JEWISHCOLORADO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEWISHCOLORADO (EIN 01-0831698)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349310497
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T19:51:16-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | 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 | 010831698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISHCOLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3033213399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA ST SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID FELLOWS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3033213399 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS SESERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA ST 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,758,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.JCFCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $2,219 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,973,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,877,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,827,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,243 | PYOtherRevenueAmt |
| CY Other Revenue | $171,749 | CYOtherRevenueAmt |
| PY Total Revenue | $11,381,660 | PYTotalRevenueAmt |
| CY Total Revenue | $19,957,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,892,119 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,059,087 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,134,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,830,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,305 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,237,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,831,161 | PYOtherExpensesAmt |
| CY Other Expenses | $2,266,017 | CYOtherExpensesAmt |
| PY Total Expenses | $11,902,524 | PYTotalExpensesAmt |
| CY Total Expenses | $15,155,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$520,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,801,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,067,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,384,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,354,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,615,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,712,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,768,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JEWISHCOLORADO IS TO SECURE, STEWARD, AND SHARE PHILANTHROPIC AND HUMAN RESOURCES IN SUPPORT OF VIBRANT JEWISH LIFE IN COLORADO, ISRAEL AND AROUND THE WORLD. JEWISHCOLORADO WILL ALSO MOBILIZE THE JEWISH COMMUNITY IN TIME OF NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,666,048 | ExpenseAmt |
| Grant | $7,195,489 | GrantAmt |
| Revenue | $98,017 | RevenueAmt |
| Desc | SEE SCHEDULE O.JEWISHCOLORADO (JCO) INVESTS IN THE NEXT GENERATION THROUGH COMMUNITY PROGRAMS THAT INCLUDE EVERYTHING FROM EARLY CHILDHOOD EDUCATION SCHOLARSHIPS, TO JEWISH SUMMER CAMP, TO A ROBUST YOUND ADULT DEPARTMENT (YAD) THAT ENGAGES IN 21-45 YEAR OLDS IN HOW TO LIVE, GIVE, AND LEAD JEWISHLY.JCO ALSO DISTRIBUTES DOLLARS LOCALLY AND GLOBALLY TO HELP FEED THE HUNGRY, CARE TO THE SICK AND ELDERLY AND HELP BUILD A STRONG AND SUPPORTIVE JEWISH WORLD.FINALLY, JCO SUPPORTS ISRAEL AND ADVOCATES FOR THE JEWISH WORLD. JCO EDUCATES, EMPOWERS AND CONNECTS THE COLORADO COMMUNITY TO THE GLOBAL JEWISH PEOPLE THROUGH STRATEGIC GRANT MAKING, COMMUNITY PROGRAMS, AND SUPPLEMENTAL CAMPAIGN INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,068,108 | ExpenseAmt |
| Grant | $2,863,598 | GrantAmt |
| Desc | SEE SCHEDULE O.JEWISHCOLORADO (JCO) WORKS WITH INDIVIDUALS, FAMILIES, AND JEWISH AGENCIES AND SYNAGOGUES IN AN EFFORT TO BUILD A FOUNDATION FROM WHICH THE NEXT GENERATION WILL PROSPER. JCO IS COMMITTED TO ENABLING OUR PARTNERS AND DONORS TO REACH THEIR GOALS AND PROVIDING VALUE ADDED SERVICES THAT STRENGTHEN ORGANIZATIONS AND PROVIDE INDIVIDUALS WITH THE TOOLS TO BE IMPACTFUL PHILANTHROPISTS DURING THEIR LIFETIME AND BEYOND. FURTHERMORE, JCO IS THE ONLY FOUNDATION IN COLORADO FOCUSED EXCLUSIVELY ON THE NEEDS OF THE JEWISH COMMUNITY, WE ARE EXPERTS IN JEWISH PHILANTHROPY, AND WE PROVIDE ACCESS TO A THOUGHTFUL, ROBUST, AND FLEXIBLE INVESTMENT PLATFORM.JCO MANAGES OVER 280 INDIVIDUAL FUNDS INCLUDING TRUSTS, RESTRICTED ENDOWMENTS, DONOR ADVISED FUNDS, SUPPORTING ORGANIZATIONS, AND CHARITABLE GIFT ANNUITIES. JCO ALSO PROVIDES A PRUDENT INVESTMENT PLATFORM FOR LOCAL JEWISH NON-PROFIT ORGANIZATIONS AND CURRENTLY HAS 28 CUSTODIAL ACCOUNTS UNDER MANAGEMENT. JCO IS WORKING TO STRENGTHEN FINANCIAL RESOURCE DEVELOPMENT AND COMMUNITY PLANNING, PROVIDES INDIVIDUALS AND INSTITUTIONS AN OPTION FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING IN COLORADO'S JEWISH COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,734,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FELLOWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033166457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN ABELMAN | |||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA ANDERSON | |||||||
