TIDEWATER JEWISH FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIDEWATER JEWISH FOUNDATION INC (EIN 54-1653165)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349304230
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:05:46-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540737372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541653165 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDEWATER JEWISH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIDE | NameControl |
| Phone | 7579656111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 CORPORATE WOODS DRIVE NO 200 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP S ROVNER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7579656111 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WINDLEY | Name |
| PTIN | P00537045 | PTIN |
| Phone | 7576274644 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | PHILIP S ROVNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 CORPORATE WOODS DRIVE NO 200 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4908114 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHVA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 56892 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 55892 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6446474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2445325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 760612 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 573104 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1052619 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1048705 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8382944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4113578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3370782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3835684 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 703487 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 650291 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152376 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 910338 | OtherExpensePriorYear |
| Other Expenses Current Year | 798292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4984607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5284267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3398337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1170689 | RevenuesLessExpensesCY |
| Total Assets BOY | 29187430 | TotalAssetsBOY |
| Total Assets EOY | 30520101 | TotalAssetsEOY |
| Total Liabilities BOY | 2036237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2660768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27151193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27859333 | NetAssetsOrFundBalancesEOY |
| Mission Description | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4304670 | Expense |
| Grants | 3835684 | Grants |
| Revenue | 619548 | Revenue |
| Description | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS | Description |
| Total Program Service Expense | 4304670 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP ROVNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7579656111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 CORPORATE WOODS DRIVE NO 200 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23462 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| BRITT SIMON | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| EMILY NIED | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| EDWARD KRAMER | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| STEVEN GORDON | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| SANDRA LEON | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| LJ RICHMAN | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| ALVIN WALL | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| ANNABEL SACKS | |||||||
| LIFE TRUSTEE/EXEC. COMM. C | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| MORTON GOLDMEIER | |||||||
