JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-03
IRS object ID
201610359349300221
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-03T14:48:17-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Spoor Bunch FranzBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 2nd Ave NE Ste 1600AddressLine1Txt
CitySaint PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590697685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PINELLASBusinessNameLine1Txt
Business Name Line2AND PASCO COUNTIES FL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHal HershkowitzPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDI E KRAUSPreparerPersonNm
PTINP00022954PTIN
Phone7274416829PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,014,616GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishpinellas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES, FL, INC. IS TO RESCUE THE IMPERILED, TO CARE FOR THE VULNERABLE AND TO REVITALIZE JEWISH LIFE IN PINELLAS & PASCO COUNTIES AND THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers147TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,010,525PYContributionsGrantsAmt
CY Contributions Grants$1,007,537CYContributionsGrantsAmt
PY Program Service Revenue$276,080PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,118PYInvestmentIncomeAmt
CY Investment Income$7,079CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,300,723PYTotalRevenueAmt
CY Total Revenue$1,014,616CYTotalRevenueAmt
PY Grants And Similar Paid$555,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$555,341CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$586,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$277,434CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,533CYTotalFundraisingExpenseAmt
PY Other Expenses$407,040PYOtherExpensesAmt
CY Other Expenses$226,832CYOtherExpensesAmt
PY Total Expenses$1,548,972PYTotalExpensesAmt
CY Total Expenses$1,059,607CYTotalExpensesAmt
PY Revenues Less Expenses-$248,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,991CYRevenuesLessExpensesAmt
Total Assets BOY$2,628,420TotalAssetsBOYAmt
Total Assets EOY$2,583,709TotalAssetsEOYAmt
Total Liabilities BOY$132,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,495,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,456,630NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES, FL, INC. IS TO RESCUE THE IMPERILED, TO CARE FOR THE VULNERABLE AND TO REVITALIZE JEWISH LIFE IN PINELLAS & PASCO COUNTIES AND THROUGHOUT THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$791,031ExpenseAmt
DescALLOCATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND RELATEDEXPENSES TO PROVIDE THESE SERVICES.Desc
Total Program Service Expenses$791,031TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILIE SOCASHPersonNm
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY RD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337731438ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
DAVID BERNSTEIN
Director0.000.00Yes (X)$0$0$0
SHERI FROGEL
Director0.000.00Yes (X)$0$0$0
MARGOT BENSTOCK
Vice President0.000.00Yes (X)$0$0$0Yes (X)
JOAN BENSTOCK
Director0.000.00Yes (X)$0$0$0
MELANIE BOWMAN
Director0.000.00Yes (X)$0$0$0
JENNIFER ROSOFF
Director0.000.00Yes (X)$0$0$0
ERIC LYNN
DIRECTOR0.000.00Yes (X)$0$0$0
LESLIE RUBIN
DIRECTOR0.000.00Yes (X)$0$0$0
TONI RINDE
DIRECTOR0.000.00Yes (X)$0$0$0
HAL HERSHKOWITZ
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
STEVEN KLEIN
Secretary0.000.00Yes (X)$0$0$0Yes (X)
KAREN REICH
President0.000.00Yes (X)$0$0$0Yes (X)
BRIAN ROLFE
Director0.000.00Yes (X)$0$0$0
STEVE SCHWERSKY
Director0.000.00Yes (X)$0$0$0
Mark Segel
Executive Director40.000.00$130,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,007,537AllOtherContributionsAmt
Noncash Contributions$59,285NoncashContributionsAmt
Total Contributions$1,007,537TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,079TotalRevenueColumnAmt
Exclusion$7,079ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,014,616TotalRevenueColumnAmt
Exclusion$7,079ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$532,723TotalAmt
Program Services$532,723ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,618TotalAmt
Program Services$22,618ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,678TotalAmt
Program Services$69,839ProgramServicesAmt
Management And General$20,253ManagementAndGeneralAmt
Fundraising$49,586FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,094TotalAmt
Program Services$55,547ProgramServicesAmt
Management And General$16,109ManagementAndGeneralAmt
Fundraising$39,438FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,561TotalAmt
Program Services$2,281ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$1,619FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,101TotalAmt
Program Services$11,050ProgramServicesAmt
Management And General$3,205ManagementAndGeneralAmt
Fundraising$7,846FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,073TotalAmt
Program Services$5,536ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt
Fundraising$3,931FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$3,550FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,028TotalAmt
Program Services$5,028ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,756TotalAmt
Program Services$3,378ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,346TotalAmt
Program Services$10,673ProgramServicesAmt
Management And General$3,095ManagementAndGeneralAmt
Fundraising$7,578FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,984TotalAmt
Program Services$4,694ProgramServicesAmt
Management And General$1,317ManagementAndGeneralAmt
Fundraising$3,973FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,532TotalAmt
Program Services$4,766ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt
Fundraising$3,384FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,571TotalAmt
Program Services$1,785ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt
Fundraising$1,268FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOP JEWISH FOUNDATION EXPENSE$43,698$43,698
JCC PROGRAM EXPENSES$29,094$29,094
OTHER EXPENSES$15,442$6,233$8,097$1,112
Postage and Shipping$13,190$9,538$3,016$636

