JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201402249349302250
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T12:52:00-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krasinski & Co | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 State Route 299 Suite 4 | AddressLine1 |
| City | Highland | City |
| State | NY | State |
| ZIP Code | 12528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141584342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 NORTH STREET 2ND FLOOR | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL OLIVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455627860 | PhoneNum |
| Signature | 2014-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA KRASINSKI | PreparerPersonNm |
| Phone | 8458343608 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GAIL OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,304,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishorangeny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $422,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $468,671 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,025 | PYOtherRevenueAmt |
| CY Other Revenue | $1,358 | CYOtherRevenueAmt |
| PY Total Revenue | $498,629 | PYTotalRevenueAmt |
| CY Total Revenue | $606,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $365,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,759 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,779 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,615 | PYOtherExpensesAmt |
| CY Other Expenses | $70,557 | CYOtherExpensesAmt |
| PY Total Expenses | $583,469 | PYTotalExpensesAmt |
| CY Total Expenses | $511,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,517,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,738,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,434,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,659,164 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE STATEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $230,491 | ExpenseAmt |
| Grant | $184,301 | GrantAmt |
| Revenue | $351,981 | RevenueAmt |
| Desc | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,896 | ExpenseAmt |
| Grant | $9,096 | GrantAmt |
| Revenue | $24,275 | RevenueAmt |
| Desc | NATIONAL ALLOCATIONS - VARIOUS NATIONAL ORGANIZATIONS SERVING THE NEEDS OF THE JEWISH COMMUNITY THROUGHOUT THE UNITED STATES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,011 | ExpenseAmt |
| Grant | $122,389 | GrantAmt |
| Revenue | $230,608 | RevenueAmt |
| Desc | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $397,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455627860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVENUE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 125500000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RAENA KORENMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FINK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE WASCHITZ | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $58,877 | $0 | $0 | Yes (X) | Yes (X) | |
| ABBE DISTELBURGER | ||||||||
| 1ST VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| DR STEVEN RUBINSKY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK BERKOWITZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOE BIRNBAUM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA BRENNER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILIAM CIEPLINSKI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA WISE | ||||||||
| 2ND VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN NOTOR | ||||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| RABBI LAWRENCE FREEDMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR EMILY GORDON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LESLIE GREEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIA GROSS | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| BETTY GROSSMAN | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| GEORGE HANDLER | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| NORMAN HECHT | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| JOSEPH HERZOG | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| DR IRVING KADESH | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| DR ROBIN KARPFEN | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| CONNIE LITTMAN | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| RABBI GARRY LOEB | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| RISA NEUSTADT | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| SHELDON OCKO | ||||||||
| TRUSTEE | 2 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,877 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $468,671 | AllOtherContributionsAmt |
| Total Contributions | $468,671 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,946 | TotalRevenueColumnAmt |
| Exclusion | $53,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $780,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $697,141 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,889 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,889 | TotalRevenueColumnAmt |
| Exclusion | $82,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $136,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,759 | TotalAmt |
| Program Services | $315,759 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,877 | TotalAmt |
| Program Services | $29,439 | ProgramServicesAmt |
| Management And General | $5,888 | ManagementAndGeneralAmt |
| Fundraising | $23,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,575 | TotalAmt |
| Program Services | $28,288 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $22,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,327 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
| Fundraising | $3,730 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Program Services | $2,835 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $2,520 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,929 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $20,929 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Program Services | $1,097 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,560 | TotalAmt |
| Program Services | $2,964 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER SERVICES | $1,930 | $483 | $290 | $1,157 |
