 CLUB DRIVE FINANCE DEPARTMENT | WESTERVILLE | OH | 43081 | 311666674 | 501(C)(3) | $5,000 | SERVICES FOR FAMILIES & THEIR CHILDREN WITH AUTISM RELATED DISORDERS | |
| OHIO HEALTH FOUNDATION | ||||||||
| KOBACKER HOUSE 800 MCCONNELL DRIVE | COLUMBUS | OH | 43214 | 311372702 | 501(C)(3) | $102,568 | HOSPICE WALK MEMORY CANVAS; LIFE FUND | |
| OHIO JEWISH COMMUNITIES | ||||||||
| 50 WEST BROAD STREET 1815 | COLUMBUS | OH | 43215 | 311042915 | 501(C)(4) | $21,000 | EDUCATIONAL PROGRAMING | |
| OHIO WILDLIFE CENTER | ||||||||
| 6131 COOK ROAD | POWELL | OH | 43065 | 311182372 | 501(C)(3) | $113,800 | EDUCATIONAL FACILITY EXPANSION; NEW EQUIPMENT | |
| OHIOHEALTH FOUNDATION | ||||||||
| 180 EAST BROAD STREET 31ST FLOOR | COLUMBUS | OH | 43215 | 237446919 | 501(C)(3) | $71,750 | NURSING FUND; RMH APPRECIATION FUND; CENTER FOR WOMEN & BABIES CAMPAIGN | |
| OSU FOUNDATION | ||||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 311145986 | 501(C)(3) | $316,250 | OHIO SCHOLARSHIP CHALLENGE; JAMES EXPANSION; STAR PROGRAM; WEXNER MEDICAL CENTER | |
| OSU HILLEL | ||||||||
| 46 EAST 16TH AVENUE | COLUMBUS | OH | 432011661 | 311048567 | 501(C)(3) | $195,623 | JEWISH LEARNING CENTER; BUILDING REPAIR & MAINTENANCE; KOHANE EDUCATIONAL FUND | |
| PACE UNIVERSITY | ||||||||
| OFFICE OF PHILANTHROPY ONE PACE | NEW YORK | NY | 100381598 | 135562314 | 501(C)(3) | $5,000 | HIGHER EDUCATION | PLAZA |
| PILOT DOGS | ||||||||
| 625 WEST TOWN STREET | COLUMBUS | OH | 43215 | 314393243 | 501(C)(3) | $50,200 | SPONSOR A CLASS OF SIX TEAMS; TRAIN DOGS FOR THE BLIND | |
| RONALD MCDONALD HOUSE | ||||||||
| 711 EAST LIVINGSTON AVENUE | COLUMBUS | OH | 43205 | 310890152 | 501(C)(3) | $10,025 | CAPITAL CAMPAIGN | |
| SECOND PRESBYTERIAN CHURCH | ||||||||
| 3 WEST 95TH STREET | NEW YORK | NY | 10025 | 236393377 | 501(C)(3) | $15,000 | ALEXANDER ROBERTSON SCHOOL | |
| SHALOM HARTMAN INSTITUTE USA | ||||||||
| ONE PENNSYLVANIA PLAZA 1606 | NEW YORK | NY | 10119 | 133014387 | 501(C)(3) | $5,000 | RESEARCH AND LEADERSHIP INSTITUTE | |
| SHALOM HOUSE | ||||||||
| C/O WEXNER HERITAGE HOUSE 1151 | COLUMBUS | OH | 43209 | 311334762 | 501(C)(3) | $26,130 | BUILDING IMPROVEMENTS; SUPPORT FOR JEWISH ACTIVITIES; CHANUKAH GIFTS | COLLEGE AVENUE |
| SMITHSONIAN INSTITUTION | ||||||||
| PO BOX 37012 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | $20,000 | SCIENTIFIC RESEARCH & SCHOLARSHIP | |
| TEMPLE BETH SHALOM | ||||||||
| 5089 JOHNSTOWN ROAD | NEW ALBANY | OH | 43054 | 310926157 | 501(C)(3) | $34,704 | WORSHIP AND EDUCATION; BUILDING FUND | |
| TEMPLE ISRAEL | ||||||||
| 5419 EAST BROAD STREET | COLUMBUS | OH | 432131499 | 314384145 | 501(C)(3) | $69,889 | WORSHIP AND EDUCATION; RELIGIOUS SCHOOL; PROFESSIONAL STAFF UPGRADE | |