| LIFE TRUSTEE/EXEC. COMM. C | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| RON KRAMER | |||||||
| DIRECTOR/CHAIRMAN/NOMINATING CHAIR | 2.00 | 0.10 | X | 0 | 0 | 0 | X |
| MICHAEL BARNEY | |||||||
| DIRECTOR/GIFT ACCEPT.CHAIR | 1.00 | 0.10 | X | 0 | 0 | 0 | X |
| HAROLD SACKS | |||||||
| EXEC DIR. EMERITUS | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| JASON HOFFMAN | |||||||
| DIRECTOR/INVESTMENT CHAIR | 2.00 | 0.10 | X | 0 | 0 | 0 | X |
| JERROLD MILLER | |||||||
| DIRECTOR/CHAIRMAN-ELECT/GRANTS CHAIR | 2.00 | 0.10 | X | 0 | 0 | 0 | X |
| JOEL JASON | |||||||
| DIRECTOR/PROF ADVISORY COMMITTEE CHAIR | 0.50 | 0.10 | X | 0 | 0 | 0 | X |
| KURT ROSENBACH | |||||||
| LIFE TRUSTEE/EXEC. COMM. C | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| LAWRENCE FLEDER | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| LAWRENCE STEINGOLD | |||||||
| DIRECTOR/AUDIT & FINANCE CHAIRCHAIR | 2.00 | 0.10 | X | 0 | 0 | 0 | X |
| LEON SARFAN | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| NATHAN JAFFE | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| RALPH GOLDSTEIN | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| ROBERT COPELAND | |||||||
| LIFE TRUSTEE/EXEC. COMM. C | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| STANWOOD DICKMAN | |||||||
| DIRECTOR/TREASURER | 3.00 | 0.10 | X | 0 | 0 | 0 | X |
| JODY WAGNER | |||||||
| DIRECTOR/SECRETARY | 2.00 | 0.10 | X | 0 | 0 | 0 | X |
| MICHAEL BLACHMAN | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| KEVIN LEFCOE | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| STEWART KAHN | |||||||
| DIRECTOR | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| JAMES PARRISH | |||||||
| TJF CFO | 44.00 | 5.00 | 104407 | 0 | 20876 | X | |
| PHILIP ROVNER | |||||||
| PRESIDENT/ TJF CEO | 44.00 | 5.00 | 281422 | 0 | 15548 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 385829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36424 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2445325 | AllOtherContributions |
| Noncash Contributions | 1455128 | NoncashContributions |
| Total Contributions | 2445325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 573104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 573104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 573104 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316415 | TotalRevenueColumn |
| Unrelated Business Revenue | 3120 | UnrelatedBusinessRevenue |
| Exclusion | $313,295 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1526826 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 794536 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 732290 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 732290 | TotalRevenueColumn |
| Unrelated Business Revenue | 22189 | UnrelatedBusinessRevenue |
| Exclusion | $710,101 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 32928 | 1345 | 31583 |
| PASSTHROUGH K-1 | 900099 | 13516 | 13516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4113578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 587965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 56892 | UnrelatedBusinessRevenue |
| Exclusion | $1,023,396 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800684 | Total |
| Program Services | 3800684 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445761 | Total |
| Management And General | 336347 | ManagementAndGeneral |
| Fundraising | 109414 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155954 | Total |
| Management And General | 128600 | ManagementAndGeneral |
| Fundraising | 27354 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3854 | Total |
| Management And General | 3854 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9629 | Total |
| Management And General | 9629 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35093 | Total |
| Management And General | 35093 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34 | Total |
| Management And General | 34 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36600 | Total |
