JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201543149349303114
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T12:45:04-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Krasinski | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 State Route 299 Suite 400 | AddressLine1Txt |
| City | Highland | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141584342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBE DISTELBURGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455627860 | PhoneNum |
| Signature | 2015-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA KRASINSKI | PreparerPersonNm |
| Phone | 8458343608 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABBE DISTELBURGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH ST 2ND FLOOR | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $783,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishorangeny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $468,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $472,070 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,358 | PYOtherRevenueAmt |
| CY Other Revenue | $540 | CYOtherRevenueAmt |
| PY Total Revenue | $606,864 | PYTotalRevenueAmt |
| CY Total Revenue | $617,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $315,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $408,818 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,569 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,557 | PYOtherExpensesAmt |
| CY Other Expenses | $78,834 | CYOtherExpensesAmt |
| PY Total Expenses | $511,095 | PYTotalExpensesAmt |
| CY Total Expenses | $612,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,738,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,836,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,621,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,691,089 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE STATEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $244,346 | ExpenseAmt |
| Grant | $129,878 | GrantAmt |
| Revenue | $304,493 | RevenueAmt |
| Desc | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,982 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $2,470 | RevenueAmt |
| Desc | NATIONAL ALLOCATIONS - VARIOUS NATIONAL ORGANIZATIONS SERVING THE NEEDS OF THE JEWISH COMMUNITY THROUGHOUT THE UNITED STATES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,303 | ExpenseAmt |
| Grant | $132,576 | GrantAmt |
| Revenue | $310,670 | RevenueAmt |
| Desc | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $495,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125500000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RAENA KORENMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FINK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE WASCHITZ | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $61,124 | $0 | $0 | Yes (X) | Yes (X) | |
| ABBE DISTELBURGER | ||||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| DR STEVEN RUBINSKY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOE BIRNBAUM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA BRENNER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILIAM CIEPLINSKI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA DUBROFF | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DUBROFF | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA WISE | ||||||||
| 2ND VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN NOTOR | ||||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| RABBI LAWRENCE FREEDMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ZOE FRUCHTER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LESLIE GREEN | ||||||||
| 1ST VICE PRESIDENT | 2 | Yes (X) | ||||||
| ADRIA GROSS | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| BETTY GROSSMAN | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| GEORGE HANDLER | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| JOSEPH HERZOG | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| DR IRVING KADESH | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| DR LISA KORENMAN | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| CONNIE LITTMAN | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| RABBI GARRY LOEB | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| RISA NEUSTADT | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| GAIL OLIVER | ||||||||
| TRUSTEE | 4 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,124 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $472,070 | AllOtherContributionsAmt |
| Total Contributions | $472,070 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,938 | TotalRevenueColumnAmt |
| Exclusion | $58,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,184 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,099 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,085 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,085 | TotalRevenueColumnAmt |
| Exclusion | $86,085 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $145,023 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,818 | TotalAmt |
| Program Services | $408,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,124 | TotalAmt |
| Program Services | $30,562 | ProgramServicesAmt |
| Management And General | $6,112 | ManagementAndGeneralAmt |
| Fundraising | $24,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,970 | TotalAmt |
| Program Services | $26,985 | ProgramServicesAmt |
| Management And General | $5,397 | ManagementAndGeneralAmt |
| Fundraising | $21,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,475 | TotalAmt |
| Program Services | $4,738 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $3,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Program Services | $2,835 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $2,520 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $21,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,798 | TotalAmt |
