JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201531339349302068
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)
Return2015-05-13T08:49:01-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Spence Marston Bunch Morris & CoBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 North Belcher Road Suite 100AddressLine1
CityClearwaterCity
StateFLState
ZIP Code337652622ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590697685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PINELLASBusinessNameLine1
Business Name Line2AND PASCO COUNTIES FL INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1
CityLARGOCity
StateFLState
ZIP Code33773ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHal HershkowitzPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDI E KRAUSPreparerPersonNm
PTINP00022954PTIN
Phone7274416829PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,300,723GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishpinellas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES, FL, INC. IS TO RESCUE THE IMPERILED, TO CARE FOR THE VULNERABLE AND TO REVITALIZE JEWISH LIFE IN PINELLAS & PASCO COUNTIES AND THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers158TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,012,477PYContributionsGrantsAmt
CY Contributions Grants$1,010,525CYContributionsGrantsAmt
PY Program Service Revenue$43,523PYProgramServiceRevenueAmt
CY Program Service Revenue$276,080CYProgramServiceRevenueAmt
PY Investment Income$7,236PYInvestmentIncomeAmt
CY Investment Income$14,118CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,063,236PYTotalRevenueAmt
CY Total Revenue$1,300,723CYTotalRevenueAmt
PY Grants And Similar Paid$618,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$555,691CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363,659PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$586,241CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,683CYTotalFundraisingExpenseAmt
PY Other Expenses$212,068PYOtherExpensesAmt
CY Other Expenses$407,040CYOtherExpensesAmt
PY Total Expenses$1,193,910PYTotalExpensesAmt
CY Total Expenses$1,548,972CYTotalExpensesAmt
PY Revenues Less Expenses-$130,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$248,249CYRevenuesLessExpensesAmt
Total Assets BOY$2,894,136TotalAssetsBOYAmt
Total Assets EOY$2,628,420TotalAssetsEOYAmt
Total Liabilities BOY$285,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,608,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,495,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES, FL, INC. IS TO RESCUE THE IMPERILED, TO CARE FOR THE VULNERABLE AND TO REVITALIZE JEWISH LIFE IN PINELLAS & PASCO COUNTIES AND THROUGHOUT THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$777,738ExpenseAmt
Grant$530,691GrantAmt
DescALLOCATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND RELATEDEXPENSES TO PROVIDE THESE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$500,417ExpenseAmt
Revenue$269,689RevenueAmt
DescCOMMUNITY PROGRAMMING, INCLUDING PRESCHOOL AND SUMMER CAMP, OFFERED THROUGH JCC SUNCOAST.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,278,155TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK SEGELPersonNm
Phone7275303223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY RD 8AddressLine1
CityLARGOCity
StateFLState
ZIP Code337731438ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
DAVID BERNSTEIN
Director0.000.00Yes (X)$0$0$0
SHERI FROGEL
Director0.000.00Yes (X)$0$0$0
MARGOT BENSTOCK
Vice President0.000.00Yes (X)$0$0$0Yes (X)
JOAN BENSTOCK
Director0.000.00Yes (X)$0$0$0
MELANIE BOWMAN
Director0.000.00Yes (X)$0$0$0
JENNIFER ROSOFF
Director0.000.00Yes (X)$0$0$0
VETA FELMUS
Director0.000.00Yes (X)$0$0$0
HAL HERSHKOWITZ
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
STEVEN KLEIN
Secretary0.000.00Yes (X)$0$0$0Yes (X)
KAREN REICH
President0.000.00Yes (X)$0$0$0Yes (X)
BRIAN ROLFE
Director0.000.00Yes (X)$0$0$0
SHELDON SCHEINERT
Director0.000.00Yes (X)$0$0$0
STEVE SCHWERSKY
Director0.000.00Yes (X)$0$0$0
ABBY STERENSIS
Vice President0.000.00Yes (X)$0$0$0Yes (X)
Mark Segel
Executive Director40.000.00$139,678$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,678TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,010,525AllOtherContributionsAmt
Noncash Contributions$18,240NoncashContributionsAmt
Total Contributions$1,010,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAMP AND PROGRAM INCOME721210$87,575$87,575
PRESCHOOL INCOME611600$188,505$188,505
FieldValueIRS element (for citing)
Total Program Service Revenue$276,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,118TotalRevenueColumnAmt
Exclusion$14,118ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300,723TotalRevenueColumnAmt
Exclusion$290,198ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$530,691TotalAmt
Program Services$530,691ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,678TotalAmt
Program Services$81,013ProgramServicesAmt
