JEWISH FEDERATION OF THE BLUEGRASS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF THE BLUEGRASS INC (EIN 31-0906786)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-29
- IRS object ID
- 201622119349300717
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-29T11:12:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611249194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA P CASTLE CPA CFP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3141 BEAUMONT CENTRE CI STE 102 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310906786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF THE BLUEGRASS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8592680672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CHINOE ROAD NO 112 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA OHAYON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8592680672 | PhoneNum |
| Signature | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA P CASTLE CPA CFP | PreparerPersonNm |
| PTIN | P00365775 | PTIN |
| Phone | 8592191219 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMARA OHAYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CHINOE ROAD NO 112 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $386,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHLEXINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | IN 2015 WE CONTINUED TO SERVE THE JEWISH COMMUNITY OF CENTRAL KY AND THOSE ABROAD THROUGH PROGRAMS AND EVENTS. WE HAVE MANY PROGRAMS DEVELOPED TO PROVIDE SERVICE AND MEET THE NEEDS OF THE JEWISH COMMUNITY INCLUDING CAMP SHALOM, LUNCH & LEARN W/THE RABBIS, LEISURE CLUB FOR SENIORS, JEWISH FAMILY SERVICES WHICH PROVIDES EMERGENCY FUNDS FOR THOSE IN NEED, WORKSHOPS ON DIFFERENT TOPICS OF CONCERN TO THE JEWISH FAMILY, PJ LIBRARY WHICH PROVIDES BOOKS TO JEWISH CHILDREN, TIKKUN LEXINGTON WHICH IS A COMMUNITY VOLUNTEER PROGRAMS, FUNDING FOR BEN YAKIR YOUTH VILLAGE IN ISRAEL, AND MANY MORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $2,052 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $343,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $362,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,324 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228 | PYOtherRevenueAmt |
| CY Other Revenue | -$944 | CYOtherRevenueAmt |
| PY Total Revenue | $369,313 | PYTotalRevenueAmt |
| CY Total Revenue | $377,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,643 | PYOtherExpensesAmt |
| CY Other Expenses | $113,334 | CYOtherExpensesAmt |
| PY Total Expenses | $355,173 | PYTotalExpensesAmt |
| CY Total Expenses | $389,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $272,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $264,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $251,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FEDERATION IS TO SERVE THE JEWISH PEOPLE AND ITS IDEALS LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. THROUGH COORDINATED FUNDRAISING, COMMUNITY WIDE PROGRAMMING, SOCIAL SERVICES, EDUCATIONAL AND OTHER ACTIVITIES, THE FEDERATION SEEKS TO:1. BUILD COMMUNITY2. PROVIDE ASSISTANCE FOR THOSE IN NEED3. ENHANCE JEWISH IDENTITY4. DEVELOP EFFECTIVE JEWISH LEADERS5. COMBAT ANTI-SEMITISM AND OTHER FORMS OF DISCRIMINATION6. FOSTER AN UNDERSTANDING OF JEWISH CULTURE AND RELIGION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,944 | ExpenseAmt |
| Revenue | $16,313 | RevenueAmt |
| Desc | SPONSOR DAY CAMP "CAMP SHALOM" FOR CHILDREN TO PROMOTE FUN AND UNITY IN THE JEWISH COMMUNITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,750 | ExpenseAmt |
| Grant | $25,750 | GrantAmt |
| Desc | SUPPORT JEWISH FEDERATION OF NORTH AMERICA BY DONATING TOWARD OVERSEAS TO STRENGHTEN JEWISH COMMUNITIES IN ISRAEL AND AROUND THE WORLD AND SUPPORTING THE ISRAEL ACTION NETWORK WHICH WORKS TO COUNTERACT ANTI-ISRAEL ACTIVITY AND TYPHOON AND TORNADO RELIEF | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,061 | ExpenseAmt |
| Revenue | $1,716 | RevenueAmt |
| Desc | VARIOUS COMMUNITY ACTIVITIES TO PROMOTE JEWISH CULTURE SUCH AS A JEWISH FILM SERIES WHERE 4 INTERNATIONAL FILMS ON JEWISH THEMES WERE SHOWN TO THE COMMUNITY, A DECEMBER PROGRAM AND HANUKKAH CELEBRATION AND A YOM HA ATZMAUT PROGRAM TO CELEBRATE ISRAEL'S INDEPENDENCE DAY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $21,153 | $5,625 | $596 | JEWISH EDUCATION PROVIDED TO THE COMMUNITY THROUGH OCCASIONAL LECTURES, MUSICAL PROGRAMS AND DISCUSSIONS. |
