JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349300635
Schema version
2012v2.0
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)
Timestamp2014-05-15T05:26:04-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 North Belcher Road Suite 100AddressLine1
CityClearwaterCity
StateFLState
ZIP Code337652622ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590697685EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameHal HershkowitzName
TitleTreasurerTitle
Date Signed2014-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDI E KRAUSName
PTINP00022954PTIN
Phone7274416829Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1063236GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.jewishpinellas.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers138TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1085617ContributionsGrantsPriorYear
Contributions Grants Current Year1012477ContributionsGrantsCurrentYear
Program Service Revenue CY43523ProgramServiceRevenueCY
Investment Income Prior Year11352InvestmentIncomePriorYear
Investment Income Current Year7236InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1096969TotalRevenuePriorYear
Total Revenue Current Year1063236TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year682858GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY618183GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year413734SalariesEtcPriorYear
Salaries Etc Current Year363659SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year210290TotalFundrsngExpCurrentYear
Other Expense Prior Year186120OtherExpensePriorYear
Other Expenses Current Year212068OtherExpensesCurrentYear
Total Expenses Prior Year1282712TotalExpensesPriorYear
Total Expenses Current Year1193910TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-185743RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-130674RevenuesLessExpensesCY
Total Assets BOY2650692TotalAssetsBOY
Total Assets EOY2894136TotalAssetsEOY
Total Liabilities BOY139459TotalLiabilitiesBOY
Total Liabilities EOY285996TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2511233NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2608140NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense852315Expense
Grants595402Grants
DescriptionALLOCATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND RELATEDEXPENSES TO PROVIDE THESE SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense61310Expense
DescriptionCOMMUNITY PROGRAMMING, INCLUDING PRESCHOOL AND SUMMER CAMP, OFFERED THROUGH JCC.Description
FieldValueIRS element (for citing)
Total Program Service Expense913625TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK SEGELNamePerson
Telephone Number7275303223TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
DAVID BERNSTEIN
Director0.000.00000
ABBY STERENSIS
Vice President0.000.00000X
JIM SOBLE
Director0.000.00000X
STEVE SCHWERSKY
Director0.000.00000X
SHELDON SCHEINERT
Director0.000.00000X
LESLIE RUBIN
Director0.000.00000X
BRIAN ROLFE
Director0.000.00000X
KAREN REICH
President & CEO0.000.00000X
SALLY LAUFER
Vice President0.000.00000X
STEVEN KLEIN
Secretary0.000.00000X
HAL HERSHKOWITZ
Treasurer0.000.00000X
VETA FELMUS
Director0.000.00000X
MELANIE BOWMAN
Director0.000.00000X
JOAN BENSTOCK
Director0.000.00000X
MARGOT BENSTOCK
Vice President0.000.00000X
Mark Segel
Executive Director40.000.0013967800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org139678TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1012477AllOtherContributions
Noncash Contributions25600NoncashContributions
Total Contributions1012477TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCAMP INCOMEDescription
Business Code721210BusinessCode
Total Revenue Column43523TotalRevenueColumn
Related Or Exempt Function Income43523RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue43523TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7236TotalRevenueColumn
Exclusion$7,236ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1063236TotalRevenueColumn
Related Or Exempt Function Income43523RelatedOrExemptFunctionIncome
Exclusion$7,236ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total595402Total
Program Services595402ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total22781Total
Program Services22781ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total139678Total
Program Services62855ProgramServices
Management And General27153ManagementAndGeneral
Fundraising49670Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total184122Total
Program Services124672ProgramServices
Management And General22137ManagementAndGeneral
Fundraising37313Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13186Total
Program Services7682ProgramServices
Management And General1991ManagementAndGeneral
Fundraising3513Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26673Total
Program Services15728ProgramServices
Management And General3959ManagementAndGeneral
Fundraising6986Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12580Total
Program Services7880ProgramServices
Management And General1700ManagementAndGeneral
Fundraising3000Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total5094Total
Program Services5094ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7953Total
Program Services4299ProgramServices
Management And General1322ManagementAndGeneral
Fundraising2332Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22576Total
Program Services13484ProgramServices
Management And General2711ManagementAndGeneral
Fundraising6381Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7522Total
Program Services4391ProgramServices
Management And General1051ManagementAndGeneral
Fundraising2080Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11084Total
Program Services5875ProgramServices
Management And General1884ManagementAndGeneral
Fundraising3325Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing and Publications1071929482067565
UNCOLLECTIBLE PROMISES TO GIVE2400024000
TOP JEWISH FOUNDATION EXPENSE3600136001
OTHER EXPENSES3765116904355317194

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36888Total
Program Services23630ProgramServices
Management And General2328ManagementAndGeneral
Fundraising10930Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1193910Total
Program Services913625ProgramServices
Management And General69995ManagementAndGeneral
Fundraising210290Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY155850BOY
EOY104302EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY538903BOY
EOY593275EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY362691BOY
EOY305072EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY52237EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10323BOY
EOY22905EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis319223LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec117571LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY212737BOY
EOY201652EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1370188BOY
EOY1614693EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2650692BOY
EOY2894136EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY118576BOY
