JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF ATLANTIC AND CAPE MAY COUNTIES (EIN 21-0632971)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201403169349304500
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

FieldValueIRS element (for citing)
Return2014-11-12T13:46:15-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ford Scott & Associates LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11535 Haven AvenueAddressLine1
CityOcean CityCity
StateNJState
ZIP Code082260538ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210632971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF ATLANTIC AND CAPEBusinessNameLine1
Business Name Line2MAY COUNTIESBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone6098224404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 NORTH JEROME AVENUEAddressLine1
CityMARGATECity
StateNJState
ZIP Code08402ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEO SCHOFFERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerryAnn Marion CPAPreparerPersonNm
PTINP00187788PTIN
Phone6093996333PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,243,657GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJEWISHBYTHESHORE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPROVIDE FOR JEWISH CONTINUITY IN OUR COMMUNITY, ACROSS THE COUNTRY, AROUND THE WORLD, AND IN THE STATE OF ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$19,862TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$19,862NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$925,428PYContributionsGrantsAmt
CY Contributions Grants$933,816CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$93,398PYInvestmentIncomeAmt
CY Investment Income$96,285CYInvestmentIncomeAmt
PY Other Revenue$23,172PYOtherRevenueAmt
CY Other Revenue$60,694CYOtherRevenueAmt
PY Total Revenue$1,041,998PYTotalRevenueAmt
CY Total Revenue$1,090,795CYTotalRevenueAmt
PY Grants And Similar Paid$140,874PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,672CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,193CYTotalFundraisingExpenseAmt
PY Other Expenses$575,310PYOtherExpensesAmt
CY Other Expenses$763,096CYOtherExpensesAmt
PY Total Expenses$716,184PYTotalExpensesAmt
CY Total Expenses$881,768CYTotalExpensesAmt
PY Revenues Less Expenses$325,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,027CYRevenuesLessExpensesAmt
Total Assets BOY$4,988,770TotalAssetsBOYAmt
Total Assets EOY$5,457,416TotalAssetsEOYAmt
Total Liabilities BOY$1,770,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,867,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,218,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,590,344NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FOR JEWISH CONTINUITY IN OUR COMMUNITY, ACROSS THE COUNTRY, AROUND THE WORLD, AND IN THE STATE OF ISRAEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$650,313ExpenseAmt
Grant$118,672GrantAmt
Revenue$868,160RevenueAmt
DescGRANTS AND ALLOCATIONS TO UNITED JEWISH APPEAL AND LOCAL AND NATIONAL CONSTITUENT AGENCIESDesc
Total Program Service Expenses$650,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIRK WISEMAYER ACTING EXEC DIPersonNm
Phone6098224404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 NORTH JEROME AVENUEAddressLine1
CityMARGATECity
StateNJState
ZIP Code08402ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNE BULLEN
FEDERATION DIRE1.000.00Yes (X)$0$0$0
JACOB PERSKIE
FEDERATION DIRE1.000.00Yes (X)$0$0$0
RABBI DAVID WEIS
FEDERATION DIRE1.000.00Yes (X)$0$0$0
ERIC WOOD
FEDERATION DIRE1.000.00Yes (X)$0$0$0
BETH SHOR
FEDERATION1.000.00Yes (X)$0$0$0
JOAN GLICK
FEDERATION1.000.00Yes (X)$0$0$0
ELLIOT BEINFEST
FED/FOUNDATION1.000.00Yes (X)$0$0$0
SHELIA FRIEDMAN
FED/FOUNDATION1.000.00Yes (X)$0$0$0
JUDITH GALLER
FED/FOUNDATION1.000.00Yes (X)$0$0$0
BETHANIE GORNY
FEDERATION1.000.00Yes (X)$0$0$0
BARBARA HARVIS
FEDERATION1.000.00Yes (X)$0$0$0
MIRIAM HIRSH
FEDERATION1.000.00Yes (X)$0$0$0
JENNIFER WEISMAN
FOUNDATION BM1.000.00Yes (X)$0$0$0
THE HON GERALD WEINSTEIN
Foundation BM1.000.00Yes (X)$0$0$0
DONALD BERKMAN
FOUNDATION BM1.000.00Yes (X)$0$0$0
FRANCES GOLDSTEIN
FOUNDATION BM1.000.00Yes (X)$0$0$0
GAYLE GROSS
FOUNDATION BM1.000.00Yes (X)$0$0$0
PEGGY KLIGERMAN
FOUNDATION BM1.000.00Yes (X)$0$0$0
LYNN KRAMER
FOUNDATION BM1.000.00Yes (X)$0$0$0
LEE LEVINE
FOUNDATION BM1.000.00Yes (X)$0$0$0
PHILLIP PERSKIE
FOUNDATION BM1.000.00Yes (X)$0$0$0
NANCY RUBIN
