SHALOM ORLANDO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHALOM ORLANDO INC (EIN 59-0946923)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-14
IRS object ID
201500149349301550
Schema version
2013v4.0
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)
Return2015-01-14T16:50:57-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593651466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSS FERNANDEZ & RILEY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 S ORANGE AVE SUITE 800AddressLine1
CityORLANDOCity
StateFLState
ZIP Code328013421ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590946923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JEWISH FEDERATION OF GREATER ORLANDOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone4076455933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 N MAITLAND AVENUEAddressLine1
CityMAITLANDCity
StateFLState
ZIP Code327941508ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLGA YORISHPersonNm
Person TitleEXEC DIRECTOR & CEOPersonTitleTxt
Phone4076455933PhoneNum
Signature2015-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE MCHUGH CPAPreparerPersonNm
PTINP01066774PTIN
Phone4078416930PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOLGA YORISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 N MAITLAND AVENUEAddressLine1
CityMAITLANDCity
StateFLState
ZIP Code327941508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,522,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JFGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE JEWISH FEDERATION IS THE PORTAL TO JEWISH LIFE IN CENTRAL FLORIDA. WE CONNECT MEMBERS OF OUR COMMUNITY BY SUPPORTING AND FUNDING OUTREACH, SOCIAL SERVICES AND SUPPORT FOR ISRAEL. WE PARTNER WITH WELL-ESTABLISHED AGENCIES IN THE JEWISH COMMUNITY, BUT WE'RE ALSO COMMITTED TO FUNDING NEW, INNOVATIVE INITIATIVES TO STRENGTHEN JEWISH LIFE IN CENTRAL FLORIDA. OUR MISSION IS TO NURTURE A UNIFIED JEWISH COMMUNITY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS. OUR VISION IS TO ENGAGE JEWISH PEOPLE OF ALL AGES IN RELEVANT, MEANINGFUL WAYS THAT UNITE OUR COMMUNITY, ENHANCE JEWISH LIFE AND BUILD CULTURAL CONTINUITY FROM ONE GENERATION TO THE NEXT.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$925,203PYContributionsGrantsAmt
CY Contributions Grants$1,391,974CYContributionsGrantsAmt
PY Program Service Revenue$986,902PYProgramServiceRevenueAmt
CY Program Service Revenue$943,598CYProgramServiceRevenueAmt
PY Investment Income$83,892PYInvestmentIncomeAmt
CY Investment Income$123,525CYInvestmentIncomeAmt
PY Other Revenue-$37,284PYOtherRevenueAmt
CY Other Revenue-$40,678CYOtherRevenueAmt
PY Total Revenue$1,958,713PYTotalRevenueAmt
CY Total Revenue$2,418,419CYTotalRevenueAmt
PY Grants And Similar Paid$107,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$406,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$397,562CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$404,705CYTotalFundraisingExpenseAmt
PY Other Expenses$2,059,839PYOtherExpensesAmt
CY Other Expenses$1,754,986CYOtherExpensesAmt
PY Total Expenses$2,574,706PYTotalExpensesAmt
CY Total Expenses$2,243,550CYTotalExpensesAmt
PY Revenues Less Expenses-$615,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,869CYRevenuesLessExpensesAmt
Total Assets BOY$17,785,197TotalAssetsBOYAmt
Total Assets EOY$17,702,049TotalAssetsEOYAmt
Total Liabilities BOY$6,365,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,038,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,419,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,663,418NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO NURTURE A UNIFIED JEWISH COMMUNITY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$245,516ExpenseAmt
Grant$91,002GrantAmt
Revenue$40,087RevenueAmt
DescFUNDRAISING TO CONNECT MEMBERS OF OUR COMMUNITY BY SUPPORTING AND FUNDING OUTREACH AND SOCIAL SERVICES, BOTH LOCALLY AND IN ISRAEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,942ExpenseAmt
DescPJ LIBRARY - THIS IS A JEWISH FAMILY ENGAGEMENT PROGRAM THAT MAILS FREE, HIGH-QUALITY JEWISH CHILDREN'S LITERATURE AND MUSIC TO FAMILIES WITHIN OUR COMMUNITY ON A MONTHLY BASIS. THE PROGRAM IS OPEN TO FAMILIES WITH CHILDREN AGES 6 MONTHS TO 6 YEARS. WE CURRENTLY SERVE 400 FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,238ExpenseAmt
DescOUR JEWISH ORLANDO "OJO", (FORMERLY KNOWN AS OR HADASH) - AS THE ONLY GROUP IN CENTRAL FLORIDA THAT REACHES OUT TO OVER 2,000 YOUNG JEWISH PROFESSIONALS THROUGH SOCIAL, PHILANTHROPIC AND EDUCATIONAL ACTIVITIES, OJO IS WHERE ORLANDO'S JEWISH 20'S AND 30'S COME TOGETHER SPIRITUALLY - AND SOCIALLY. MOST OF THE PARTICIPANTS ARE NEW TO ORLANDO OR ARE JUST GETTING RECONNECTED AFTER COLLEGE AND OJO IS THEIR MAIN PORTAL INTO A CONNECTED AND VIBRANT JEWISH LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,210,593ExpenseAmt
Revenue$903,511RevenueAmt