| Management And General | 36600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145020 | Total |
| Management And General | 145020 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7212 | Total |
| Management And General | 7212 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7298 | Total |
| Fundraising | 7298 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11107 | Total |
| Management And General | 10313 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26384 | Total |
| Management And General | 26384 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25644 | Total |
| Management And General | 25644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453 | Total |
| Management And General | 1453 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20145 | Total |
| Management And General | 20145 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9409 | Total |
| Management And General | 9409 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBIT | 3068 | 3068 | |
| DISTRIBUTIONS FROM CRTS | 248160 | 248160 | |
| DIRECT FUND EXPENSES | 215452 | 215452 | |
| ADMIN SUPPORT | 21607 | 21607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19699 | Total |
| Program Services | 5374 | ProgramServices |
| Management And General | 6809 | ManagementAndGeneral |
| Fundraising | 7516 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5284267 | Total |
| Program Services | 4304670 | ProgramServices |
| Management And General | 827221 | ManagementAndGeneral |
| Fundraising | 152376 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677455 | BOY |
| EOY | 422220 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071128 | BOY |
| EOY | 1265677 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945850 | BOY |
| EOY | 957443 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13462 | BOY |
| EOY | 4436 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11912 | BOY |
| EOY | 30116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20402 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25467623 | BOY |
| EOY | 27840209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29187430 | BOY |
| EOY | 30520101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21271 | BOY |
| EOY | 23273 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7900 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014966 | BOY |
| EOY | 2629595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036237 | BOY |
| EOY | 2660768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768086 | BOY |
| EOY | 3047156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23383107 | BOY |
| EOY | 23812177 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27151193 | BOY |
| EOY | 27859333 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29187430 | BOY |
| EOY | 30520101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1170689 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1874941 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3888 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 2322914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2832243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1030487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2121148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2445325 | CurrentTaxYear |
| Total | 10752117 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2322914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2832243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1030487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2121148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2445325 | CurrentTaxYear |
| Total | 10752117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1479203 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9272914 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317081 | CurrentTaxYear |
| Total | 1726843 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45778 | CurrentTaxYear |