Management And General$14,946ManagementAndGeneralAmt
Fundraising$43,719FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,321TotalAmt
Program Services$314,818ProgramServicesAmt
Management And General$27,072ManagementAndGeneralAmt
Fundraising$30,431FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,653TotalAmt
Program Services$19,765ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$2,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,589TotalAmt
Program Services$38,824ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt
Fundraising$7,510FundraisingAmt

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$64,604TotalAmt
Program Services$54,205ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt
Fundraising$6,638FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,436TotalAmt
Program Services$9,436ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,671TotalAmt
Program Services$7,310ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$1,507FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,116TotalAmt
Program Services$32,504ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt
Fundraising$5,497FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,733TotalAmt
Program Services$7,999ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$3,120FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,326TotalAmt
Program Services$4,943ProgramServicesAmt
Management And General$1,585ManagementAndGeneralAmt
Fundraising$2,798FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,362TotalAmt
Program Services$15,362ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CAMP RELATED EXPENSES$48,672$48,672
TOP JEWISH FOUNDATION EXPENSE$47,465$47,465
UNCOLLECTIBLE RECEIVABLES$32,266$20,266$12,000
JCC PROGRAM EXPENSES$18,655$18,655

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,734TotalAmt
Program Services$48,692ProgramServicesAmt
Management And General$6,526ManagementAndGeneralAmt
Fundraising$42,516FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,548,972TotalAmt
Program Services$1,278,155ProgramServicesAmt
Management And General$65,134ManagementAndGeneralAmt
Fundraising$205,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,302BOYAmt
EOY$147,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$593,275BOYAmt
EOY$454,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,072BOYAmt
EOY$280,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,237BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,905BOYAmt
EOY$15,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$201,652BOYAmt
EOY$195,515EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,614,693BOYAmt
EOY$1,535,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,894,136BOYAmt
EOY$2,628,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,230BOYAmt
EOY$106,134EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,154BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,612BOYAmt
EOY$26,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,996BOYAmt
EOY$132,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$650,050BOYAmt
EOY$589,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$992,488BOYAmt
EOY$852,493EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$965,602BOYAmt
EOY$1,053,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,608,140BOYAmt
EOY$2,495,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,894,136BOYAmt
EOY$2,628,420EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$248,249ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,137NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$87,496OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010,525CurrentTaxYearAmt
Total$5,662,481TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010,525CurrentTaxYearAmt
Total$5,662,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$610,843SubstantialContributorsTotAmt
Public Support Total170$5,051,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,233CurrentTaxYearMinus1YearAmt
Current Tax Year$14,118CurrentTaxYearAmt
Total$52,122TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,714,603TotalSupportAmt
Public Support CY1700.88400PublicSupportCY170Pct
Public Support PY1700.88550PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,602BeginningYearBalanceAmt
Contributions$1,169ContributionsAmt
Investment Earnings Or Losses$110,996InvestmentEarningsOrLossesAmt
Other Expenditures$24,669OtherExpendituresAmt
End Year Balance$1,053,098EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$905,214BeginningYearBalanceAmt
Investment Earnings Or Losses$78,190InvestmentEarningsOrLossesAmt
Other Expenditures$17,802OtherExpendituresAmt
End Year Balance$965,602EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$957,719BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,637InvestmentEarningsOrLossesAmt
Other Expenditures$30,868OtherExpendituresAmt
End Year Balance$905,214EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$842,190BeginningYearBalanceAmt