| Program Services | $4,798 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994 | TotalAmt |
| Program Services | $998 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER SERVICES | $1,880 | $470 | $282 | $1,128 |
| EQUIPMENT RENTAL AND MAINTENANCE | $5,742 | $2,871 | $1,436 | $1,435 |
| FILING FEES | $275 | $0 | $275 | $0 |
| BANK CHARGES | $21 | $7 | $7 | $7 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,166 | TotalAmt |
| Program Services | $8,779 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $18,886 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,221 | TotalAmt |
| Program Services | $495,631 | ProgramServicesAmt |
| Management And General | $18,181 | ManagementAndGeneralAmt |
| Fundraising | $98,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,848 | BOYAmt |
| EOY | $156,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,249 | BOYAmt |
| EOY | $22,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,197 | BOYAmt |
| EOY | $150,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987 | BOYAmt |
| EOY | $1,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,620 | BOYAmt |
| EOY | $3,505,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,901 | BOYAmt |
| EOY | $3,836,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252 | BOYAmt |
| EOY | $9,838 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,413 | BOYAmt |
| EOY | $135,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,665 | BOYAmt |
| EOY | $145,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,963 | BOYAmt |
| EOY | $281,467 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,273 | BOYAmt |
| EOY | $3,409,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,236 | BOYAmt |
| EOY | $3,691,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,901 | BOYAmt |
| EOY | $3,836,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,412 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $64,441 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,443 | CurrentTaxYearAmt |
| Total | $2,583,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,443 | CurrentTaxYearAmt |
| Total | $2,583,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,583,707 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,938 | CurrentTaxYearAmt |
| Total | $345,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,938 | CurrentTaxYearAmt |
| Total | $345,059 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540 | CurrentTaxYearAmt |
| Total | $2,923 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89350 | PublicSupportPY509Pct |
| Investment Income CY | 0.11770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 1025. 2013: 1358. 2014: 540. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,284,389 | BeginningYearBalanceAmt |
| Contributions | $32,342 | ContributionsAmt |
| Investment Earnings Or Losses | $209,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,867 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,284 | AdministrativeExpensesAmt |
| End Year Balance | $3,370,022 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,214,489 | BeginningYearBalanceAmt |
| Contributions | $12,540 | ContributionsAmt |
| Investment Earnings Or Losses | $187,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,101 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,929 | AdministrativeExpensesAmt |
| End Year Balance | $3,284,389 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,082,120 | BeginningYearBalanceAmt |
| Contributions | $10,251 | ContributionsAmt |
| Investment Earnings Or Losses | $229,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,943 | GrantsOrScholarshipsAmt |
| Other Expenditures | $354 | OtherExpendituresAmt |
| Administrative Expenses | $19,881 | AdministrativeExpensesAmt |
| End Year Balance | $3,214,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,909,534 | BeginningYearBalanceAmt |
| Contributions | $157,972 | ContributionsAmt |
| Investment Earnings Or Losses | $113,288 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,067 | GrantsOrScholarshipsAmt |
| Other Expenditures | $169 | OtherExpendituresAmt |
| Administrative Expenses | $18,438 | AdministrativeExpensesAmt |
| End Year Balance | $3,082,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,671,005 | BeginningYearBalanceAmt |
| Contributions | $89,157 | ContributionsAmt |
| Investment Earnings Or Losses | $196,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,632 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73 | OtherExpendituresAmt |
| Administrative Expenses | $17,153 | AdministrativeExpensesAmt |
| End Year Balance | $2,909,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $682,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,441 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $64,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $617,633 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $617,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $612,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $612,221 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $612,221 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | $121,263 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | $70,000 | ALLOCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FEDERATION HAS MEMBERS |
| Pt XI | UNREALIZED GAIN ON MARKETABLE SECURITIES |
| Pt VI, Line 7a | BOARD OF DIRCETORS NOMINATES NEW MEMBERS |
| Pt VI, Line 11b | FINANCIAL COMMITTEE REVIEWS |
| Pt VI, Line 15a | BOARD APPROVES |
| Pt VI, Line 15b | BOARD APPROVES |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 296. 0. 296. 0. MARKETING 11058. 0. 0. 11058. CREDIT CARD EXPENSE 3759. 0. 0. 3759. SUBSCRIPTIONS 345. 345. 0. 0. AWARDS/GIFTS 250. 250. 0. 0. ANNUAL MEETING 1591. 1432. 0. 159. WEB SITE 3499. 875. 525. 2099. EDUCATION/DEVELOPMENT 100. 100. 0. 0. POSTAGE 1013. 456. 152. 405. TELEPHONE 3517. 1583. 528. 1406. PJ LIBRARY EXPENSE 1411. 1411. 0. 0. ISRAELI FILM FESTIVAL/PARADE 2327. 2327. 0. 0. |
Comments