| ISRAEL ENGAGEMENT CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA ENGBAR | |||||||
| PLANNING AND GRANT CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY GART | |||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH MALMAN | |||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE SIEGEL | |||||||
| WOMENS PHILANTHROPY CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN STARK | |||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY TOLTZ-MILLER | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE WONG | |||||||
| DEVELOPMENT CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE ALLON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK ALTMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI JOSEPH BLACK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BRUNSCHWIG | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GOLDIE COHEN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKI COOPER MELMED | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FARAHI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL FEILER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FEINER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY FRANKLIN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY GLUCKSMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GWIRTSMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KARK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY KLEIMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTINA KUROWSKI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LEVIN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LOUP | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE LOUP | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MOSKOWITZ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CINTRA POLLACK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDAN POST | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY ROBINS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL ROSSOW | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SHAOUL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC SPRITZER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEITZENFELD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH WONG | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE ZEFF | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROYCE ZIMMERMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERE KAHN | |||||||
| CHIEF PROGRAM OFFICER | 50.00 | Yes (X) | $120,998 | $0 | $19,357 | ||
| SUSAN KRAMER | |||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | Yes (X) | $178,664 | $0 | $24,953 | ||
| DOUGLAS SESERMAN | |||||||
| CEO | 50.00 | Yes (X) | $361,500 | $0 | $66,473 | ||
| NANCY STEEDMAN | |||||||
| CFO | 50.00 | Yes (X) | $110,756 | $0 | $24,662 | ||
| DIRK BIRD | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $118,866 | $0 | $18,820 | Yes (X) | ||
| NNEKA MCPHEE | |||||||
| CHIEF OF STAFF | 50.00 | $103,161 | $0 | $19,819 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $993,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $17,877,591 | AllOtherContributionsAmt |
| Noncash Contributions | $1,069,782 | NoncashContributionsAmt |
| Total Contributions | $17,877,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $80,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,257,205 | TotalRevenueColumnAmt |
| Exclusion | $1,257,205 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,257 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,257 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,257 | TotalRevenueColumnAmt |
| Exclusion | $152,257 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,371,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,801,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $569,847 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,847 | TotalRevenueColumnAmt |