EOY138230EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY90154EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20883BOY
EOY57612EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY139459BOY
EOY285996EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY549984BOY
EOY650050EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1056035BOY
EOY992488EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY905214BOY
EOY965602EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2511233BOY
EOY2608140EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2650692BOY
EOY2894136EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-130674ReconcilationRevenueExpenses
Reconciliation Unrealized Invest38109ReconciliationUnrealizedInvest
Reconcilation Other Changes189472ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1385931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1346249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1207613CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1085617CurrentTaxYearMinus1Year
Current Tax Year1012477CurrentTaxYear
Total6037887Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1385931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1346249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1207613CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1085617CurrentTaxYearMinus1Year
Current Tax Year1012477CurrentTaxYear
Total6037887Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total642184AmountsSubstContributorsTotal
Public Support Total1705395703PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17249CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10565CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11351CurrentTaxYearMinus1Year
Current Tax Year7233CurrentTaxYear
Total55253Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support6093140TotalSupport
Public Support Pertcentage1700.88550PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance905214BeginningOfYearBalance
Investment Earnings Or Losses78190InvestmentEarningsOrLosses
Other Expenditures17802OtherExpenditures
End Of Year Balance965602EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance957719BeginningOfYearBalance
Investment Earnings Or Losses-21637InvestmentEarningsOrLosses
Other Expenditures30868OtherExpenditures
End Of Year Balance905214EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance842190BeginningOfYearBalance
Contributions719Contributions
Investment Earnings Or Losses139191InvestmentEarningsOrLosses
Other Expenditures24381OtherExpenditures
End Of Year Balance957719EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance780571BeginningOfYearBalance
Contributions2383Contributions
Investment Earnings Or Losses87425InvestmentEarningsOrLosses
Other Expenditures28189OtherExpenditures
End Of Year Balance842190EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance252713BeginningOfYearBalance
Contributions-118919Contributions
Grants Or Scholarships14613GrantsOrScholarships
Administrative Expenses780571AdministrativeExpenses
End Of Year Balance780571EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis235000OtherCostOrOtherBasis
Depreciation43573Depreciation
Book Value191427BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis84223OtherCostOrOtherBasis
Depreciation73998Depreciation
Book Value10225BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings201652TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionINTEREST IN ASSETS OF TOP JEWISH FOUND.Description
Book Value965602BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1614693TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PASSPORT TO ISRAEL PAYABLE$13,141
OTHER$3,361
DESIGNATED GIFTS PAYABLE$41,110
FieldValueIRS element (for citing)
Total Of Amounts57612TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1320094TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments38109NetUnrealizedGainsInvestments
Other Revenues218749OtherRevenues
Revenue Not Rptd F990256858RevenueNotRptdF990
Revenue Subtotal1063236RevenueSubtotal
Total Revenue Per Form9901063236TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1283575TotExpensesEtcAuditedFinclStmt
Other Expenses Included89665OtherExpensesIncluded
Expenses Not Rptd F99089665ExpensesNotRptdF990
Expenses Subtotal1193910ExpensesSubtotal
Total Expenses Per Form9901193910TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING COSTS REIMBURSED BY TOP $89665
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRASING COSTS REIMBURSED BY TOP $89665 CONTRIBUTION RELATED TO MERGER $129084
Part V, Line 4Part 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
UNITED JEWISH COMMUNITIES
111 EIGHTH AVE SUITE 11ENEW YORKNY100111316242402981390SUPPORT OF UJC PROGRAMS
MENORAH MANOR
255 59TH STREET NORTHST PETERSBURGFL3371059226929290000SUPOORT OF ORGANIZATION'S PROGRAMS
JEWISH COMMUNITY CENTER
5023 CENTRAL AVENUEST PETERSBURGFL33710591575476640000SUPPORT OF ORGANIZATION'S PROGRAMS
HILLELS OF FL SUNCOAST
13102 N 50TY STREETTAMPAFL33617100000SUPPORT OF ORGANIZATION'S PROGRAMS
HILLEL SCHOOL OF TAMPA
2020 WEST FLETCHER AVETAMPAFL33612591292840178900TO SUPPORT THE SCHOOL'S PROGRAMS
HEBREW ACADEMY OF TAMPA BAY
14908 PENNINGTON ROADTAMPAFL3362446057982161420TO SUPPORT THE SCHOOLS PROGRAMS
GULFCOAST JEWISH FAMILY SERVICES
14041 ICOT BLVDCLEARWATERFL33760591229354800000SUPOORT OF ORGANIZATION'S PROGRAMS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99025600NoncashContribsRptdF990
Method Of Determining RevenuesQUOTED PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesINCREASE IN ASSETS DUE TO MERGER = $129084
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesEQUITY INTEREST IN TOP FOUNDATION = $60388
Form 990, Part VI, Line 19Form 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.
Form 990, Part VI, Line 15bForm 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 11bForm 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 8Form 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 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et2 OF OUR 15 BOARD MEMBERS ARE RELATED.
Form 990, Part III, Line 2Form 990, Part III, Line 2: New ServicesON JUNE 13, 2013 THROUGH ITS SUBSIDIARY DISCLOSED IN SCHEDULE R, THE JEWISH FEDERATION ACQUIRED CERTAIN ASSETS OF THE JCC SUNCOAST. THIS ENABLED THE JEWISH FEDERATION TO CONTINUE COMMUNITY PROGRAMMING, PRESCHOOL AND SUMMER CAMP THAT HAD PREVIOUSLY BEEN OPERATED BY THE JCC SUNCOAST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JFEDPPC ACQUISITION LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113191 STARKEY ROAD 8AddressLine1
CityLARGOCity
StateFLState
ZIP Code33773ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesHOLD ASSETS OF ACQUIRED NONPROFITPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Total Income54965TotalIncome
EOY Assets296902EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113009 COMMUNITY CAMPUS DRIVEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33625ZIPCode
FieldValueIRS element (for citing)
EIN592053655EIN
Primary ActivitiesDISTRIBUTES DONATIONS RECEIVED FOR CHARITABLE PURPOSESPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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