| Total | 219660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12698620 | TotalSupport |
| Public Support Pertcentage170 | 0.73020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: STOCKS DATE: 12/27/12 AMOUNT: 837522. | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 109 | NumberDAFsHeld |
| Donor Advised Contributions | 2099824 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3290729 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 12331611 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 818756 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 100880 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14110 | AdministrativeExpenses |
| End Of Year Balance | 905526 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 835151 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3681 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12714 | AdministrativeExpenses |
| End Of Year Balance | 818756 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 756442 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 90994 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12285 | AdministrativeExpenses |
| End Of Year Balance | 835151 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 740634 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 78428 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50400 | GrantsOrScholarships |
| Administrative Expenses | 12220 | AdministrativeExpenses |
| End Of Year Balance | 756442 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1110229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -322877 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33600 | GrantsOrScholarships |
| Administrative Expenses | 13118 | AdministrativeExpenses |
| End Of Year Balance | 740634 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20402 | OtherCostOrOtherBasis |
| Depreciation | 20402 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SPLIT INTEREST AGREEMENT | 6025188 | F |
| MAIN POOL PORTFOLIO | 17204103 | F |
| UBS FINANCIAL-SANDLER | 282975 | F |
| UBS FINANCIAL-JAFFE | 311300 | F |
| CSV LIFE INSURANCE POLICIES | 1041457 | F |
| CAP GROUP -M&M SIMON | 2975186 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 27840209 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPLIT INTEREST AGREEMENT PAYABLE | Description |
| Amount | $2,629,595 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2629595 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUND CORPUS PERMANENTLY RESTRICTED WITH EARNINGS DESIGNATED TO FUND GRANTS TO LOCAL AGENCIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | TJF, ITS SUPPORTING FOUNDATIONS, AND AFFILIATES, ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2009. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (69 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACCESS COLLEGE FOUNDATION | ||||||||
| 7300 NEWPORT AVENUE SUITE 500 | NORFOLK | VA | 23501 | 541440734 | 501(C)3 | 5268 | IN SUPPORT OF SCHOLARSHIPS | |
| ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH | ||||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 131818723 | 501(C)3 | 11000 | CONFRONTING ANTI-SEMITISM/BOCA WEST CAMPAIGN | 1020 |
| AMERICAN FRIENDS OF THE GREAT SYNAGOGUE INC | ||||||||
| 3145 CONEY ISLAND AVENUE | BROOKLYN | NY | 11235 | 237013128 | 501(C)3 | 18000 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF YESHIVA D'MIR INC | ||||||||
| 5227 NEW UTRECHT AVENUE | BROOKLYN | NY | 11219 | 132946608 | 501(C)3 | 5000 | ANNUAL DINNER JOURNAL | |
| AMERICAN FRIENDS OF THE HEBREW UNIVERSITY | ||||||||
| 100 W CYPRESS CREAK ROAD 865 | FORT LAUDERDALE | FL | 33309 | 131568923 | 501(C)3 | 14500 | IN SUPPORT OF SCHOLARSHIPS | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||||
| 711 THIRD AVE 10TH FL | NEW YORK | NY | 100174014 | 131656634 | 501(C)3 | 250000 | GENERAL SUPPORT | |
| B'NOS YISRAEL NORFOLK ACADEMY INC | ||||||||
| 420 SPOTSWOOD AVENUE | NORFOLK | VA | 23517 | 562620428 | 501(C)3 | 43650 | 12TH GRADE ADDITION | |
| BAIS TOVA INC | ||||||||