| Exclusion | $569,847 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $17,273 | $17,273 | |
| UBTI - PARTNERSHIP K-1 | 900099 | $2,219 | $2,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,957,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,979,309 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,059,087 | TotalAmt |
| Program Services | $10,059,087 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,946 | TotalAmt |
| Program Services | $485,817 | ProgramServicesAmt |
| Management And General | $277,430 | ManagementAndGeneralAmt |
| Fundraising | $230,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,001 | TotalAmt |
| Program Services | $686,964 | ProgramServicesAmt |
| Management And General | $254,838 | ManagementAndGeneralAmt |
| Fundraising | $268,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,400 | TotalAmt |
| Program Services | $38,688 | ProgramServicesAmt |
| Management And General | $19,864 | ManagementAndGeneralAmt |
| Fundraising | $17,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,359 | TotalAmt |
| Program Services | $199,193 | ProgramServicesAmt |
| Management And General | $102,273 | ManagementAndGeneralAmt |
| Fundraising | $91,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,027 | TotalAmt |
| Program Services | $79,517 | ProgramServicesAmt |
| Management And General | $40,827 | ManagementAndGeneralAmt |
| Fundraising | $36,683 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,751 | TotalAmt |
| Program Services | $179,585 | ProgramServicesAmt |
| Management And General | $22,092 | ManagementAndGeneralAmt |
| Fundraising | $49,074 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,534 | TotalAmt |
| Program Services | $15,323 | ProgramServicesAmt |
| Management And General | $15,596 | ManagementAndGeneralAmt |
| Fundraising | $8,615 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,106 | TotalAmt |
| Program Services | $31,281 | ProgramServicesAmt |
| Management And General | $48,650 | ManagementAndGeneralAmt |
| Fundraising | $3,175 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,248 | TotalAmt |
| Program Services | $25,248 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,880 | TotalAmt |
| Program Services | $63,880 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,551 | TotalAmt |
| Program Services | $18,330 | ProgramServicesAmt |
| Management And General | $14,207 | ManagementAndGeneralAmt |
| Fundraising | $8,014 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,421 | TotalAmt |
| Program Services | $27,259 | ProgramServicesAmt |
| Management And General | $7,870 | ManagementAndGeneralAmt |
| Fundraising | $6,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,598 | TotalAmt |
| Program Services | $59,700 | ProgramServicesAmt |
| Management And General | $53,347 | ManagementAndGeneralAmt |
| Fundraising | $38,551 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,848 | TotalAmt |
| Program Services | $31,202 | ProgramServicesAmt |
| Management And General | $13,909 | ManagementAndGeneralAmt |
| Fundraising | $16,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,423 | TotalAmt |
| Program Services | $46,060 | ProgramServicesAmt |
| Management And General | $19,121 | ManagementAndGeneralAmt |
| Fundraising | $44,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,562 | TotalAmt |
| Program Services | $34,793 | ProgramServicesAmt |
| Management And General | $10,499 | ManagementAndGeneralAmt |
| Fundraising | $30,270 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,799 | TotalAmt |
| Program Services | $382,969 | ProgramServicesAmt |
| Management And General | $16,222 | ManagementAndGeneralAmt |
| Fundraising | $131,608 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,958 | TotalAmt |
| Program Services | $61,521 | ProgramServicesAmt |
| Management And General | $6,931 | ManagementAndGeneralAmt |
| Fundraising | $8,506 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,398 | TotalAmt |
| Program Services | $51,347 | ProgramServicesAmt |
| Management And General | $22,888 | ManagementAndGeneralAmt |
| Fundraising | $27,163 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,156 | TotalAmt |
| Program Services | $10,752 | ProgramServicesAmt |
| Management And General | $10,488 | ManagementAndGeneralAmt |
| Fundraising | $5,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $221,089 | $40,710 | $174,336 | $6,043 |
| BANKING FEES | $195,394 | $104,930 | $53,032 | $37,432 |