DescFACILITY MANAGEMENT - THE FEDERATION OWNS AND MAINTAINS THE CAMPUS, WHICH IS RENTED TO OTHER JEWISH NONPROFIT ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,210,593TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$903,511TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,472,289TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN PHELPSPersonNm
Phone4076455933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 N MAITLAND AVENUEAddressLine1
CityMAITLANDCity
StateFLState
ZIP Code32751ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL SOLL
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
RENE BRENT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN LEFKOWITZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEANNIE LEAVITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SCOTT ABRAMSON
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
YEOSH BENDAYAN
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
JEFFREY BERGER
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
EDWARD BROMBERG
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
CAROL FEUERMAN
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
RHONDA FOREST
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
JACOB HARA
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
ALAN KRONENBERG
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
JODI KRINKER
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
BRIAN MARGOLIS
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
AVA MAXWELL
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
FAYE NOVICK
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
INA PORTH
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
MAXINE SILVERMAN ROSENTHAL
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
MARTIN SHERMAN
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
BARBARA WEINREICH
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
JEREMY UDELL
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
TOBY VANDERMARK
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
DAVID VARNAGY
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
EDWARD ZISSMAN
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
OLGA YORISH
EXECUTIVE DIRECTOR45.00Yes (X)$91,887$0$2,148
DAWN PHELPS
DIRECTOR OF FINANCE & ADMI40.00Yes (X)$83,900$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,787TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$379,954FundraisingAmt
All Other Contributions$1,012,020AllOtherContributionsAmt
Noncash Contributions$26,589NoncashContributionsAmt
Total Contributions$1,391,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITY RENTAL532000$903,511$903,511
PROGRAM FEES611710$29,627$29,627
TUITION REVENUE611710$10,460$10,460
FieldValueIRS element (for citing)
Total Program Service Revenue$943,598TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,525TotalRevenueColumnAmt
Exclusion$123,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,676FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$379,954ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,053FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,377TotalRevenueColumnAmt
Exclusion-$75,377ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$34,699TotalRevenueColumnAmt
Related Or Exempt Func Income$34,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,418,419TotalRevenueColumnAmt
Related Or Exempt Func Income$978,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,002TotalAmt
Program Services$91,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,088TotalAmt
Program Services$70,035ProgramServicesAmt
Management And General$17,509ManagementAndGeneralAmt
Fundraising$87,544FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,474TotalAmt
Program Services$24,317ProgramServicesAmt
Management And General$11,119ManagementAndGeneralAmt
Fundraising$120,038FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,032TotalAmt
Program Services$9,435ProgramServicesAmt
Management And General$2,215ManagementAndGeneralAmt
Fundraising$27,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,968TotalAmt
Program Services$8,212ProgramServicesAmt
Management And General$2,424ManagementAndGeneralAmt
Fundraising$17,332FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,713TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$3,713ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,975TotalAmt
Management And General$106,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,673TotalAmt
Program Services$21,817ProgramServicesAmt
Management And General$28,926ManagementAndGeneralAmt
Fundraising$2,930FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,562TotalAmt
Program Services$302ProgramServicesAmt
Fundraising$5,260FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,579TotalAmt
Program Services$118ProgramServicesAmt
Management And General$15,664ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,399TotalAmt
Management And General$1,399ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,046TotalAmt