| $10,875 | BUILD COMMUNITY RELATIONS THROUGH THE FOLLOWING; LIAISON WITH NON-JEWISH ORGANIZATIONS, COORDINATE FEDERATION'S PARTICIPATION IN JOINT COMMUNAL EFFORTS, EDUCATE THE JEWISH COMMUNITY CONCERNING SOCIAL ACTION ISSUES, PROVIDE INFORMATION ABOUT ISRAEL AND THE MIDDLE EAST, BE A SOURCE OF BACKGROUND ON JEWISH COMMUNITIES IN FOREIGN LANDS, ADVOCATE FOR ISRAEL, FOR HUMAN RIGHTS, AND FOR JEWISH CAUSES, SPONSOR THE ANNUAL YOM HA SHOAH OBSERVANCE | ||
| $1,290 | $1,290 | DESIGNATED DONATIONS FOR JEWISH FEDERATION OF NORTH AMERICA | |
| $25,291 | $1,559 | JEWISH FAMILY SERVICES - MAJOR SERVICES PROVIDED INCLUDE CASE MANAGEMENT, CRISIS INTERVENTION, ASSISTANCE TO OLDER ADULTS, PROCESSING REQUESTS FOR FINANCIAL ASSISTANCE, RESETTLEMENT AND ACCULTURATION OF NEW AMERICANS, ASSESSMENT AND REFERRAL OF INDIVIDUALS WITH SPECIAL NEEDS, FAMILY LIFE EDUCATION, AND ADVOCACY FOR MEMBERS OF THE JEWISH COMMUNITY. | |
| $11,493 | DUES TO SUPPORT THE PARENT ORGANIZATION, JEWISH FEDERATIONS OF NORTH AMERICA | ||
| $15,539 | SHALOM NEWSPAPER - THIS NEWSPAPER IS COMPRISED OF 10 ISSUES PER YEAR AND PROVIDES THE LATEST NEWS AND INFORMATION ABOUT EVENTS STEMMING FROM LOCAL JEWISH CONGREGATIONS AND JEWISH ORGANIZATIONS, AS WELL AS ARTICLES ON TOPICS OF INTEREST TO THE JEWISH COMMUNITY. | ||
| $6,330 | $6,330 | SUPPORT HILLEL FOUNDATION WHO'S MISSION IS TO ENRICH THE LIVES OF JEWISH STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD" | |
| $1,000 | $1,000 | SUPPORT OF TAGLIT-BIRTHRIGHT ISRAEL, WHICH PROVIDES 10 DAY EDUCATIONAL TRIP TO ISRAEL FOR YOUNG JEWISH PEOPLE TO STRENGTHEN JEWISH IDENTITY. | |
| $25,576 | $25,576 | FUND HORSEBACK RIDING THERAPY AND MUSIC THERAPY PROGRAMS AT THE BEN YAKIR YOUTH VILLAGE IN ISRAEL. BEN YAKIR IS A RESIDENTIAL SCHOOL AND TREATMENT CENTER FOR DISADVANTAGED BOYS WHO ARE UNABLE TO FUNCTION IN THEIR OWN HOMES AND LOCAL SCHOOLS. | |
| $18,513 | STUDY OF DEMOGRAPHIS OF LOCAL JEWISH COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $137,060 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $41,380 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $228,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592680672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CORPORATE ADDRESS | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL GROSSMAN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVALYN BLOCK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE BOURNE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE BAZELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY FAUST MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH SALOMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA BLACKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FEINBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENN GARLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE ORNSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE CHAPUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RAVVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SLEPYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNA SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY SOLOMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISSA WEINSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE WESTERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY WORELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY WORTMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,200 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,424 | FundraisingAmt |
| Related Organizations | $41,236 | RelatedOrganizationsAmt |
| All Other Contributions | $314,546 | AllOtherContributionsAmt |
| Total Contributions | $362,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMP SHALOM INCOME | 900099 | $16,313 | $16,313 | |
| COMMUNITY ACTIVITIES I | 900099 | $1,716 | $1,716 | |
| SHALOM NEWSPAPER | 541800 | $1,108 | $1,108 | |
| JEWISH EDUCATION INCOM | 900099 | $596 | $596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,894 | TotalRevenueColumnAmt |