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,118TotalAmt
Program Services$15,906ProgramServicesAmt
Management And General$3,719ManagementAndGeneralAmt
Fundraising$28,493FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,059,607TotalAmt
Program Services$791,031ProgramServicesAmt
Management And General$56,043ManagementAndGeneralAmt
Fundraising$212,533FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,180BOYAmt
EOY$95,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$454,816BOYAmt
EOY$495,992EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,444BOYAmt
EOY$254,769EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,169BOYAmt
EOY$14,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,515BOYAmt
EOY$185,984EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,535,296BOYAmt
EOY$1,536,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,628,420BOYAmt
EOY$2,583,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,134BOYAmt
EOY$106,244EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,762BOYAmt
EOY$20,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,896BOYAmt
EOY$127,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,933BOYAmt
EOY$504,793EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$852,493BOYAmt
EOY$894,854EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,053,098BOYAmt
EOY$1,056,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,495,524BOYAmt
EOY$2,456,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,628,420BOYAmt
EOY$2,583,709EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$44,991ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,212NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,885OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,207,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,085,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,525CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,537CurrentTaxYearAmt
Total$5,323,769TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,207,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,085,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,525CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,537CurrentTaxYearAmt
Total$5,323,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$540,165SubstantialContributorsTotAmt
Public Support Total170$4,783,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,118CurrentTaxYearMinus1YearAmt
Current Tax Year$7,079CurrentTaxYearAmt
Total$50,346TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,374,115TotalSupportAmt
Public Support CY1700.89010PublicSupportCY170Pct
Public Support PY1700.88400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,000OtherCostOrOtherBasisAmt
Depreciation$54,832DepreciationAmt
Book Value$180,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,419OtherCostOrOtherBasisAmt
Depreciation$75,603DepreciationAmt
Book Value$5,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,984TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN ASSETS OF TOP JEWISH FOUND.Desc
Book Value$1,056,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,536,548TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATED GIFTS PAYABLE$10,000
PASSPORT TO ISRAEL PAYABLE$10,835
FieldValueIRS element (for citing)
Total Liability$20,835TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,128,618TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,212NetUnrealizedGainsInvstAmt
Other Revenue$111,790OtherRevenueAmt
Revenue Not Reported$114,002RevenueNotReportedAmt
Revenue Subtotal$1,014,616RevenueSubtotalAmt
Total Revenue Per Form990$1,014,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,171,397TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$111,790OtherExpensesIncludedAmt
Expenses Not Reported$111,790ExpensesNotReportedAmt
Expenses Subtotal$1,059,607ExpensesSubtotalAmt
Total Expenses Per Form990$1,059,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.ANNUAL DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUNDS ARE USED TO PAY THE ALLOCATIONS TO BENEFICIARY AGENCIES IN SUPPORT OF THE CONTINUING PROGRAMS OF THOSE AGENCIES.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRASING COSTS REIMBURSED BY TOP $111790
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING COSTS REIMBURSED BY TOP $111790

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GULFCOAST JEWISH FAMILY SERVICES
14041 ICOT BLVDCLEARWATERFL33760591229354$78,500$0SUPOORT OF ORGANIZATION'S PROGRAMS
HILLEL SCHOOL OF TAMPA
2020 WEST FLETCHER AVETAMPAFL33612591292840$11,000$0TO SUPPORT THE SCHOOL'S PROGRAMS
HILLELS OF FL SUNCOAST
PO BOX 290756TAMPAFL33687521758800$13,000$0SUPPORT OF ORGANIZATION'S PROGRAMS
JEWISH BURIAL SOCIETY
200 CENTRAL AVEST PETERSBURGFL33701273987885$7,250$0SUPPORT OF ORGANIZATION'S MISSION
JEWISH FEDERATIONS OF N AMER
PO BOX 157NEW YORKNY10268131624240$297,498$0SUPPORT OF UJC PROGRAMS
MENORAH MANOR
255 59TH STREET NORTHST PETERSBURGFL33710592269292$9,500$0SUPOORT OF ORGANIZATION'S PROGRAMS
THE PHILIP BENJAMIN TOWER
250 58TH STREET NORTHST PETERSBURGFL33710593508126$8,000$0TO SUPPORT PROGRAMMING
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$22,618CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$59,285NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et2 OF OUR 14 BOARD MEMBERS ARE RELATED.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsIndividual committees do not have the authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b: Form 990 Review ProcessExecutive director and controller review the Form 990 with the CPA who prepares the return. After this review, a copy of Form 990 is provided to the entire Board of Directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe board recieves comparable salary list from UJC for all professional positions.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy, Form 990 and financial statements are made available upon request. In addition, the Form 990 is available at wwww.guidestar.org.
Other Changes In Net Assets Or Fund Balances - Other IncreasesEQUITY INTEREST IN TOP FOUNDATION = $3885

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JFEDPPC ACQUISITION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLD ASSETS OF ACQUIRED NONPROFITPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PINELLAS & PASCO COBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOP JEWISH FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113009 COMMUNITY CAMPUS DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd
FieldValueIRS element (for citing)
EIN592053655EIN
Primary ActivitiesDISTRIBUTES DONATIONS RECEIVED FOR CHARITABLE PURPOSESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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