Program Services$825ProgramServicesAmt
Management And General$11,901ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,505TotalAmt
Program Services$1,621ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,258TotalAmt
Management And General$4,258ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$638,411TotalAmt
Program Services$622,451ProgramServicesAmt
Management And General$15,960ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,234TotalAmt
Management And General$8,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITY MANAGEMENT$588,142$588,142
PROGRAMS AND EVENTS$110,271$13,079$1,426$95,766
BANK & T.O.P. FEES$89,092$3,219$82,654$3,219
AWARDS & GRANTS PAID TH$38,487$37,713$774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,639TotalAmt
Program Services$12,714ProgramServicesAmt
Management And General$10,809ManagementAndGeneralAmt
Fundraising$40,116FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,243,550TotalAmt
Program Services$1,472,289ProgramServicesAmt
Management And General$366,556ManagementAndGeneralAmt
Fundraising$404,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$307,043BOYAmt
EOY$354,734EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$657,619BOYAmt
EOY$697,230EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,499BOYAmt
EOY$250,957EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,675BOYAmt
EOY$5,675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,588,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,145,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,037,273BOYAmt
EOY$14,442,981EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,473,582BOYAmt
EOY$1,883,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,506BOYAmt
EOY$67,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,785,197BOYAmt
EOY$17,702,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,131BOYAmt
EOY$40,161EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$222,811BOYAmt
EOY$172,831EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,738BOYAmt
EOY$4,116EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,718,253BOYAmt
EOY$5,498,470EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$323,053BOYAmt
EOY$323,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,365,986BOYAmt
EOY$6,038,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,370,711BOYAmt
EOY$11,551,695EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,500BOYAmt
EOY$111,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,419,211BOYAmt
EOY$11,663,418EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,785,197BOYAmt
EOY$17,702,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,869ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,338NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,507,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,055,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$855,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,974CurrentTaxYearAmt
Total$6,735,231TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,507,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,055,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$855,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,974CurrentTaxYearAmt
Total$6,735,231TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,213,661SubstantialContributorsTotAmt
Public Support Total170$5,521,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,021CurrentTaxYearMinus1YearAmt
Current Tax Year$123,525CurrentTaxYearAmt
Total$563,002TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$34,699CurrentTaxYearAmt
Total$155,564TotalAmt
FieldValueIRS element (for citing)
Total Support$7,453,797TotalSupportAmt
Gross Receipts Rltd Activities$4,625,924GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74080PublicSupportCY170Pct
Public Support PY1700.76940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,825,277OtherCostOrOtherBasisAmt
Book Value$2,825,277BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,731,938OtherCostOrOtherBasisAmt
Depreciation$8,358,480DepreciationAmt
Book Value$11,373,458BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,031,334OtherCostOrOtherBasisAmt
Depreciation$787,088DepreciationAmt
Book Value$244,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,442,981TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS HELD BY TOP JEWISH FOUNDATION$924,394F
ISRAEL BOND$1,000C
INTEREST IN NET ASSETS OF TOP JEWISH FOUNDATION$958,023F
FieldValueIRS element (for citing)
Total Book Value Securities$1,883,417TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,487,757TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,338NetUnrealizedGainsInvstAmt
Revenue Not Reported$69,338RevenueNotReportedAmt