| EVENT EXPENSES | $170,301 | $170,301 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,155,837 | TotalAmt |
| Program Services | $12,734,156 | ProgramServicesAmt |
| Management And General | $1,184,420 | ManagementAndGeneralAmt |
| Fundraising | $1,237,261 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,753 | BOYAmt |
| EOY | $652,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,884 | BOYAmt |
| EOY | $4,403,094 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,173 | BOYAmt |
| EOY | $1,541,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,472,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,768,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,210 | BOYAmt |
| EOY | $3,704,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,792,593 | BOYAmt |
| EOY | $43,752,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,073 | BOYAmt |
| EOY | $4,212,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435 | BOYAmt |
| EOY | $116,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,067,121 | BOYAmt |
| EOY | $58,384,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,023 | BOYAmt |
| EOY | $1,401,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,806 | BOYAmt |
| EOY | $1,412,963 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451,267 | BOYAmt |
| EOY | $3,453,676 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,605,706 | BOYAmt |
| EOY | $19,147,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,354,802 | BOYAmt |
| EOY | $26,615,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,330,573 | BOYAmt |
| EOY | $21,118,389 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,442 | BOYAmt |
| EOY | $3,152,309 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,304 | BOYAmt |
| EOY | $7,497,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,712,319 | BOYAmt |
| EOY | $31,768,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,067,121 | BOYAmt |
| EOY | $58,384,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,801,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,259,234 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$486,025 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,499,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,442,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,132,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,930,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,877,591 | CurrentTaxYearAmt |
| Total | $40,882,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,499,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,442,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,132,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,930,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,877,591 | CurrentTaxYearAmt |
| Total | $40,882,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,851,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,031,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,462 | CurrentTaxYearAmt |
| Total | $2,451,664 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,219 | CurrentTaxYearAmt |
| Total | $18,660 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,273 | CurrentTaxYearAmt |
| Total | $97,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,450,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $767,380 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $25,248 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,248 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 124 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,289,502 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,470,404 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,038,545 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,235,619 | BeginningYearBalanceAmt |
| Contributions | $3,100,960 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,169 | OtherExpendituresAmt |
| End Year Balance | $7,112,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,974,820 | BeginningYearBalanceAmt |
| Contributions | $824 | ContributionsAmt |
| Investment Earnings Or Losses | $452,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,344 | OtherExpendituresAmt |
| End Year Balance | $4,235,619 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,913,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $372,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,943 | OtherExpendituresAmt |
| End Year Balance | $3,974,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,052,820 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$275,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,249 | OtherExpendituresAmt |