| THE BUCKEYE RANCH | ||||||||
| 5665 HOOVER ROAD | GROVE CITY | OH | 43123 | 310642111 | 501(C)(3) | $100,000 | LEARN, CARE, GIVE CAPITAL CAMPAIGN | |
| THE COMMUNITY KITCHEN INC | ||||||||
| 640 SOUTH OHIO AVENUE | COLUMBUS | OH | 43205 | 311124774 | 501(C)(3) | $5,500 | MEALS FOR HOMELESS FAMILIES | |
| THE MANHATTAN INSTITUTE | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | 132912529 | 501(C)(3) | $100,000 | HIGHER EDUCATION | |
| THE NEGEV FOUNDATION | ||||||||
| 2121 SOUTH GREEN ROAD | CLEVELAND HEIGHTS | OH | 44121 | 341690546 | 501(C)(3) | $10,000 | OHIO LEGISLATORS MISSION TO ISRAEL | |
| THE OHIO STATE UNIVERSITY | ||||||||
| 281 WEST LANE AVENUE 2ND FLOOR | COLUMBUS | OH | 43210 | 316025986 | 501(C)(1) | $58,920 | COLLEGE OF MEDICINE & PUBLIC HEALTH; JAFFE DENTAL SCHOLARSHIPS; WEXNER CENTER FOR THE ARTS | |
| TUFTS-NEW ENGLAND MEDICAL CENTER | ||||||||
| 800 WASHINGTON STREET 231 | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | $25,000 | IBD RESEARCH FUND | |
| US HOLOCAUST MEMORIAL MUSEUM | ||||||||
| PO BOX 7022 | ALBERT LEA | MN | 56007 | 521309391 | 501(C)(3) | $6,598 | DOCUMENTATION, STUDY, AND INTERPRETATION OF HOLOCAUST HISTORY | |
| UNITED WAY-CENTRAL OHIO | ||||||||
| PO BOX 951571 | CLEVELAND | OH | 44193 | 314393712 | 501(C)(3) | $161,600 | BUILD & STRENGTHEN THE COLUMBUS COMMUNITY | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $10,000 | LIVE LIKE LOU CENTER FOR ALS RESEARCH | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | 501(C)(3) | $6,500 | JEWISH STUDIES FUND | |
| WEXNER HERITAGE VILLAGE | ||||||||
| 1151 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 314417962 | 501(C)(3) | $167,961 | LONG TERM HEALTHCARE FOR DISABLED ELDERLY INDIVIDUALS; ZUSMAN HOSPICE; CAMPAIGN TO REVOLUTION CARE; THE COTTAGE PHASE II; NEW VAN | |
| YWCA OF COLUMBUS | ||||||||
| 65 SOUTH FOURTH STREET | COLUMBUS | OH | 43215 | 314379597 | 501(C)(3) | $36,500 | WOMEN'S HUMAN SERVICES; FAMILY SHELTER FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY GRANTS - STEWARDSHIP IS A KEY FUNCTION OF THE GRANTS COMMITTEES AND BOARD. GRANT REQUESTS ARE SCREENED BY PROFESSIONAL STAFF AND THEN RECEIVE CAREFUL LAY LEADER SCRUTINY AND REVIEW AT VARIOUS LEVELS PRIOR TO FORMAL BOARD ACTION. POST-APPROVAL PROCEDURES INCLUDE BUDGET MONITORING, STATUS REPORTS AND PROGRAM EVALUATION REVIEWS BY GRANTS DIRECTOR PRIOR TO RELEASE OF FUNDS. VOLUNTEER ENGAGEMENT TAKES PLACE THROUGHOUT ALL PHASES OF THE GRANTS CYCLE. DONOR ADVISED FUNDS - GIFT RECOMMENDATIONS ARE SCRUPULOUSLY REVIEWED BY FOUNDATION PROFESSIONAL STAFF AND LAY LEADERSHIP