FOUNDATION BM1.000.00Yes (X)$0$0$0
MARTIN SPECTOR
FOUNDATION BM1.000.00Yes (X)$0$0$0
HON STEVEN PERSKIE
Federation Pres1.000.00$0$0$0Yes (X)
LEO SCHOFFER
FED/FOUNDATION1.000.00$0$0$0Yes (X)
LOIS FRIED
FEDERATION1.000.00$0$0$0Yes (X)
ERIC GOLDSTEIN
FEDERATION1.000.00$0$0$0Yes (X)
MICHAEL BURNS
FEDERATION1.000.00$0$0$0Yes (X)
ROBERT MAYER
FED/FOUNDATION1.000.00$0$0$0Yes (X)
ROBERT LANG
FOUNDATION BM1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$933,816AllOtherContributionsAmt
Noncash Contributions$192,000NoncashContributionsAmt
Total Contributions$933,816TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,285TotalRevenueColumnAmt
Related Or Exempt Func Income$96,285RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$133,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$152,862RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$19,862RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,862TotalRevenueColumnAmt
Unrelated Business Revenue-$19,862UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,297FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,297TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK SALE561499$490$490
CAMPAIGN DESIGNATED GIFT561499$24,818$24,818
MISCELLEANEOUS REVENUE561499$20,545$20,545

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406TotalRevenueColumnAmt
Related Or Exempt Func Income$406RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,090,795TotalRevenueColumnAmt
Related Or Exempt Func Income$142,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$19,862UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,672TotalAmt
Program Services$118,672ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$245,592TotalAmt
Program Services$70,129ProgramServicesAmt
Management And General$89,041ManagementAndGeneralAmt
Fundraising$86,422FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,997TotalAmt
Program Services$1,997ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,507TotalAmt
Program Services$618ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,490TotalAmt
Program Services$6,447ProgramServicesAmt
Management And General$6,447ManagementAndGeneralAmt
Fundraising$8,596FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,909TotalAmt
Program Services$2,909ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$141ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER GRANTS$202,410$202,410
CONTRIBUTION PASS THROUGH\$172,477$172,477
SPEAKERS AND EVENTS$28,042$28,042
OTHER FEES$18,497$18,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,759TotalAmt
Program Services$27,974ProgramServicesAmt
Management And General$30,975ManagementAndGeneralAmt
Fundraising$8,810FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$881,768TotalAmt
Program Services$650,313ProgramServicesAmt
Management And General$127,262ManagementAndGeneralAmt
Fundraising$104,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$725,292BOYAmt
EOY$926,504EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,812BOYAmt
EOY$196,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,719BOYAmt
EOY$13,546EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,742BOYAmt
EOY$107,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,406,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,029LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,118,290BOYAmt
EOY$1,092,843EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,891,554BOYAmt
EOY$2,928,401EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,861BOYAmt
EOY$191,538EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,988,770BOYAmt
EOY$5,457,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,228BOYAmt
EOY$305,371EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,497,070BOYAmt
EOY$1,469,701EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,000BOYAmt
EOY$92,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,770,298BOYAmt
EOY$1,867,072EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,592,454BOYAmt
EOY$1,952,179EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,606,648BOYAmt
EOY$1,618,795EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,370BOYAmt
EOY$19,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,218,472BOYAmt
EOY$3,590,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,988,770BOYAmt
EOY$5,457,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,027ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$162,845NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,428CurrentTaxYearMinus1YearAmt