| 555 OAK STREET | LAKEWOOD | NJ | 08701 | 223674957 | 501(C)3 | 17500 | GENERAL SUPPORT | |
| BETH MEDRASH GOVOHA OF AMERICA | ||||||||
| 617 SIXTH STREET | LAKEWOOD | NJ | 08701 | 210634542 | 501(C)3 | 18000 | GENERAL SUPPORT | |
| BETH SHOLOM HOME OF EASTERN VIRGINIA | ||||||||
| 6401 AUBURN DRIVE | VIRGINIA BEACH | VA | 23464 | 541808116 | 501(C)3 | 28653 | GENERAL SUPPORT | |
| CAPE HENRY COLLEGIATE | ||||||||
| 1320 MILL DAN ROAD | VIRGINIA BEACH | VA | 23454 | 540793766 | 501(C)3 | 5900 | GENERAL SUPPORT | |
| CHABAD-LUBAVITCH OF TIDEWATER | ||||||||
| 1920 COLLEY AVE | NORFOLK | VA | 23517 | 521199141 | 501(C)3 | 24500 | GENERAL SUPPORT | |
| CONGREGATION BETH CHAVERIM | ||||||||
| 3820 STONESHORE ROAD | VIRGINIA BEACH | VA | 23452 | 541221155 | 501(C)3 | 6800 | SUPPORT OF OPS | |
| CONGREGATION BETH EL | ||||||||
| 422 SHIRLEY AVENUE | NORFOLK | VA | 23517 | 540647479 | 501(C)3 | 47144 | GENERAL SUPPORT | |
| CONGREGATION KNESSES BAIS LEVI INC | ||||||||
| 128 E 8TH STREET | LAKEWOOD | NJ | 08701 | 455285456 | 501(C)3 | 18000 | GENERAL SUPPORT | |
| CONGREGATION TIFERES TZVI | ||||||||
| 11 - 12TH STREET | LAKEWOOD | NJ | 08701 | 134107680 | 501(C)3 | 113000 | GENERAL SUPPORT | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 333 SEVENTH AVENUE | NEW YORK | NY | 10001 | 133433452 | 501(C)3 | 5000 | GENERAL SUPPORT | |
| FOODBANK OF SOUTHEASTERN VIRGINIA | ||||||||
| POST OFFICE BOX 1940 | NORFOLK | VA | 23501 | 521219783 | 501(C)3 | 6268 | SUPPORT OF OPS | |
| GOMLEY CHESED SYNAGOGUE | ||||||||
| 3110 STERLING POINT DRIVE | PORTSMOUTH | VA | 23703 | 540562301 | 501(C)3 | 8000 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY | ||||||||
| 900 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 541476409 | 501(C)3 | 25000 | GENERAL SUPPORT | |
| HAMPTON ROADS COMMUNITY FOUNDATION | ||||||||
| 101 WEST MAIN STREET SUITE 4500 | NORFOLK | VA | 23510 | 541553631 | 501(C)3 | 5000 | GENERAL SUPPORT | |
| HEBREW ACADEMY OF TIDEWATER | ||||||||
| 5000 CORPORATE WOODS DRIVE SUITE | VIRGINIA BEACH | VA | 23462 | 540629620 | 501(C)3 | 75759 | GENERAL SUPPORT | 180 |
| HEBREW ACADEMY OF CLEVELAND | ||||||||
| 1860 SOUTH TAYLOR RD | CLEVELAND HEIGHTS | OH | 44118 | 340714428 | 501(C)3 | 64000 | GENERAL SUPPORT | |
| HILLEL AT VIRGINIA TECH | ||||||||
| PO BOX 708 | BLACKSBURG | VA | 24063 | 900406012 | 501(C)3 | 114908 | CAPITAL CAMPAIGN | |
| HOSPICE & PALLIATIVE CARE OF TIDEWATER | ||||||||
| 260 GRAYSON ROAD | VIRGINIA BEACH | VA | 23462 | 454301194 | 501(C)3 | 11100 | HOSPICE GRANT AND GENERAL SUPPORT | |
| ISRAEL GUIDE DOG CENTER FOR THE BLIND | ||||||||
| 968 EASTON ROAD SUITE 18976 | WARRINGTON | PA | 18976 | 232519029 | 501(C)3 | 5000 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE OF TIDEWATER | ||||||||
| 260 GRAYSON ROAD | VIRGINIA BEACH | VA | 23462 | 540854002 | 501(C)3 | 41412 | GENERAL SUPPORT | |
| JEWSIH FAMILY & CHILDRENS SERVICES OF PALM BEACH | ||||||||
| 5841 CORPORATE WAY SUITE 200 | WEST PALM BEACH | FL | 33407 | 591520581 | 501(C)3 | 10200 | GENERAL SUPPORT | |
| JEWISH COMMUNITY FEDERATION OF CLEVELAND | ||||||||
| 25701 SCIENCE PARKK DRIVE | SHAKER HEIGHTS | OH | 44122 | 340714445 | 501(C)3 | 150000 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER WASHINGTON | ||||||||
| 6101 MONTROSE ROAD | ROCKVILLE | MD | 208524816 | 530212445 | 501(C)3 | 8000 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF SOUTH PALM BEACH | ||||||||
| 9901 DONNA KLINE BOULEVARD | BOCA RATON | FL | 33428 | 591945109 | 501(C)3 | 16400 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||||||||
| 4601 COMMUNITY DRIVE | WEST PALM BEACH | FL | 33417 | 590948696 | 501(C)3 | 10000 | DONATION CAMPAIGN | |
| KAMENITZER YESHIVA OF JERUSALEM INC | ||||||||
| 108 CHATEAU DRIVE | LAKEWOOD | NJ | 08701 | 135655185 | 501(C)3 | 15000 | GENERAL SUPPORT | |
| KEREN YEHOSHUA V'YISROEL INC | ||||||||
| 125 CAREY STREET | LAKEWOOD | NJ | 08701 | 223209160 | 501(C)3 | 41050 | GENERAL SUPPORT | |
| KOLLEI BNEI YESHIVAS | ||||||||