FOR COMPLIANCE ISSUES, INCLUDING BUT NOT LIMITED TO EXEMPT STATUS OF BENEFICIARIES, QUID PRO QUO AND SELF-INUREMENT ISSUES, COMPLIANCE WITH PPA 2006/H.R. 4, ETC. REVIEW TAKES PLACE AT STAFF LEVEL AS WELL AS BY LAY-VOLUNTEER REVIEW COMMITTEE. FORMAL AUTHORIZATION OF DISBURSEMENTS OCCURS AT BOARD MEETINGS. ALL DAF DONORS RECEIVE WRITTEN GUIDELINES (ALSO INCORPORATED IN DAF FUND AGREEMENTS) AND "DO'S AND DON'TS" PROTOCOLS, AS WELL AS PERIODIC UPDATES AND REMINDERS. IN BOTH OF THE ABOVE, BOARD IS FULLY ENGAGED IN FOUNDATION GRANTS OPERATIONS TO GUARD AGAINST REAL AND PERCEIVED ABUSES AND TO BUILD DONOR AND PUBLIC TRUST THROUGH FORMALIZED POLICIES, PROCEDURES AND PRACTICES CONSISTENT WITH JEWISH ETHICAL CONDUCT AND GOOD GOVERNANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACKIE JACOBS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $169,978 | $0 | $0 | $0 | $1,584 | $0 | $26,174 | $0 | $17,202 | $0 | $214,938 | $0 | $0 | $0 |
| TAMRA FITZPATRICK | ||||||||||||||
| CFO | $142,805 | $0 | $0 | $0 | $552 | $0 | $4,284 | $0 | $17,161 | $0 | $164,802 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,718,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | IND. CERT. APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HERBERT AND DENISE GLIMCHER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER REVIEW A DRAFT OF THE FEDERAL FORM 990 AND RECOMMEND ANY CHANGES TO THE TAX PREPARER. THE REVISED FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AT THE BEGINNING OF EACH FISCAL YEAR. EACH OFFICER, TRUSTEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY THE FOUNDATION'S VOLUNTEER PERSONNEL COMMITTEE AND THEN APPROVED BY THE FINANCE COMMITTEE. THE COMMITTEE REVIEWS SALARY LEVELS OF AGENCY EXECUTIVES WITH COMPARABLE ENDOWMENT PROGRAMS THROUGH THE USE OF FEDERAL FORM 990'S AND PUBLISHED NONPROFIT SALARY GUIDES. BUDGET IS SUBSEQUENTLY ACTED UPON BY EXECUTIVE COMMITTEE AND BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN OR VERBAL REQUEST TO THE COLUMBUS JEWISH FOUNDATION, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CSV CHANGE OF LIFE INSURANCE 145,077. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WEISS FAMILY FOUNDATION | ||||||||||
| 1175 COLLEGE AVE | COLUMBUS | OH | 43209 | 311608779 | GRANTS FOR RELIGIOUS, SCIENTIFIC AND LITERARY PURPOSES & SUPPORT OF CJF | OH | 501 (C)(3) | 11 - TYPE II | N/A | 0 |
| EBNER FAMILY FOUNDATION | ||||||||||
| 1175 COLLEGE AVE | COLUMBUS | OH | 43209 | 331050370 | RENTAL OF OFFICE SPACE TO SUPPORTED ORGANIZATIONS | OH | 501 (C)(3) | 11 - TYPE I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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