| Exclusion | $3,894 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,546 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,546 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,546 | TotalRevenueColumnAmt |
| Exclusion | -$7,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,326 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$652 | TotalRevenueColumnAmt |
| Exclusion | -$652 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| COPIER USEAGE INCOME | 561499 | $944 | $944 | |
| OTHER REBATES/REFUNDS | 900099 | $458 | $458 | |
| UNREALIZED GAIN/(LOSS) | 900099 | -$1,694 | -$1,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,052 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,372 | TotalAmt |
| Program Services | $65,372 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758 | TotalAmt |
| Program Services | $1,758 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,830 | TotalAmt |
| Program Services | $80,220 | ProgramServicesAmt |
| Management And General | $47,010 | ManagementAndGeneralAmt |
| Fundraising | $50,600 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,182 | TotalAmt |
| Program Services | $4,412 | ProgramServicesAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,465 | TotalAmt |
| Program Services | $7,129 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,067 | TotalAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,958 | TotalAmt |
| Program Services | $26,301 | ProgramServicesAmt |
| Management And General | $4,157 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,331 | TotalAmt |
| Program Services | $1,958 | ProgramServicesAmt |
| Management And General | $11,173 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,145 | TotalAmt |
| Program Services | $2,625 | ProgramServicesAmt |
| Management And General | $4,308 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,725 | TotalAmt |
| Program Services | $8,071 | ProgramServicesAmt |
| Management And General | $11,058 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,533 | TotalAmt |
| Program Services | $11,161 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,493 | TotalAmt |
| Program Services | $13,493 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $3,349 | $3,349 | |
| MISC PROGRAM EXPENSES | $1,822 | $1,822 | |
| DUES | $215 | $215 | |
| ANNUAL FEE | $15 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,840 | TotalAmt |
| Program Services | $228,815 | ProgramServicesAmt |
| Management And General | $95,173 | ManagementAndGeneralAmt |
| Fundraising | $65,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,224 | BOYAmt |
| EOY | $105,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,445 | BOYAmt |
| EOY | $140,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031 | BOYAmt |
| EOY | $1,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865 | BOYAmt |
| EOY | $11,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,565 | BOYAmt |
| EOY | $259,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169 | BOYAmt |
| EOY | $7,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169 | BOYAmt |
| EOY | $7,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,396 | BOYAmt |
| EOY | $251,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,396 | BOYAmt |
| EOY | $251,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,565 | BOYAmt |
| EOY | $259,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,497 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,706 | CurrentTaxYearAmt |
| Total | $1,741,033 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,625 | CurrentTaxYearAmt |
| Total | $110,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,331 | CurrentTaxYearAmt |
| Total | $1,851,782 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,917 | CurrentTaxYearAmt |
| Total | $204,133 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,686 | CurrentTaxYearAmt |
| Total | $567,214 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,603 | CurrentTaxYearAmt |
| Total | $771,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,080,435 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,894 | CurrentTaxYearAmt |
| Total | $14,811 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,894 | CurrentTaxYearAmt |
| Total | $14,811 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052 | CurrentTaxYearAmt |