Revenue Subtotal$2,418,419RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,418,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,243,550TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,243,550ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,243,550TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. THE FEDERATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE FEDERATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FEDERATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE FEDERATION'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CHOICES (ANNUAL GALA)NameOfEvent1Amt
Gross Receipts Event1$198,430GrossReceiptsEvent1Amt
Charitable Contri Event1$169,754CharitableContriEvent1Amt
Gross Revenue Event1$28,676GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,260NonCashPrizesEvent1Amt
Food And Beverage Event1$87,469FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$9,868OtherDirectExpensesEvent1Amt
Name Of Event2LION OF JUDAH/PACESETTERSNameOfEvent2Amt
Gross Receipts Event2$210,200GrossReceiptsEvent2Amt
Charitable Contri Event2$210,200CharitableContriEvent2Amt
Food And Beverage Event2$1,900FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$556OtherDirectExpensesEvent2Amt
Gross Receipts Total$408,630GrossReceiptsTotalAmt
Charitable Contributions Tot$379,954CharitableContributionsTotAmt
Gross Revenue Total Events$28,676GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,260NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$89,369FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,424OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,053DirectExpenseSummaryEventsAmt
Net Income Summary-$75,377NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JEWISH FAMILY SERVICES
2100 LEE ROADWINTER PARKFL32789591873758501(C)(3)$20,000TO SUPPORT THEIR CHAPLAINCY PROGRAM
JEWISH FEDERATIONS OF NORTH AMERICA
25 BROADWAY 1700NEW YORKNY10004131624240501(C)(3)$33,020UNRESTRICTED ALLOCATION
JEWISH COMMUNITY CENTER OF GREATER ORLANDO
851 N MAITLAND AVEMAITLANDFL32751237448234501(C)(3)$6,800TO SUPPORT THEIR SUMMER CAMP PROGRAM
YOUNG JUDEA
575 8TH AVE 11TH FLOORNEW YORKNY10008452640858501(C)(3)$3,000SCHOLARSHIPS FOR JEWISH SUMMER CAMP PROGRAMS
JEWISH FAMILY SERVICES
2100 LEE ROADWINTER PARKFL32789591873758501(C)(3)$28,182TO SUPPORT CAPITAL IMPROVEMENTS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAGENCIES APPLY FOR ANNUAL ALLOCATION FUNDING FROM THE FEDERATION. THE FEDERATION'S ALLOCATION COMMITTEE REVIEWS THE AMOUNT OF FUNDS RAISED IN THE PRIOR CAMPAIGN YEAR AND ALLOCATES TO THE AGENCIES BASED ON THEIR APPLICATION AND NEED. ONCE AN ALLOCATION IS AWARDED, IT IS PAID THROUGHOUT THE NEXT FISCAL YEAR. USE OF THE FUNDS BY THE RECEIVING AGENCY IS NOT MONITORED BY THE FEDERATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$26,589NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2RAISE - RECOGNIZING ABILITIES AND INCLUSION OF SPECIAL NEEDS EMPLOYEES. RAISE IS A PROGRAM THAT WILL OFFER A PART TIME PAID WORK EXPERIENCE TO ADULTS WITH SPECIAL NEEDS THROUGH THE JFGO'S CONSTITUENT AGENCIES. FUNDING FOR PARTICIPANTS WILL BE FROM PRIVATE DONATIONS, MANAGED BY THE JFGO. SOCIAL BRIDGES SOCIAL SKILLS TRAINING PROGRAM PROFESSIONAL FACILITATORS WILL PARTNER WITH THE JFGO. MISSION STATEMENT OF RAISE - BY PROVIDING A PART TIME WORK EXPERIENCE, RAISE WILL OFFER EACH ADULT WITH SPECIAL NEEDS THE SELF WORTH THAT COMES FROM EARNING A PAYCHECK, THE SATISFACTION OF BEING A CONTRIBUTING MEMBER OF SOCIETY, AN ACCEPTING WORK ENVIRONMENT, THE SELF RESPECT THAT COMES WITH PRODUCTIVITY, THE DIGNITY OF 'HAVING A JOB', A FEELING OF CONTRIBUTION AND INDEPENDENCE, AND THE SOCIAL BENEFIT OF INTERFACING WITH OUR COMMUNITY IN A SAFE AND COMPASSIONATE SETTING.
FORM 990, PART III, LINE 3THE BEIT HAMIDRASH PROGRAM WAS DISSOLVED. (BEIT HAMIDRASH - COMMUNITY HEBREW HIGH SCHOOL PROGRAM FOR TEENS IN GRADES 8 THROUGH 12 IS AN IMPORTANT INITIATIVE INSTILLING A LIFELONG LOVE OF JEWISH LEARNING. THIS INVALUABLE 24 WEEK PROGRAM PROVIDES JEWISH TEENS WITH A UNIQUE OPPORTUNITY TO LEARN THEIR HISTORY, TRADITIONS AND VALUES WHILE BUILDING FRIENDSHIPS WITH OTHER JEWISH TEENS AND STRENGTHENING THEIR JEWISH IDENTITY.)
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE RETURN IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE, DIRECTOR OF FINANCE AND THE CEO ALSO REVIEW THE RETURN AND ARE RESPONSIBLE FOR APPROVING IT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FINANCE COMMITTEE REVIEWS THE BOARD OF DIRECTORS' SIGNED CONFLICT OF INTEREST CONTRACTS ANNUALLY AND IS RESPONSIBLE FOR BRINGING ANY POSSIBLE CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE PARTICIPATES IN AND UTILIZES THE ANNUAL ROLLINS COLLEGE PHILANTHROPY CENTER'S NOT FOR PROFIT'S COMPENSATION SURVEY AS REFERENCE FOR ALL KEY EMPLOYEE'S COMPENSATION. THE EXECUTIVE DIRECTOR PROVIDES THE ANNUAL REVIEW FOR THE KEY EMPLOYEES, SUCH AS THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST. ALSO THE ANNUAL MEETING IS OPEN TO THE PUBLIC, NOT JUST BOARD MEMBERS AND AT THE ANNUAL MEETING IT IS ANNOUNCED OR PRINTED IN THE PROGRAMS THAT FINANCIALS, 990'S, AND POLICIES ARE AVAILABLE UPON REQUEST.

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