Contributions$719ContributionsAmt
Investment Earnings Or Losses$139,191InvestmentEarningsOrLossesAmt
Other Expenditures$24,381OtherExpendituresAmt
End Year Balance$957,719EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$780,571BeginningYearBalanceAmt
Contributions$2,383ContributionsAmt
Investment Earnings Or Losses$87,425InvestmentEarningsOrLossesAmt
Other Expenditures$28,189OtherExpendituresAmt
End Year Balance$842,190EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,000OtherCostOrOtherBasisAmt
Depreciation$48,957DepreciationAmt
Book Value$186,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,419OtherCostOrOtherBasisAmt
Depreciation$71,947DepreciationAmt
Book Value$9,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,515TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN ASSETS OF TOP JEWISH FOUND.Desc
Book Value$1,053,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,535,296TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATED GIFTS PAYABLE$15,009
PASSPORT TO ISRAEL PAYABLE$11,753
FieldValueIRS element (for citing)
Total Liability$26,762TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,441,842TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,137NetUnrealizedGainsInvstAmt
Other Revenue$92,982OtherRevenueAmt
Revenue Not Reported$141,119RevenueNotReportedAmt
Revenue Subtotal$1,300,723RevenueSubtotalAmt
Total Revenue Per Form990$1,300,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,641,954TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$92,982OtherExpensesIncludedAmt
Expenses Not Reported$92,982ExpensesNotReportedAmt
Expenses Subtotal$1,548,972ExpensesSubtotalAmt
Total Expenses Per Form990$1,548,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.ANNUAL DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUNDS ARE USED TO PAY THE ALLOCATIONS TO BENEFICIARY AGENCIES IN SUPPORT OF THE CONTINUING PROGRAMS OF THOSE AGENCIES.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRASING COSTS REIMBURSED BY TOP $92982
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING COSTS REIMBURSED BY TOP $92982

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GULFCOAST JEWISH FAMILY SERVICES
14041 ICOT BLVDCLEARWATERFL33760591229354$85,000$0SUPOORT OF ORGANIZATION'S PROGRAMS
HEBREW ACADEMY OF TAMPA BAY
14908 PENNINGTON ROADTAMPAFL33624460579821$7,500$0TO SUPPORT THE SCHOOLS PROGRAMS
HILLEL SCHOOL OF TAMPA
2020 WEST FLETCHER AVETAMPAFL33612591292840$7,500$0TO SUPPORT THE SCHOOL'S PROGRAMS
HILLELS OF FL SUNCOAST
PO BOX 290756TAMPAFL33687521758800$11,000$0SUPPORT OF ORGANIZATION'S PROGRAMS
JEWISH BURIAL SOCIETY
200 CENTRAL AVEST PETERSBURGFL33701273987885$7,500$0SUPPORT OF ORGANIZATION'S MISSION
JEWISH FEDERATIONS OF N AMER
PO BOX 157NEW YORKNY10268131624240$292,336$0SUPPORT OF UJC PROGRAMS
MENORAH MANOR
255 59TH STREET NORTHST PETERSBURGFL33710592269292$10,000$0SUPOORT OF ORGANIZATION'S PROGRAMS
THE PHILIP BENJAMIN TOWER
250 58TH STREET NORTHST PETERSBURGFL33710593508126$8,384$0TO SUPPORT PROGRAMMING
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Type20 SCHOLARSHIPSGrantTypeTxt
Cash Grant$25,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesTHE ACTIVITIES OF THE JCC SUNCOAST (CAMP, PROGRAMS AND PRESCHOOL) WERE DISCONTINUED DURING THE YEAR ENDED JUNE 30, 2014. THIS DID NOT CHANGE THE MISSION OF THE ORGANIZATION.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et2 OF OUR 14 BOARD MEMBERS ARE RELATED.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsIndividual committees do not have the authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b: Form 990 Review ProcessExecutive director and controller review the Form 990 with the CPA who prepares the return. After this review, a copy of Form 990 is provided to the entire Board of Directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe personnel committee recieves comparable salary list from UJC for all professional positions.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy, Form 990 and financial statements are made available upon request. In addition, the Form 990 is available at wwww.guidestar.org.
Other Changes In Net Assets Or Fund Balances - Other IncreasesEQUITY INTEREST IN TOP FOUNDATION = $87496

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JFEDPPC ACQUISITION LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1
CityLARGOCity
StateFLState
ZIP Code33773ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesHOLD ASSETS OF ACQUIRED NONPROFITPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PINELLAS & PASCO COBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOP JEWISH FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line113009 COMMUNITY CAMPUS DRIVEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33625ZIPCode
FieldValueIRS element (for citing)
EIN592053655EIN
Primary ActivitiesDISTRIBUTES DONATIONS RECEIVED FOR CHARITABLE PURPOSESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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