| EQUIPMENT RENTAL AND MAINTENANCE | $5,870 | $2,934 | $1,468 | $1,468 |
| FILING FEES | $275 | $0 | $275 | $0 |
| BANK CHARGES | $39 | $13 | $13 | $13 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,282 | TotalAmt |
| Program Services | $7,944 | ProgramServicesAmt |
| Management And General | $4,359 | ManagementAndGeneralAmt |
| Fundraising | $12,979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,095 | TotalAmt |
| Program Services | $397,398 | ProgramServicesAmt |
| Management And General | $21,173 | ManagementAndGeneralAmt |
| Fundraising | $92,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,629 | BOYAmt |
| EOY | $177,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,227 | BOYAmt |
| EOY | $22,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,526 | BOYAmt |
| EOY | $138,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952 | BOYAmt |
| EOY | $3,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,489 | BOYAmt |
| EOY | $3,396,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,823 | BOYAmt |
| EOY | $3,738,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,110 | BOYAmt |
| EOY | $2,252 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,981 | BOYAmt |
| EOY | $77,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,091 | BOYAmt |
| EOY | $79,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,157 | BOYAmt |
| EOY | $261,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,575 | BOYAmt |
| EOY | $3,398,019 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,732 | BOYAmt |
| EOY | $3,659,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,823 | BOYAmt |
| EOY | $3,738,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $95,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $128,663 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,671 | CurrentTaxYearAmt |
| Total | $2,621,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,671 | CurrentTaxYearAmt |
| Total | $2,621,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,621,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,946 | CurrentTaxYearAmt |
| Total | $310,122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,946 | CurrentTaxYearAmt |
| Total | $310,122 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358 | CurrentTaxYearAmt |
| Total | $2,383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88730 | PublicSupportPY509Pct |
| Investment Income CY | 0.10570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: MISCELLANEOUS |
| Pt III Line 12 | 2012: 1025. |
| Pt III Line 12 | 2013: 1358. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,214,489 | BeginningYearBalanceAmt |
| Contributions | $12,540 | ContributionsAmt |
| Investment Earnings Or Losses | $187,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,355 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,929 | AdministrativeExpensesAmt |
| End Year Balance | $3,319,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,082,120 | BeginningYearBalanceAmt |
| Contributions | $10,251 | ContributionsAmt |
| Investment Earnings Or Losses | $229,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,943 | GrantsOrScholarshipsAmt |
| Other Expenditures | $354 | OtherExpendituresAmt |
| Administrative Expenses | $19,881 | AdministrativeExpensesAmt |
| End Year Balance | $3,214,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,909,534 | BeginningYearBalanceAmt |
| Contributions | $157,972 | ContributionsAmt |
| Investment Earnings Or Losses | $113,288 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,067 | GrantsOrScholarshipsAmt |
| Other Expenditures | $169 | OtherExpendituresAmt |
| Administrative Expenses | $18,438 | AdministrativeExpensesAmt |
| End Year Balance | $3,082,120 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,671,005 | BeginningYearBalanceAmt |
| Contributions | $89,157 | ContributionsAmt |
| Investment Earnings Or Losses | $196,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,632 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73 | OtherExpendituresAmt |
| Administrative Expenses | $17,153 | AdministrativeExpensesAmt |
| End Year Balance | $2,909,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,330,420 | BeginningYearBalanceAmt |
| Contributions | $50,703 | ContributionsAmt |
| Investment Earnings Or Losses | $366,298 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,316 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100 | OtherExpendituresAmt |
| End Year Balance | $2,671,005 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $735,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $128,663 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $128,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $606,864 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $606,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $511,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $511,095 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $511,095 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | $125,373 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | $70,000 | ALLOCATION |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | ALLOCATIONS ARE GRANTED AFTER FORMAL APPLICATION INCLUDING DESCRIPTIONS |
| Pt I Line 2 | OF PROGRAMS WHICH FUNDS ARE REQUESTED FOR ALONG WITH FINANCIAL INFORMATION |
| Pt I Line 2 | ON PROGRAMS FOR PREVIOUS YEAR. SOME ALLOCATIONS ARE ONLY RELEASED |
| Pt I Line 2 | AFTER SUBMITTAL OF EXPENSES AND PROGRAM DESCRIPTION WHICH FUNDS ARE REQUESTED FOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7a | MEMBERS VOTE FOR GOVERNING BODY |
| Pt VI, Line 7b | MEMBERS CAN APPROVE |
| Pt VI, Line 11b | EXECUTIVE COMMITEE REVIEWS |
| Pt VI, Line 15a | EXECUTIVE COMMITEE |
| Pt VI, Line 19 | TBD |
| Pt XI | UNREALIZED GAIN ON SECURITIES |
| Pt XII, Line 2c | REVIEWED BY EXECUTIVE COMMITEE |
| Pt VI, Line 15b | EXECUTIVE COMMITEE |
| Pt III, Line 1 | SEE STATEMENT |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 3053. 0. 3053. 0. MARKETING 4383. 0. 0. 4383. CREDIT CARD EXPENSE 4221. 0. 0. 4221. SUBSCRIPTIONS 249. 249. 0. 0. AWARDS/GIFTS 300. 300. 0. 0. ANNUAL MEETING 1451. 1306. 0. 145. WEB SITE 3733. 933. 560. 2240. EDUCATION/DEVELOPMENT 470. 470. 0. 0. POSTAGE 1555. 700. 233. 622. TELEPHONE 3420. 1539. 513. 1368. PJ LIBRARY EXPENSE 2447. 2447. 0. 0. |
Comments