| End Year Balance | $3,913,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,600,113 | BeginningYearBalanceAmt |
| Contributions | $196,749 | ContributionsAmt |
| Investment Earnings Or Losses | $534,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,409 | OtherExpendituresAmt |
| End Year Balance | $4,052,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99150 | PrmnntEndowmentBalanceEOYPct |
| 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 | $3,367,734 | OtherCostOrOtherBasisAmt |
| Book Value | $3,367,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,606 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,377 | DepreciationAmt |
| Book Value | $178,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $787,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $643,993 | DepreciationAmt |
| Book Value | $143,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,418 | DepreciationAmt |
| Book Value | $14,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,704,335 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CSV - LIFE INSURANCE | $302,066 | F |
| SPLIT INTEREST GIFTS | $1,732,512 | F |
| REAL ESTATE | $765,000 | C |
| LIMITED PARTNERSHIPS | $818,763 | C |
| LOAN PARTICIPATION AGREEMENTS | $594,657 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,212,998 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $14,312,787 |
| DUE TO OTHER AGENCIES | $4,834,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,147,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,607,055 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,259,234 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$310,554 | OtherRevenueAmt |
| Revenue Not Reported | -$1,569,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,176,843 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,780,293 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,780,293 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,957,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,377,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,377,763 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,778,074 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,778,074 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,155,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | JEWISHCOLORADO APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN MANAGEMENT AND GENERAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2015. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH THE CURRENT YEAR FOR THE FEDERAL RETURN AND 2010 THROUGH THE CURRENT YEAR FOR THE COLORADO RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF LIFE INSURANCE 51,917. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -362,471. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS TAXABLE INCOME 2,219. DONOR DESIGNATED CONTRIBUTIONS 4,607,773. EVENT EXPENSES 170,301. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 170,301. DONOR DESIGNATED CONTRIBUTIONS 4,607,773. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADVENTURE RABBI INC | |||||||
| 5353 MANHATTAN CIRCLE | BOULDER | CO | 80303 | 501(C)(3) | $6,400 | GENERAL SUPPORT | |
| AISH DENVER | |||||||
| 9500 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | 501(C)(3) | $64,292 | GENERAL SUPPORT | |
| ALLIANCE FOR AGING RESEARCH | |||||||
| 1700 K ST NW STE 740 | WASHINGTON | DC | 20006 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATIONS | |||||||
| 455 SHERMAN ST 500 | DENVER | CO | 802033532 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | |||||||
| WILSHIRE BLVD 650 | LOS ANGELES | CA | 90048 | 501(C)(3) | $7,100 | GENERAL SUPPORT | |
| AMERICAN JEWISH WORLD SERVICE | |||||||
| 45 W 36TH ST | NEW YORK | NY | 100187904 | 501(C)(3) | $17,390 | GENERAL SUPPORT | |
| AMIT CHILDREN INC | |||||||
| 817 BROADWAY 3RD FLOOR | NEW YORK | NY | 10003 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| ANTI DEFAMATION LEAGUE | |||||||
| 1120 LINCOLN ST SUITE 1301 | DENVER | CO | 80203 | 501(C)(3) | $306,554 | GENERAL SUPPORT | |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 101583560 | 501(C)(3) | $152,500 | GENERAL SUPPORT | |
| ASPEN ART MUSEUM | |||||||
| 590 NORTH MILL STREET | ASPEN | CO | 81611 | 501(C)(3) | $10,100 | GENERAL SUPPORT | |
| BETH JACOB HIGH SCHOOL | |||||||
| 5100 WEST 14TH AVENUE | DENVER | CO | 80204 | 501(C)(3) | $46,633 | GENERAL SUPPORT | |