| Total | $21,689 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $23,742 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,367 | CurrentTaxYearAmt |
| Total | $1,912,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,245 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,194 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $931 | AdministrativeExpensesAmt |
| End Year Balance | $113,776 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,304 | BeginningYearBalanceAmt |
| Contributions | $24,819 | ContributionsAmt |
| Investment Earnings Or Losses | $2,530 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,408 | AdministrativeExpensesAmt |
| End Year Balance | $119,245 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,258 | BeginningYearBalanceAmt |
| Contributions | $7,105 | ContributionsAmt |
| Investment Earnings Or Losses | $10,355 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $414 | AdministrativeExpensesAmt |
| End Year Balance | $93,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,629 | BeginningYearBalanceAmt |
| Contributions | $11,500 | ContributionsAmt |
| Investment Earnings Or Losses | $9,188 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,059 | AdministrativeExpensesAmt |
| End Year Balance | $76,258 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $55,901 | ContributionsAmt |
| Investment Earnings Or Losses | $805 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $77 | AdministrativeExpensesAmt |
| End Year Balance | $56,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47570 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $165 | DepreciationAmt |
| Book Value | $1,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,922 | DepreciationAmt |
| Book Value | $278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,655 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE BOARD DESIGNATED/QUASI-ENDOWMENT FUNDS HAVE BEEN SET ASIDE FOR USE IN EMERGENCY SITUATIONS AS THE BOARD DEEMS NECESSARY. THE PERMANENT ENDOWMENT FUND HAS BEEN ASIDE AND THE INCOME EARNED IS TO BE USED FOR PROGRAMS OF THE FEDERATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF NORTH AMERICA | |||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 100041010 | 131624240 | 501(C)(3) | $52,617 | $25,000 DESIGNATED AS THE OVERSEAS ALLOCATION, $750 ALLOCATED TO THE ISRAEL ACTION NETWORK, $1290 TO UKRANIAN NEEDS CAMPAIGN; $25,577 TO SUPPORT BEN YAKIR HORSE THERAPY |
| HILLEL FOUNDATION | |||||||
| $6,330 | TO SUPPORT LOCAL HILLEL CHAPTER @ UNIVERSITY OF KY - TO PROVIDE SUPPORT OF OPERATING EXPENSES | ||||||
| PJ LIBRARYTHE HAROLD GRINSPOON FOUNDATION | |||||||
| 67 HUNT STREET STE 100 | AGAWAM | MA | 01001 | 501(C)(3) | $5,425 | TO PAY SUBSCRIPTION FOR PJ LIBRARY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES REPORTS FROM THE AGENCY REGARDING THE USE OF THE FUNDS AND IN CERTAIN CASES ON-SITE VISITS ARE MADE TO VERIFY USE OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE STAFF REVIEW THE FORM 990 BEFORE IT IS FILED. A FINAL COPY IS MADE AVAILABLE TO EVERY BOARD MEMBER BUT THE BOARD OF DIRECTORS DOES NOT UNDERTAKE A REVIEW OF THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A LETTER IS MAILED TO BOARD MEMBERS ANNUALLY AND THE EXECUTIVE DIRECTOR FOLLOWS UP WHERE NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EMPLOYEES ARE HIRED THROUGH THE PLACEMENT SERVICE OF THE NATIONAL PARENT ORGANIZATION, JEWISH FEDERATIONS OF NORTH AMERICA (JFNA). THE JFNA MAKES RECOMMENDATIONS REGARDING THE SALARY FOR THE EXECUTIVE DIRECTOR BASED UPON COMPARABLE POSITIONS IN OTHER LOCAL OFFICES. DUE TO BUDGETARY CONSTRAINTS OF THE ORGANIZATION, THE STARTING SALARY OFFERED TO THE MOST RECENT EXECUTIVE DIRECTOR WAS $20,000 LOWER THAN THE RECOMMENDATION OF JFNA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE BY REQUEST THROUGH THE ORGANIZATION'S OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF NORTH AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY STREET STE 1700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100041010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624240 | EIN |
| Primary Activities | REPRESENTS LOCAL JEWISH FEDERATIONS & COMMUNITIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments