JEWISH FEDERATION OF ULSTER COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF ULSTER COUNTY INC (EIN 14-1374486)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-01
IRS object ID
201622149349300907
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-01T08:24:45-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel D Gagnon CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 Fair StAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141374486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Ulster County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone8453388131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Albany AvenueAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHarriet MillerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis RaskPreparerPersonNm
PTINP01773276PTIN
Phone8453313600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$474,145GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ucjf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo further the welfare of the Jewish community in and around Ulster County New York, foster cooperation among the organizations in the area. The Federation also strives to unite the Jewish community in social welfare and cultural programs and to distribute funds for the support of the Jewish causes.ActivityOrMissionDesc
Voting Members Governing Body256VotingMembersGoverningBodyCnt
Voting Members Independent256VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$426,312PYContributionsGrantsAmt
CY Contributions Grants$403,869CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,868PYInvestmentIncomeAmt
CY Investment Income$9,773CYInvestmentIncomeAmt
PY Other Revenue$26,441PYOtherRevenueAmt
CY Other Revenue$25,393CYOtherRevenueAmt
PY Total Revenue$462,621PYTotalRevenueAmt
CY Total Revenue$439,035CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,489CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,233CYTotalFundraisingExpenseAmt
PY Other Expenses$217,844PYOtherExpensesAmt
CY Other Expenses$145,929CYOtherExpensesAmt
PY Total Expenses$254,673PYTotalExpensesAmt
CY Total Expenses$191,418CYTotalExpensesAmt
PY Revenues Less Expenses$207,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$247,617CYRevenuesLessExpensesAmt
Total Assets BOY$1,330,193TotalAssetsBOYAmt
Total Assets EOY$1,392,929TotalAssetsEOYAmt
Total Liabilities BOY$155,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,175,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,348,371NetAssetsOrFundBalancesEOYAmt
MissionTo further the welfare of the Jewish community in and around Ulster County New York, foster cooperation among the organizations in the area. The Federation also strives to unite the Jewish community in social welfare and cultural programs and to distribute funds for the support of the Jewish causes.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,277ExpenseAmt
Revenue$95,103RevenueAmt
DescCULTRUAL AND EDUCATIONAL PROGRAMS TO BE ABLE TO PROVIDE AWARDS AND SCHOLARSHIPS TO THE LOCAL JEWISH COMMUNITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,566ExpenseAmt
Grant$249,981GrantAmt
Revenue$58,785RevenueAmt
DescTHE MISSION OF THE REHR CENTER IS TO PROVIDE AN INSTITUTION THAT WORKS TO DOCUMENT, EMBRANCE, AND PROMOTE REGIONAL CULTURAL HISTORY AND DIVERSITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$180,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members256GoverningBodyVotingMembersCnt
Independent Voting Member256IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan TannenPersonNm
Phone8453388131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Albany AvenueAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Harriet Miller
President2.000.00Yes (X)Yes (X)$0$0$0
Gail Levy
Director2.000.00Yes (X)Yes (X)$0$0$0
Rita Eckstein
Director2.000.00Yes (X)$0$0$0
Nat Borsky
Director2.000.00Yes (X)Yes (X)$0$0$0
Bernie King-Smith
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Arlene Gould
Director2.000.00Yes (X)$0$0$0
Sandy Borsky
Director2.000.00Yes (X)Yes (X)$0$0$0
Barbara Blas
Director2.000.00Yes (X)$0$0$0
Pat Brakman
Director2.000.00Yes (X)$0$0$0
Barbara Cohen
Director2.000.00Yes (X)$0$0$0
Joseph Cohen
Director2.000.00Yes (X)$0$0$0
Bruria Bodek Falik
Director2.000.00Yes (X)$0$0$0
Carol Super Gold
Director2.000.00Yes (X)$0$0$0
Geoffrey Miller
Director2.000.00Yes (X)$0$0$0
Randolph Myerson
Director2.000.00Yes (X)$0$0$0
Sara Rabbino
Director2.000.00Yes (X)$0$0$0
Charles Shanok
Director2.000.00Yes (X)$0$0$0
Ellen Triebwasser
Director2.000.00Yes (X)$0$0$0
Rabbi Yitzchok Hecht
Director2.000.00Yes (X)$0$0$0
Rabbi Jonathan Kliger
Director2.000.00Yes (X)$0$0$0
Rabbi Yael Romer
Director2.000.00Yes (X)$0$0$0
Rabbi William Strongin
Director2.000.00Yes (X)$0$0$0
Rabbi Moshe Plotkin
Director2.000.00Yes (X)$0$0$0
Cantor Devorah Gartner
Director2.000.00Yes (X)$0$0$0
Rabbi Avrohom Itkin
Director2.000.00Yes (X)$0$0$0
Rabbi Aura B Ahuvia
Director2.000.00Yes (X)$0$0$0
Lisa King-Smith
Secretary2.000.00Yes (X)$0$0$0
Bonnie Roll
Director2.000.00Yes (X)$0$0$0
Pamela Tack
Director2.000.00Yes (X)$0$0$0
Joan Tannen CPA MBA
Director2.000.00Yes (X)$0$0$0
Reb Sally Shore Wittenberg
Director2.000.00Yes (X)$0$0$0
Shula Aizer
Director2.000.00Yes (X)$0$0$0
Lally Steckman
Treasurer2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$249,981GovernmentGrantsAmt
All Other Contributions$153,888AllOtherContributionsAmt
Total Contributions$403,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,773TotalRevenueColumnAmt
Exclusion$9,773ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,991FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,110FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,881TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNewsletter AdvertisingDesc
Business541800BusinessCd
Total Revenue Column$10,512TotalRevenueColumnAmt
Related Or Exempt Func Income$10,512RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,512OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,035TotalRevenueColumnAmt
Related Or Exempt Func Income$10,512RelatedOrExemptFuncIncomeAmt
Exclusion$9,773ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,773TotalAmt
Program Services$39,684ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,716TotalAmt
Program Services$3,530ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,942TotalAmt
Program Services$3,745ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,897TotalAmt
Management And General$1,897ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,123TotalAmt
Program Services$2,967ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,975TotalAmt
Program Services$6,626ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Program Services$60ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$48,001TotalAmt
Program Services$45,601ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,328TotalAmt
Program Services$24,328ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,472TotalAmt
Program Services$1,398ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Reher Facility$23,566$23,566
Printing and Publications$10,758$10,220$430$108
Committee Programs/Newsletter$4,812$4,812
Scholarships$3,820$3,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,172TotalAmt
Program Services$10,486ProgramServicesAmt
Management And General$2,652ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$191,418TotalAmt
Program Services$180,843ProgramServicesAmt
Management And General$9,342ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,306BOYAmt
EOY$46,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,455BOYAmt
EOY$183,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$869,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$697,206BOYAmt
EOY$772,802EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$405,476BOYAmt
EOY$377,596EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,750BOYAmt
EOY$13,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,330,193BOYAmt
EOY$1,392,929EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,042BOYAmt
EOY$44,558EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,042BOYAmt
EOY$44,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,164,685BOYAmt
EOY$1,337,905EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,466BOYAmt
EOY$10,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,175,151BOYAmt
EOY$1,348,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,330,193BOYAmt
EOY$1,392,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$247,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,025NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$67,372PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,974CurrentTaxYearMinus1YearAmt
Current Tax Year$399,417CurrentTaxYearAmt
Total$1,206,973TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,338CurrentTaxYearMinus1YearAmt
Current Tax Year$49,991CurrentTaxYearAmt
Total$119,551TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,312CurrentTaxYearMinus1YearAmt
Current Tax Year$449,408CurrentTaxYearAmt
Total$1,326,524TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,326,524PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,868CurrentTaxYearMinus1YearAmt
Current Tax Year$9,773CurrentTaxYearAmt
Total$67,007TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,868CurrentTaxYearMinus1YearAmt
Current Tax Year$9,773CurrentTaxYearAmt
Total$67,007TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,237CurrentTaxYearMinus1YearAmt
Current Tax Year$14,964CurrentTaxYearAmt
Total$197,322TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,417CurrentTaxYearMinus1YearAmt
Current Tax Year$474,145CurrentTaxYearAmt
Total$1,590,853TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83380PublicSupportCY509Pct
Public Support PY5090.81830PublicSupportPY509Pct
Investment Income CY0.04210InvestmentIncomeCYPct
Investment Income PY0.04340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,000OtherCostOrOtherBasisAmt
Book Value$250,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$439,706OtherCostOrOtherBasisAmt
Depreciation$25,046DepreciationAmt
Book Value$414,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,789OtherCostOrOtherBasisAmt
Depreciation$71,647DepreciationAmt
Book Value$108,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$772,802TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Line of Credit$43,348
Payroll Liabilities$1,210
FieldValueIRS element (for citing)
Total Liability$44,558TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Art Sale/AuctionEvent1Nm
Gross Receipts Event1$49,991GrossReceiptsEvent1Amt
Gross Revenue Event1$49,991GrossRevenueEvent1Amt
Food And Beverage Event1$26,493FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,617OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,991GrossReceiptsTotalAmt
Gross Revenue Total Events$49,991GrossRevenueTotalEventsAmt
Food And Beverage Total Events$26,493FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,617OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,110DirectExpenseSummaryEventsAmt
Net Income Summary$14,881NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBarbera Cohen and Joesph Cohen are husband and wife. Bernard King-Smith and Lisa King-Smith are husband and wife. Harriet Miller and Geoffrey Miller are husband and wife. Nat Borsky and Sandy Borsky are husband and wife. Lastly Rabbi Yitzchok Hecht and Rabbi Avrohom Itkin are brother in-laws.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers are made up of anyone who donated $36 or more during the year
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is presented to the Board accompanying the financial statements before the tax return is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll people are to disclose any conflicts of interest that may create a conflict.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll governing documents, organization policies and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1United Jewish FederationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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