| BETH OLOTH | |||||||
| 704 E THIRD ST | BROOKLYN | NY | 11218 | 501(C)(3) | $36,900 | GENERAL SUPPORT | |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| 33 E THIRTY THIRD STREET 7TH FLOOR | NEW YORK | NY | 10016 | 501(C)(3) | $129,900 | GENERAL SUPPORT | |
| BLUE STAR RECYCLERS | |||||||
| 100 TALAMINE CT | COLORADO SPRINGS | CO | 80907 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| BMH-BJ CONGREGATION | |||||||
| 560 S MONACO PKWY | DENVER | CO | 80224 | 501(C)(3) | $63,499 | GENERAL SUPPORT | |
| BOULDER COMMUNITY HOSPITAL FOUNDATION | |||||||
| PO BOX 9019 | BOULDER | CO | 80301 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BOULDER JCC | |||||||
| 3800 KALMIA AVE | BOULDER | CO | 80301 | 501(C)(3) | $69,796 | GENERAL SUPPORT | |
| CENTER FOR JUDAIC STUDIES | |||||||
| 2000 EAST ASBURY AVE STURM HALL 157 | DENVER | CO | 80208 | 501(C)(3) | $5,597 | GENERAL SUPPORT | 157 |
| CHABAD AT UNIVERSITY OF COLORADO | |||||||
| 909 14TH STREET SUITE 104 | BOULDER | CO | 80302 | 501(C)(3) | $8,143 | GENERAL SUPPORT | |
| CHABAD JEWISH CENTER OF SOUTH METRO DENVER | |||||||
| 9950 LONE TREE PKWY | LONE TREE | CO | 80124 | 501(C)(3) | $33,357 | GENERAL SUPPORT | |
| CHABAD OF NORTHWEST METRO DENVER | |||||||
| 4505 W 112TH AVENUE | WESTMINSTER | CO | 80031 | 501(C)(3) | $6,981 | GENERAL SUPPORT | |
| CHILDREN'S DIABETES FOUNDATION AT DENVER COLORADO | |||||||
| 777 GRANT STREET 302 | DENVER | CO | 80203 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| CHOATE ROSEMARY HALL FOUNDATION INCORPORATED | |||||||
| 333 CHRISTAIN ST | WALLINGFORD | CT | 80203 | 501(C)(3) | $23,600 | GENERAL SUPPORT | |
| CITY YEAR INC | |||||||
| 789 SHERMAN ST STE 400 | DENVER | CO | 80203 | 501(C)(3) | $5,100 | GENERAL SUPPORT | |
| COLORADO AGENCY FOR JEWISH EDUCATION | |||||||
| 300 S DAHLIA ST SUITE 101 | DENVER | CO | 80246 | 501(C)(3) | $429,862 | GENERAL SUPPORT | |
| COLORADO BALLET COMPANY | |||||||
| 1278 LINCOLN ST | DENVER | CO | 80203 | 501(C)(3) | $200,000 | GENERAL SUPPORT | |
| COMMUNITY FOOD SHARE INC | |||||||
| 650 S TAYLOR AVE | LOUISVILLE | CO | 80027 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| CONGREGATION BETH AM | |||||||
| 329 VILLAGE RD | PRINCETON JCT | NJ | 80224 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CONGREGATION BMH-BJ | |||||||
| 560 S MONACO PKWY | DENVER | CO | 80224 | 501(C)(3) | $8,636 | GENERAL SUPPORT | |
| CONGREGATION EMANUEL | |||||||
| 51 GRAPE ST | DENVER | CO | 80220 | 501(C)(3) | $65,880 | GENERAL SUPPORT | |
| CONGREGATION HAR HASHEM | |||||||
| 3950 BASELINE ROAD | BOULDER | CO | 80303 | 501(C)(3) | $17,010 | GENERAL SUPPORT | |
| CONGREGATION RODEF SHALOM | |||||||
| 450 S KEARNEY STREET | DENVER | CO | 80224 | 501(C)(3) | $5,146 | GENERAL SUPPORT | |
| CRAIG HOSPITAL FOUNDATION | |||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80110 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DAT MINYAN INC | |||||||
| 6825 E ALAMEDA AVE | DENVER | CO | 80224 | 501(C)(3) | $19,382 | GENERAL SUPPORT | |
| DENVER ACADEMY OF TORAH | |||||||
| 6825 E ALAMEDA AVE | DENVER | CO | 80224 | 501(C)(3) | $72,747 | GENERAL SUPPORT | |
| DENVER COMMUNITY KOLLEL | |||||||
| 1516 XAVIER STREET 301 | DENVER | CO | 80204 | 501(C)(3) | $25,966 | GENERAL SUPPORT | |
| DENVER FOUNDATION | |||||||
| 55 MADISON ST 8TH FL | DENVER | CO | 80206 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| DENVER HEBREW EDUCATIONAL ALLIANCE | |||||||
| 3600 S IVANHOE ST | DENVER | CO | 80237 | 501(C)(3) | $138,537 | GENERAL SUPPORT | |
| DENVER JEWISH DAY SCHOOL | |||||||
| 2450 S WABASH | DENVER | CO | 80231 | 501(C)(3) | $432,702 | GENERAL SUPPORT | |
| DENVER SCHOLARSHIP FOUNDATION | |||||||
| 303 E 17TH AVE STE 200 | DENVER | CO | 80203 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| EAST HIGH ANGEL FOUNDATION | |||||||
| PO BOX 201404 | DENVER | CO | 80220 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ENLIGHTEN FOUNDATION | |||||||
| 4500 CHERRY CREEK DR | DENVER | CO | 80246 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 80239 | 501(C)(3) | $6,300 | GENERAL SUPPORT | |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||
| 3300 E 1ST AVE STE 390 | DENVER | CO | 80206 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| GO4THEGOAL FOUNDATION | |||||||
| PO BOX 433 | HOHOKUS | NJ | 80304 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| GRIEF SUPPORT NETWORK | |||||||
| 2545 JUNIPER AVE | BOULDER | CO | 80304 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| HAROLD GRINSPOON FOUNDATION | |||||||
