SHALOM ORLANDO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHALOM ORLANDO INC (EIN 59-0946923)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-10
- IRS object ID
- 201401009349300740
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-10T16:22:27-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590946923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH FEDERATION OF GREATER ORLANDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4076455933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327941508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLGA YORISH | Name |
| Title | EXEC DIRECTOR & CEO | Title |
| Phone | 4076455933 | Phone |
| Date Signed | 2014-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE-MARIE BARRETT CPA | Name |
| PTIN | P00546302 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OLGA YORISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327941508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2051993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 855176 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 925203 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 980379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 986902 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17583 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1914481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1958713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 220084 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107934 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 377431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 406933 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 904 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 345792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2173159 | OtherExpensePriorYear |
| Other Expenses Current Year | 2059839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2771578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2574706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -857097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -615993 | RevenuesLessExpensesCY |
| Total Assets BOY | 18354054 | TotalAssetsBOY |
| Total Assets EOY | 17785197 | TotalAssetsEOY |
| Total Liabilities BOY | 6485387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6365986 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11868667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11419211 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO NURTURE A UNIFIED JEWISH COMMUNITY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 209558 | Expense |
| Grants | 107934 | Grants |
| Revenue | 30349 | Revenue |
| Description | FUNDRAISING TO CONNECT MEMBERS OF OUR COMMUNITY BY SUPPORTING AND FUNDING OUTREACH AND SOCIAL SERVICES, BOTH LOCALLY AND IN ISRAEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52033 | Expense |
| Revenue | 23877 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7379 | Expense |
| Revenue | 2415 | Revenue |
| Description | 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, OR HADASH 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 OR HADASH IS THEIR MAIN PORTAL INTO A CONNECTED AND VIBRANT JEWISH LIFE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1271755 | Expense |
| Revenue | 930261 | Revenue |
| Description | PJ 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 280 FAMILIES.FACILITY MANAGEMENT - THE FEDERATION OWNS AND MAINTAINS THE CAMPUS, WHICH IS RENTED TO OTHER JEWISH NONPROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1271755 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 930261 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1540725 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN PHELPS | NamePerson |
| Telephone Number | 4076455933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL SOLL | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| RENE BRENT | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RYAN LEFKOWITZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JEANNIE LEAVITT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT ABRAMSON | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| YEOSH BENDAYAN | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY BERGER | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD BROMBERG | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| CAROL FEUERMAN | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| RHONDA FOREST | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JACOB HARA | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| ALAN KRONENBERG | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JODI KRINKER | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MARGOLIS | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| AVA MAXWELL | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| FAYE NOVICK | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| INA PORTH | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| MAXINE SILVERMAN ROSENTHAL | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| MARTIN SHERMAN | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WEINREICH | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JEREMY UDELL | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| TOBY VANDERMARK | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| DAVID VARNAGY | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD ZISSMAN | ||||||
| DIRECTOR AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| OLGA YORISH HIRED IN 2013 | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 0 | 0 | 0 | |
| DAWN PHELPS | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | X | 81250 | 0 | 0 | |
| HOPE KRAMER PART YEAR 2012 | ||||||
| CEO | 45.00 | X | 61940 | 0 | 4340 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143190 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4340 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 302315 | FundraisingEvents |
| All Other Contributions | 622888 | AllOtherContributions |
| Noncash Contributions | 34659 | NoncashContributions |
| Total Contributions | 925203 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITY RENTAL | 532000 | 929771 | 929771 |
| PROGRAM FEES | 611710 | 33476 | 33476 |
| TUITION REVENUE | 611710 | 23655 | 23655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 986902 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107021 | TotalRevenueColumn |
| Exclusion | $107,021 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23129 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -23129 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23129 | TotalRevenueColumn |
| Exclusion | -$23,129 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31367 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 302315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70151 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38784 | TotalRevenueColumn |
| Exclusion | -$38,784 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1958713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 988402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107934 | Total |
| Program Services | 107934 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82083 | Total |
| Program Services | 41042 | ProgramServices |
| Management And General | 8208 | ManagementAndGeneral |
| Fundraising | 32833 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253018 | Total |
| Program Services | 91233 | ProgramServices |
| Management And General | 22645 | ManagementAndGeneral |
| Fundraising | 139140 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42725 | Total |
| Program Services | 15771 | ProgramServices |
| Management And General | 5037 | ManagementAndGeneral |
| Fundraising | 21917 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29107 | Total |
| Program Services | 11160 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
| Fundraising | 14946 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21939 | Total |
| Fundraising | 21939 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31210 | Total |
| Program Services | 1215 | ProgramServices |
| Management And General | 29995 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78678 | Total |
| Program Services | 7713 | ProgramServices |
| Management And General | 59396 | ManagementAndGeneral |
| Fundraising | 11569 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32614 | Total |
| Program Services | 13638 | ProgramServices |
| Management And General | 15551 | ManagementAndGeneral |
| Fundraising | 3425 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408 | Total |
| Program Services | 814 | ProgramServices |
| Fundraising | 4594 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27140 | Total |