| 2402 AVENUE P | BROOKLYN | NY | 11229 | 113014287 | 501(C)3 | 51600 | GENERAL SUPPORT | |
| LOMDEI TORAH | ||||||||
| 1642 45TH STREET | BROOKLYN | NY | 11204 | 200055903 | 501(C)3 | 39000 | GENERAL SUPPORT | |
| MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 5000 CORPORATE WOODS DRIVE SUITE | VIRGINIA BEACH | VA | 234624370 | 540616479 | 501(C)3 | 111883 | GENERAL SUPPORT | 100 |
| MORSELIFE FOUNDATION INC | ||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 592774476 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| NORFOLK AREA COMMUNITY KOLLEL | ||||||||
| 168 BUSINESS PARK DRIVE SUITE 103 | VIRGINIA BEACH | VA | 23462 | 542037581 | 501(C)3 | 5000 | GENERAL SUPPORT | |
| ODU EDUCATIONAL FOUNDATION | ||||||||
| 4417 MONARCH WAY | NORFOLK | VA | 25329 | 546052014 | 501(C)3 | 10646 | JEWISH STUDIES | |
| OHEF SHOLOM TEMPLE | ||||||||
| 530 RALEIGH AVENUE | NORFOLK | VA | 23507 | 546002056 | 501(C)3 | 38726 | GENERAL SUPPORT | |
| OPERATION OPEN CURTAIN | ||||||||
| 230 FIFTH AVENUE SUITE 918 | NEW YORK | NY | 10001 | 237167089 | 501(C)3 | 85000 | GENERAL SUPPORT | |
| RABBINICAL SEMINARY NETZACH ISRAEL | ||||||||
| 125 LIBERTY DRIVE C/O FARKAS | LAKEWOOD | NJ | 08701 | 116039894 | 501(C)3 | 5400 | GENERAL SUPPORT | |
| STAM GEMILAS CHESED FUND INC | ||||||||
| 615 FOREST AVENUE | LAKEWOOD | NJ | 08701 | 222371278 | 501(C)3 | 30000 | GENERAL SUPPORT | |
| TALMUDICAL ACADEMY OF NORFOLK | ||||||||
| 612 COLONIAL AVE | NORFOLK | VA | 235071805 | 421594790 | 501(C)3 | 19500 | GENERAL SUPPORT AND CLASSROOM TECHNOLOGY | |
| TEMPLE EMANUEL | ||||||||
| 424 25TH STREET | VIRGINIA BEACH | VA | 23451 | 541062067 | 501(C)3 | 8550 | GENERAL SUPPORT | |
| TEMPLE ISRAEL | ||||||||
| 7255 GRANBY STREET | NORFOLK | VA | 23505 | 540563380 | 501(C)3 | 43416 | GENERAL SUPPORT | |
| TEMPLE ISRAEL | ||||||||
| 1901 NORTH FLAGLER DRIVE | WEST PALM BEACH | FL | 33409 | 540696295 | 501(C)3 | 5000 | GENERAL SUPPORT | |
| THE CHRYSLER MUSEUM INC | ||||||||
| 245 WEST OLNEY ROAD | NORFOLK | VA | 23510 | 510243196 | 501(C)3 | 13350 | GENERAL SUPPORT AND CAPITAL CAMPAIGN | |
| THE WILMER EYE INSTITUTE AT JOHNS HOPKINS UNIVERSITY | ||||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 21287 | 520595110 | 501(C)3 | 164813 | DR. WALTER STARK GIFT FUND/GENERAL SUPPORT | |
| TORAH LIFE INSTITUTE OF CLEVELAND | ||||||||
| 1861 S TAYLOR ROAD | CLEVELAND HEIGHTS | OH | 44118 | 341837292 | 501(C)3 | 18000 | GENERAL SUPPORT | |
| TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INST | ||||||||
| 3110 STERLING POINT DRIVE | PORTSMOUTH | VA | 23703 | 412027554 | 501(C)3 | 103056 | GENERAL SUPPORT | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCANUT ROW SUITE M201 | PALM BEACH | FL | 33480 | 590637885 | 501(C)3 | 25500 | GENERAL SUPPORT | |
| UNITED JEWISH FEDERATION OF TIDEWATER | ||||||||
| 5000 CORPORATE WOODS DRIVE SUITE | VIRGINIA BEACH | VA | 23462 | 540535603 | 501(C)3 | 952776 | GENERAL SUPPORT | 200 |
| UNITED WAY OF S HAMPTON ROADS | ||||||||
| 2515 WALMER AVENUE | NORFOLK | VA | 23541 | 540506322 | 501(C)3 | 32700 | GENERAL SUPPORT | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE STREET SUITE 9000 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | 5000 | LECTURE | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 22903 | 540838566 | 501(C)3 | 20750 | LEON PROFESSORSHIP | |
| UVA HILLEL | ||||||||
| 1824 UNIVERSITY CIRCLE | CHARLOTTESVILLE | VA | 22903 | 546061871 | 501(C)3 | 5700 | ALTERNATIVE BREAK MIAMI | |
| US NAVAL ACADEMY FOUNDATION | ||||||||
| 291 WOOD ROAD | ANNAPOLIS | MD | 214021254 | 237003516 | 501(C)3 | 11064 | GENERAL SUPPORT AND ENTERPRISE RECOVERY FUND | |
| VIRGINIA ARTS FESTIVAL | ||||||||
| 440 BANK STREET | NORFOLK | VA | 23510 | 541786140 | 501(C)3 | 20000 | GENERAL SUPPORT | |
| VIRGINIA BEACH PERFORMING ARTS CENTER FOUNDATION INC | ||||||||
| PO BOX 66129 | VIRGINIA BEACH | VA | 23466 | 202409231 | 501(C)3 | 17400 | GENERAL SUPPORT AND ACCESS ARTS | |
| VIRGINIA SYMPHONY | ||||||||
| 861 GLENROCK ROAD SUITE 200 | NORFOLK | VA | 23502 | 546000598 | 501(C)3 | 13050 | GENERAL SUPPORT | |
| VIRGINIA WESLEYAN | ||||||||
| 1584 WESLEYAN DRIVE | NORFOLK | VA | 23502 | 546039600 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | ||||||||
| 1300 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 521067541 | 501(C)3 | 5700 | GENERAL SUPPORT | |
| YAD CHAYA INC | ||||||||
| 72- 32 136TH STREET | FLUSHING | NY | 11367 | 134180255 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| YESHIVA SHAGAS ARYEH | ||||||||
| 285 RIVER AVENUE | LAKEWOOD | NJ | 08701 | 208936937 | 501(C)3 | 43000 | GENERAL SUPPORT | |
| YESHIVA SHVILAY HATALMUD | ||||||||
| 1430 HEATHWOOD AVENUE | LAKEWOOD | NJ | 08701 | 202806865 | 501(C)3 | 194000 | GENERAL SUPPORT | |
| YESHIVA NOVOMINSK | ||||||||
| 1690 60TH STREET | BROOKLYN | NY | 11204 | 133071539 | 501(C)3 | 142300 | GENERAL SUPPORT | |
| YESHIVA TORATH EMETH ACADEMY | ||||||||
| 540 N LA BREA AVENUE | LOS ANGELES | CA | 90036 | 951962397 | 501(C)3 | 6000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 68 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AT BRANDEIS UNIVERSITY, GEORGE MASON UNIVERSITY, UNIVERSITY OF VIRGINIA, AND COLLEGE OF WILLIAM AND MARY. | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 35000 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS DISTRIBUTED TO SUPPORTED ORGANIZATIONS AND ALL DISTRIBUTIONS ARE CONSISTENT WITH THE PURPOSES OF THE APPLICABLE GIFT OR OTHER GOVERNING DOCUMENTS. |
| SCHEDULE I, PART II | TIDEWATER JEWISH FEDERATION REPORTS GRANTS ON SCHEDULE I TO THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC.,AMERICAN FRIENDS OF THE GREAT SYNAGOGUE, INC, AMERICAN FRIENDS OF THE HEBREW UNIVERSITY, AMERICAN FRIENDS OF YESHIVA, ANERICAN ISRAEL EDUCATION FOUNDATION, INC. , DOCTORS WITHOUT BOARDERS USA, ISRAEL GUIDE DOG CENTER FOR THE BLIND, KANENITZER YESHIVA OF JERUSALEM, INC., OPERATION OPEN CURTAIN, WHICH ARE A 501(C)(3) DOMESTIC U.S. CHARITY. THESE ENTITIES FILE A SEPARATE FORM 990 AND DETAILED SCHEDULE F WHEN THESE FUNDS ARE USED OVERSEAS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP ROVNER | NamePerson |
| Title | PRESIDENT/ TJF CEO | Title |
| Base Compensation Filing Org | 281422 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8048 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 296970 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1455128 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | ONLY UTILIZE ONE OF OUR INVESTMENT MANAGERS/CUSODIANS TO RECEIVE AND SELL GIFTS OF PUBLICLY-TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNABEL SACKS, A "LIFE TRUSTEE" BY VIRTUE OF HER DESIGNATION AS A MEMBER OF TJF'S EXECUTIVE COMMITTEE, IS AFFORDED A VOTE ACCORDING TO THE BYLAWS AND IS MARRIED TO HAROLD SACKS, ALSO AFFORDED A VOTE ACCORDING TO THE BYLAWS BY VIRTUE OF HIS DESIGNATION AS "EXECUTIVE DIRECTOR EMERITUS." | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABILITY DATA TO EVALUATE OFFICER COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE. | |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. BOOK TAX DIFFERENCE ON PASSTHROUGH 3,891. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2B | THE AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC WAS A PART OF A CONSOLIDATED AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC. AND AFFILIATES AND THE SUPPORTING ORGANIZATIONS. | |
| FORM 990, PART V, Q 1C | QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. | |
| FORM 990, PART V, Q 7G AND 7H | QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. | |
| FORM 990, PART IX, COLUMN D | TJF IS CHARGED VIA ITS BYLAWS WITH FULL RESPONSIBILITIES FOR FUNDRAISING (DEVELOPMENT), ADMINISTRATION, FISCAL AND EDUCATION REQUIREMENTS OF TJF AND EACH OF ITS SUPPORTING ORGANIZATIONS WHICH HAVE THESE REQUIREMENTS AS PART OF THEIR PLAN OF WORK. THESE EXPENSES AS REPORTED ON THIS FORM 990 ARE RATABLY OFFSET BY THE ADMINISTRATIVE FEE REVENUE WHICH IS CHARGED TO EACH OF THE SUPPORTING ORGANIZATIONS AND REPORTED AS SUCH AS AN EXPENSE ON THEIR RESPECTIVE FORM 990S AS REQUIRED TO BE FILED. | |