| 01089 67 HUNT ST 100 | AGAWAM | MA | 01001 | 501(C)(3) | $34,743 | GENERAL SUPPORT | |
| HILLEL ACADEMY | |||||||
| 450 SO HUDSON | DENVER | CO | 80246 | 501(C)(3) | $59,082 | GENERAL SUPPORT | |
| HILLEL OF COLORADO | |||||||
| 2390 S RACE STREET | DENVER | CO | 80210 | 501(C)(3) | $106,410 | GENERAL SUPPORT | |
| HOSPICE OF METRO DENVER INCORPORATED DBA THE DENVER HOSPICE | |||||||
| 501 SOUTH CHERRY STREET SUITE 700 | DENVER | CO | 80246 | 501(C)(3) | $65,750 | GENERAL SUPPORT | |
| JEWISH AGENCY FOR ISRAEL | |||||||
| 633 3RD AVE 21ST FLOOR | NEW YORK | NY | 10017 | 501(C)(3) | $67,193 | GENERAL SUPPORT | |
| JEWISH CHILDREN'S ADOPTION | |||||||
| PO BOX 147016 | DENVER | CO | 80214 | 501(C)(3) | $5,600 | GENERAL SUPPORT | |
| JEWISH COMMUNITY CENTER | |||||||
| 350 S DAHLIA ST | DENVER | CO | 80246 | 501(C)(3) | $1,073,923 | GENERAL SUPPORT | |
| JEWISH DAY SCHOOL OF CHARLOTTE | |||||||
| PO BOX 79180 | CHARLOTTE | NC | 28271 | 501(C)(3) | $8,800 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE OF COLO | |||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 501(C)(3) | $707,747 | GENERAL SUPPORT | |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 501(C)(3) | $1,537,919 | GENERAL SUPPORT | |
| JEWISH NATIONAL FUND | |||||||
| 42 E 69TH STREET | NEW YORK | NY | 10021 | 501(C)(3) | $55,623 | GENERAL SUPPORT | |
| JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC | |||||||
| 6000 E EVANS AVE 1-200 | DENVER | CO | 80222 | 501(C)(3) | $52,529 | GENERAL SUPPORT | |
| JEWISH STUDENT CONNECTION | |||||||
| 300 S DAHLIA ST STE 100 | DENVER | CO | 80246 | 501(C)(3) | $26,260 | GENERAL SUPPORT | |
| JEWISH WOMENS RENAISSANCE PROJECT INC | |||||||
| 61010 EXECUTIVE BLVD STE 390 | ROCKVILLE | MD | 20852 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| JOINT DISTRIBUTION COMMITTEE | |||||||
| PO BOX 4124 | NEW YORK | NY | 10163 | 501(C)(3) | $166,060 | GENERAL SUPPORT | |
| KABBALAH EXPERIENCE | |||||||
| 2305 S SYRACUSE WAY UNIT 10 | DENVER | CO | 802313784 | 501(C)(3) | $24,736 | GENERAL SUPPORT | |
| KAVOD SENIOR LIFE | |||||||
| 22 SO ADAMS ST | DENVER | CO | 80209 | 501(C)(3) | $9,122 | GENERAL SUPPORT | |
| KEHILAS BAIS YISROEL | |||||||
| 295 SOUTH LOCUST STREET | DENVER | CO | 80224 | 501(C)(3) | $5,324 | GENERAL SUPPORT | |
| KEMPE FDN FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE & NEGLECT | |||||||
| 13123 E 16TH AVE B 390 | AURORA | CO | 80045 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| KESHET OF THE ROCKIES | |||||||
| 300 SOUTH DAHLIA SUITE 200 | DENVER | CO | 80246 | 501(C)(3) | $13,288 | GENERAL SUPPORT | |
| LUBAVITCH OF BOULDER COUNTY INC | |||||||
| 4900 SIOUX DR | BOULDER | CO | 80303 | 501(C)(3) | $6,800 | GENERAL SUPPORT | |
| MENORAH CO JCC | |||||||
| 3800 KALMIA AVE | BOULDER | CO | 80301 | 501(C)(3) | $13,424 | GENERAL SUPPORT | |
| MIKVAH OF EAST DENVER | |||||||
| 820 SOUTH MONACO PKWY 250 | DENVER | CO | 80224 | 501(C)(3) | $13,260 | GENERAL SUPPORT | |
| MIZEL INSTITUTE | |||||||
| 4350 SOUTH MONACO STREET SUITE 500 | DENVER | CO | 80237 | 501(C)(3) | $7,150 | GENERAL SUPPORT | |
| MIZEL MUSEUM | |||||||
| 400 S KEARNEY | DENVER | CO | 80224 | 501(C)(3) | $51,229 | GENERAL SUPPORT | |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON ST MS216 | DENVER | CO | 80206 | 501(C)(3) | $34,100 | GENERAL SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER | |||||||
| 900 S BROADWAY ST 200 | DENVER | CO | 80209 | 501(C)(3) | $5,100 | GENERAL SUPPORT | |
| RAMAH IN THE ROCKIES | |||||||
| 300 S DAHLIA SUITE 205 | DENVER | CO | 80246 | 501(C)(3) | $28,697 | GENERAL SUPPORT | |
| RMR - BBYO | |||||||
| 12701 N SCOTTSDALE RD 201 | SCOTTSDALE | AZ | 85254 | 501(C)(3) | $20,596 | GENERAL SUPPORT | |
| ROCKY MTN RABBINICAL COUNCIL | |||||||
| 450 S KERNEY ST | DENVER | CO | 80224 | 501(C)(3) | $14,780 | GENERAL SUPPORT | |
| ROSE COMMUNITY FOUNDATION | |||||||
| 600 S CHERRY ST SUITE 1200 | DENVER | CO | 80246 | 501(C)(3) | $26,475 | GENERAL SUPPORT | |
| ROSH HODESH - MOVING TRADITIONS | |||||||
| 261 OLD YORK ROAD SUITE 734 | JENKINTOWN | PA | 19046 | 501(C)(3) | $10,208 | GENERAL SUPPORT | |
| SHALOM HARTMAN INSTITUTE NORTH AMERICA | |||||||
| ONE PENNSYLVANIA PLAZA SUITE 1606 | NEW YORK | NY | 10119 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SHALOM PARK DBA SHALOM CARES | |||||||
| 14800 E BELLEVIEW DRIVE | AURORA | CO | 80015 | 501(C)(3) | $416,150 | GENERAL SUPPORT | |
| SHARSHERET INC | |||||||