Current Tax Year$933,815CurrentTaxYearAmt
Total$5,331,452TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,428CurrentTaxYearMinus1YearAmt
Current Tax Year$933,815CurrentTaxYearAmt
Total$5,331,452TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,331,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,398CurrentTaxYearMinus1YearAmt
Current Tax Year$96,285CurrentTaxYearAmt
Total$455,443TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304CurrentTaxYearMinus1YearAmt
Current Tax Year$46,257CurrentTaxYearAmt
Total$96,659TotalAmt
FieldValueIRS element (for citing)
Total Support$5,883,554TotalSupportAmt
Gross Receipts Rltd Activities$155,778GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90620PublicSupportCY170Pct
Public Support PY1700.91040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held8DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held21FundsAndOtherAccountsHeldCnt
Donor Advised Funds Vl EOY$392,580DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$1,185,010FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,664OtherCostOrOtherBasisAmt
Book Value$583,664BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$669,864OtherCostOrOtherBasisAmt
Depreciation$161,949DepreciationAmt
Book Value$507,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,344OtherCostOrOtherBasisAmt
Depreciation$152,080DepreciationAmt
Book Value$1,264BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,092,843TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$92,000Amt
FieldValueIRS element (for citing)
Total Liability$92,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,448,500TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$162,845NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,000DonatedServicesAndUseFcltsAmt
Other Revenue$152,860OtherRevenueAmt
Revenue Not Reported$357,705RevenueNotReportedAmt
Revenue Subtotal$1,090,795RevenueSubtotalAmt
Total Revenue Per Form990$1,090,795TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,076,628TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,000DonatedServicesUseFcltsAmt
Other Expenses Included$152,860OtherExpensesIncludedAmt
Expenses Not Reported$194,860ExpensesNotReportedAmt
Expenses Subtotal$881,768ExpensesSubtotalAmt
Total Expenses Per Form990$881,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteTHE FEDERATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE FEDERATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE FEDERATION'S POSITION WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE FEDERATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE FEDERATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JANUARY 1, 2010. ALSO, THE FEDERATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE STATE OF NEW JERSEY FOR YEARS BEFORE JANUARY 1, 2009.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990EXPENSES RELATED TO RENTAL PROPERTY $152860
Part XII, Line 2d: Other expenses and losses per audited F/SEXPENSES RELATED TO RENTAL PROPERTY $152860

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$34,297GrossReceiptsEvent1Amt
Gross Revenue Event1$34,297GrossRevenueEvent1Amt
Gross Receipts Total$34,297GrossReceiptsTotalAmt
Gross Revenue Total Events$34,297GrossRevenueTotalEventsAmt
Net Income Summary$34,297NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOARD OF JEWISH EDUCATION
501 N JEROME AVEMARGATENJ08402222172144$44,860$0OPERATIONS
JEWISH COMMUNITY CENTE
501 N JEROME AVEMARGATENJ08402210634476$35,000$0OPERATIONS
JEWISH FAMILY SERVICE
607 N JEROME AVEMARGATENJ08402222119902$50,000$0OPERATIONS
JEWISH OLDER ADULT SER
1102 ATLANTIC AVEATLANTIC CITYNJ08401222172146$20,000$0OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescOFFICE SPACEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$42,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtJACOB PERSKIE (BOARD MEMBER) & STEVEN PERSKIE (BOARD PRESIDENT)
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE CFO WILL REVIEW THE INITIAL DRAFT OF FORM 990 WITH THE AUDITORS AND THEN WITH THE FINANCE COMMITTEE. 990 WILL THEN BE PRESENTED TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS WHO HAVE AN ASSOCIATION WITH A VENDOR OF THE ORGANIZATION ARE NOT PERMITTED TO PARTICIPATE IN THOSE DISCUSSIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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