| FORM 990,SCH R | AMONG THE CURRENT DIRECTORS AND OFFICERS, THE FOLLOWING RELATIONSHIPS WITH RELATED ORGANIZATIONS EXIST: -ROBERT COPELAND, LIFE TRUSTEE/EXECUTIVE COMMITTEE MEMBER, IS FATHER OF FOUR CURRENT DIRECTORS OF THE COPELAND FAMILY FOUNDATION, A SUPPORTING ORGANIZATION -PHILIP ROVNER, WHO, AS CEO OF TJF, SERVES AS APPOINTED REPRESENTATIVE OF TJF FOR THE FOLLOWING SUPPORTING ORGANIZATIONS (AND MAY HAVE MULTIPLE VOTES AS PROVIDED IN THOSE ORGANIZATIONS BYLAWS): -DIRECTOR AND SECRETARY, JEWISH FAMILY SERVICE FOUNDATION, INC. -DIRECTOR, CONGREGATION BETH EL FOUNDATION -DIRECTOR AND SECRETARY, JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION, INC. -DIRECTOR, HEBREW ACADEMY OF TIDEWATER FOUNDATION, INC. -DIRECTOR AND SECRETARY, TAVIA & FREDA GORDON FAMILY FOUNDATION, INC. -DIRECTOR AND SECRETARY/TREASURER, SIMON FAMILY FOUNDATION, INC. -DIRECTOR AND SECRETARY, COPELAND FAMILY FOUNDATION, INC. -DIRECTOR AND SECRETARY, MARIE A. MANSBACH MEMORIAL STUDENT MOTIVATION PROGRAM -DIRECTOR, BANGEL-LEGUM FOUNDATION, INC. -DIRECTOR AND SECRETARY/TREASURER, TEMPLE ISRAEL FOUNDATION, INC. -DIRECTOR, HERBERT AND CAROLYN BANGEL FAMILY FOUNDATION -DIRECTOR AND SECRETARY, HELEN G. AND WARREN L. ALECK FOUNDATION | ADDITIONAL RELATED PARTY DISCLOSURES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH FAMILY SERVICE FOUNDATION INC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541680171 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| CONGREGATION BETH EL FOUNDATION INC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541773280 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION INC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541725286 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| HEBREW ACADEMY OF TIDEWATER FOUNDATION INC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541882218 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| BANGEL-LEGUM FOUNDATION INC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541844306 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| TEMPLE ISRAEL FOUNDATION INC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541874643 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| TAVIA AND FREDA GORDON FOUNDATION INC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541916632 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| SIMON FAMILY FOUNDATION | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541922543 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| THE HERBERT & CAROLYN BANGEL FAMILY FOUNDATION | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541990062 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| COPELAND FAMILY FOUNDATION | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 201512052 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| HELEN G AND WARREN L ALECK FOUNDATION | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 542008231 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| MARIE A MANSBACH MEMORIAL STUDENT MOTIVATION PROGRAM | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 010722629 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
| TJF HOLDINGS LLC | |||||||||
| 5000 CORPORATE WOODS DRIVE SUITE 20 | VIRGINIA BEACH | VA | 23462 | 541934907 | SUPPORTING ORGANIZATION | VA | 501(C)(3) | 11 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY ENDOWMENT POOL LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 HIGH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043460734 | EIN |
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Share Of Total Income | 1295083 | ShareOfTotalIncome |
| Share Of EOY Assets | 69112122 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $56,892 | CodeVAmount |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.07000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SIMON FAMILY FOUNDATION | ||
| L | 65210 | CASH |
| TAVIA AND FREDA GORDON FOUNDATION INC | ||
| L | 56124 | CASH |