| 1086 TEANECK RD ST 2G | TEANECK | NJ | 07666 | 501(C)(3) | $5,180 | GENERAL SUPPORT | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TAOIST TAI CHI SOCIETY OF THE UNITED STATES OF AMERICA | |||||||
| 2100 THOMASVILLE RD | TALLAHASSEE | FL | 32308 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TEMPLE EMANUEL | |||||||
| 51 GRAPE STREET | DENVER | CO | 80220 | 501(C)(3) | $131,732 | GENERAL SUPPORT | |
| TEMPLE SINAI | |||||||
| 3509 S GLENCOE ST | DENVER | CO | 80237 | 501(C)(3) | $31,997 | GENERAL SUPPORT | |
| THE BUDDY PROGRAM INC | |||||||
| 110 E HALLAM ST STE 125 | ASPEN | CO | 81611 | 501(C)(3) | $5,100 | GENERAL SUPPORT | |
| THE JEWISH EXPERIENCE CENTER | |||||||
| 399 S MONACO PARKWAY | DENVER | CO | 80224 | 501(C)(3) | $114,721 | GENERAL SUPPORT | |
| UNITED AGED HOME OF JERUSALEM (NEVE HORIM) | |||||||
| 731 LIVINGSTON RD | ELIZABETH | NJ | 07208 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 4740 WALNUT STREET | BOULDER | CO | 80301 | 501(C)(3) | $142,900 | GENERAL SUPPORT | |
| US HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | 501(C)(3) | $12,350 | GENERAL SUPPORT | |
| WELLSPRING COMMUNITY | |||||||
| 826 PARK ST STE 200 | CASTLE ROCK | CO | 80109 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WORLD ORT INC | |||||||
| 1745 BROADWAY 17TH FLOOR | NEW YORK | NY | 10019 | 501(C)(3) | $23,100 | GENERAL SUPPORT | |
| YESHIVA TORAS CHAIM | |||||||
| PO BOX 40067 | DENVER | CO | 80204 | 501(C)(3) | $101,953 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JEWISHCOLORADO HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. THE DONOR DESIGNATED CONTRIBUTIONS ARE MADE BY JCO ON BEHALF OF THE DONORS AND THESE DISBURSEMENTS DO NOT REQUIRE PERIODIC REPORTING OR MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN KRAMER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $178,664 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,953 | $0 | $203,617 | $0 | $0 | $0 |
| DOUGLAS SESERMAN | ||||||||||||||
| CEO | $313,500 | $0 | $48,000 | $0 | $0 | $0 | $35,000 | $0 | $31,473 | $0 | $427,973 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 196458U76 | CUSIPNum |
| Bond Issued | 2006-03-28 | BondIssuedDt |
| Issue Price | $3,500,000 | IssuePriceAmt |
| Purpose | PURCHASE OF SUMMER CAMP | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,432,729 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $67,271 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $75,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,357,729 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 9, PART IV LINE 7, PART V | ORGANIZATION DOES NOT HAVE A WRITTEN POLICY IN PLACE WITH REGARDS TO THESE QUESTIONS, BUT IT DOES RELY ON NATIONAL JEWISH FEDERATION BOND PROGRAM TO ENSURE THEY ARE IN COMPLIANCE WITH FEDERAL BOND REQUIREMENTS. THEY ARE CONSIDERING IMPLEMENTING THE CORRESPONDING WRITTEN PROCEDURES. |
| PART IV LINE 1 | THE ARBITRAGE REBATE CALCULATION WAS COMPLETED ON MAY 9, 2011 AND NO ARBITRAGE REBATE WAS DUE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,069,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | JEWISHCOLORADO WILL ACCEPT CAR DONATIONS AND ANY SUCH DONATIONS ARE PROCESSED BY AN ORGANIZATION CALLED "CARS HELPING CHARITIES". | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS FIRST REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE RETURN IS THEN PROVIDED TO THE CEO AND BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY INQUIRING WHETHER ANY NEW CONFLICTS HAVE ARISEN AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES COMPENSATION FOR THE CEO AND THIS IS DONE WITH EACH CONTRACT NEGOTIATION. SALARY SURVEYS/COMPARISONS ARE AVAILABLE FOR ALL CEO'S IN THE JEWISH FEDERATION SYSTEM, AND THESE ARE TAKEN INTO CONSIDERATION, ALONG WITH LOCAL COMPENSATION STUDIES. THE COLORADO NONPROFIT ASSOCIATION PUBLISHES SALARY SURVEYS ANNUALLY AND THESE ARE USED TO REVIEW OTHER STAFF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THEIR WEBSITE AT WWW.JEWISHCOLORADO.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -362,471. UNRELATED BUSINESS INCOME TAXABLE INCOME -2,219. CHANGE IN VALUE OF LIFE INSURANCE 51,917. CHANGE IN VALUE OF PLEDGE RECEIVABLES -173,252. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYING J RANCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205896091 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $150,018 | TotalIncomeAmt |
| End Of Year Assets | $3,757,362 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Comments