| Program Services | 156 | ProgramServices |
| Management And General | 26828 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428 | Total |
| Management And General | 1428 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14903 | Total |
| Program Services | 385 | ProgramServices |
| Management And General | 13828 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9808 | Total |
| Program Services | 1601 | ProgramServices |
| Management And General | 4519 | ManagementAndGeneral |
| Fundraising | 3688 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3834 | Total |
| Management And General | 3834 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646022 | Total |
| Program Services | 629871 | ProgramServices |
| Management And General | 16151 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8137 | Total |
| Management And General | 8137 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITY MANAGEMENT | 595560 | 595560 | ||
| LOSS ON DEBT EXTINGUISH | 320740 | 320740 | ||
| BANK & T.O.P. FEES | 112321 | 291 | 111322 | 708 |
| PROGRAMS AND EVENTS | 93590 | 17280 | 2221 | 74089 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56507 | Total |
| Program Services | 5061 | ProgramServices |
| Management And General | 35348 | ManagementAndGeneral |
| Fundraising | 16098 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574706 | Total |
| Program Services | 1540725 | ProgramServices |
| Management And General | 688189 | ManagementAndGeneral |
| Fundraising | 345792 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181961 | BOY |
| EOY | 307043 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596495 | BOY |
| EOY | 657619 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156344 | BOY |
| EOY | 229499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15889 | BOY |
| EOY | 5675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23544429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8507156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15608893 | BOY |
| EOY | 15037273 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590485 | BOY |
| EOY | 1473582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203987 | BOY |
| EOY | 74506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18354054 | BOY |
| EOY | 17785197 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86804 | BOY |
| EOY | 43131 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 222811 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 58738 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4070000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5718253 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323053 | BOY |
| EOY | 323053 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005530 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6485387 | BOY |
| EOY | 6365986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11823667 | BOY |
| EOY | 11370711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 48500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11868667 | BOY |
| EOY | 11419211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18354054 | BOY |
| EOY | 17785197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -615993 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 42316 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 124221 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2943153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2507492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 855176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925203 | CurrentTaxYear |
| Total | 8286410 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2943153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2507492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 855176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925203 | CurrentTaxYear |
| Total | 8286410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1430499 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6855911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107021 | CurrentTaxYear |
| Total | 498230 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 126053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8910693 | TotalSupport |
| Gross Receipts From Admissions Etc | 4704911 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2825276 | OtherCostOrOtherBasis |
| Book Value | 2825276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19690919 | OtherCostOrOtherBasis |
| Depreciation | 7804442 | Depreciation |
| Book Value | 11886477 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1028234 | OtherCostOrOtherBasis |
| Depreciation | 702714 | Depreciation |
| Book Value | 325520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15037273 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD BY TOP JEWISH FOUNDATION | 799282 | F |
| ISRAEL BOND | 1000 | C |
| INTEREST IN NET ASSETS OF TOP JEWISH FOUNDATION | 673300 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1473582 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2148379 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42316 | NetUnrealizedGainsInvestments |
| Other Revenues | 124221 | OtherRevenues |
| Revenue Not Rptd F990 | 166537 | RevenueNotRptdF990 |
| Revenue Subtotal | 1981842 | RevenueSubtotal |
| Other Revenues Not Included | -23129 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -23129 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1958713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2597835 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23129 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23129 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2574706 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2574706 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE 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 FEDERATIONS OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF INTEREST RATE SWAP 124,221. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -23,129. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 23,129. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOICES 2013 | NameOfEvent1 |
| Gross Receipts Event1 | 290482 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 267590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22892 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7954 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27544 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13144 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7897 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAN CAVE | NameOfEvent2 |
| Gross Receipts Event2 | 43200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34725 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8475 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1776 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1005 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5662 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2669 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 333682 | GrossReceiptsTotal |
| Charitable Contributions Total | 302315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31367 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3276 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8959 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33206 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14144 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70151 | DirectExpenseSummaryEvents |
| Net Income Summary | -38784 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JEWISH FAMILY SERVICES | |||||||
| 2100 LEE ROAD | WINTER PARK | FL | 32789 | 591873758 | 501(C)(3) | 20000 | TO SUPPORT THEIR CHAPLAINCY PROGRAM |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||||||
| 25 BROADWAY 1700 | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | 87934 | UNRESTRICTED ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AGENCIES 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 THROUGH OUT THE NEXT FISCAL YEAR. USE OF THE FUNDS BY THE RECEIVING AGENCY IS NOT MONITORED BY THE FEDERATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21984 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE. | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED GOODS FROM FUNDRAISING EVENT | Description |
| Noncash Contribs Rptd F990 | 12675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | THE FINANCE COMMITTEE REVIEWS THE BOARD OF DIRECTOR'S 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 15 | THE 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 19 | UPON 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. | |
| FORM 990, PART XI, LINE 9: | INCREASE IN VALUE OF INTEREST SWAP 124,221. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments