JEWISH FEDERATION OF OCEAN COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF OCEAN COUNTY (EIN 22-2140175)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201413179349305966
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T16:05:56-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222066886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOHEL ELLIOTT BAUER & GASS CPAS PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11339 RIVER AVENUEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222140175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF OCEAN COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7323630530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235A ROUTE 70AddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN ROSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7323630530PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERWIN K BAUERPreparerPersonNm
PTINP00064608PTIN
Phone7323636500PhoneNum
Preparation2014-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN ROSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235A ROUTE 70AddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$890,661GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHOCEANCOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO THE JEWISHCOMMUNITY WITHIN OCEAN COUNTY AND THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$403,891PYContributionsGrantsAmt
CY Contributions Grants$847,938CYContributionsGrantsAmt
PY Program Service Revenue$3,669PYProgramServiceRevenueAmt
CY Program Service Revenue$2,360CYProgramServiceRevenueAmt
PY Investment Income$13,387PYInvestmentIncomeAmt
CY Investment Income$8,983CYInvestmentIncomeAmt
PY Other Revenue$48,680PYOtherRevenueAmt
CY Other Revenue$31,380CYOtherRevenueAmt
PY Total Revenue$469,627PYTotalRevenueAmt
CY Total Revenue$890,661CYTotalRevenueAmt
PY Grants And Similar Paid$18,549PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,603CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$271,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,570CYTotalFundraisingExpenseAmt
PY Other Expenses$240,845PYOtherExpensesAmt
CY Other Expenses$579,090CYOtherExpensesAmt
PY Total Expenses$530,950PYTotalExpensesAmt
CY Total Expenses$907,759CYTotalExpensesAmt
PY Revenues Less Expenses-$61,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,098CYRevenuesLessExpensesAmt
Total Assets BOY$830,935TotalAssetsBOYAmt
Total Assets EOY$846,036TotalAssetsEOYAmt
Total Liabilities BOY$114,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$716,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$699,007NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER THE WELFARE OF THE JEWISH COMMUNITY; TO PLAN FOR THE PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT OF THE OCEAN COUNTY JEWISH COMMUNITY AND TO FOSTER COOPERATION AMONGST OCEAN COUNTY JEWISH ORGANIZATIONS, COMMITTEES AND INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,603ExpenseAmt
Grant$33,603GrantAmt
DescALLOCATING FINANCIAL ASSISTANCE TO VARIOUS INSTITUTIONS UNDER JEWISH FEDERATIONS OF NORTH AMERICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$219,555ExpenseAmt
Revenue$9,034RevenueAmt
DescPROVIDING COUNSELING AND CULTURAL SERVICES THROUGH JEWISH FAMILY AND CHILDRENS SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$493,307ExpenseAmt
DescAIDING IN VARIOUS ACTIVITIES, BOTH DIRECTLY AND INDIRECTLY THROUGH OTHER INSTITUTIONS TOWARDS THE BENEFIT OF THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$746,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7323630530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235A ROUTE 70AddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MR MICHAEL BERMAN
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
MR HERB BIRMAN
TRUSTEE0.00Yes (X)$0$0$0
MR DOUGLAS COLLIER
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
MR JONATHAN FIELDS
TRUSTEE0.00Yes (X)$0$0$0
MRS CYNDY FRIEDLAND
TRUSTEE0.00Yes (X)$0$0$0
MR ROSS GERTNER
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
MRS LYNN BERKOWITZ
TRUSTEE0.00Yes (X)$0$0$0
MRS IRENE GOLDSTEIN
TRUSTEE0.00Yes (X)$0$0$0
MR PHIL BRILLIANT
TRUSTEE0.00Yes (X)$0$0$0
MRS RACHAEL KAUFMAN
TRUSTEE0.00Yes (X)$0$0$0
MR ALAN KRUPNICK
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
MRS ANNABEL LINDENBAUM
TRUSTEE0.00Yes (X)$0$0$0
MRS ELLYN LYONS
TRUSTEE0.00Yes (X)$0$0$0
MR LAWRENCE MANDEL
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
MRS LAURA GRUNIN
TRUSTEE0.00Yes (X)$0$0$0
MRS ROCHELLE NEWMAN
TRUSTEE0.00Yes (X)$0$0$0
MR DAVID ROSEN
TRUSTEE0.00Yes (X)$0$0$0
MRS LAUREN ROSEN
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
MR FEDERICK ROSENFELD
TRUSTEE0.00Yes (X)$0$0$0
MRS PAM LIGORSKI
TRUSTEE0.00Yes (X)$0$0$0
MRS RANDI ROZOFSKY
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
MR ERIC SAMBOL
TRUSTEE0.00Yes (X)$0$0$0
MR FRED SCHRAGGER
TRUSTEE0.00Yes (X)$0$0$0
MRS BARBARA SCHULMAN
TRUSTEE0.00Yes (X)Yes (X)$0$0$0
HARRIET SELINGER
TRUSTEE0.00Yes (X)$0$0$0
MR MAX SCHLOFF
TRUSTEE0.00Yes (X)$0$0$0
MR BOB VAN BOCHOVE
TRUSTEE0.00Yes (X)$0$0$0
MR MICHAEL YORK
TRUSTEE0.00Yes (X)$0$0$0
MRS ANISE SINGER
TRUSTEE0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$127,870GovernmentGrantsAmt
All Other Contributions$720,068AllOtherContributionsAmt
Total Contributions$847,938TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFAMILY SERV COUNSELINGDesc
Business624100BusinessCd
Total Revenue Column$2,360TotalRevenueColumnAmt
Related Or Exempt Func Income$2,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,983TotalRevenueColumnAmt
Exclusion$8,983ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNREALIZED GAIN FROM S624100$24,706$24,706
OTHER624100$6,674$6,674
FieldValueIRS element (for citing)
Other Revenue Total$31,380OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,661TotalRevenueColumnAmt
Related Or Exempt Func Income$9,034RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,689ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,603TotalAmt
Program Services$33,603ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,300TotalAmt
Program Services$59,580ProgramServicesAmt
Management And General$14,895ManagementAndGeneralAmt
Fundraising$24,825FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,256TotalAmt
Program Services$116,354ProgramServicesAmt
Management And General$14,963ManagementAndGeneralAmt
Fundraising$24,939FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,907TotalAmt
Program Services$11,157ProgramServicesAmt
Management And General$1,031ManagementAndGeneralAmt
Fundraising$1,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,603TotalAmt
Program Services$16,539ProgramServicesAmt
Management And General$3,399ManagementAndGeneralAmt
Fundraising$5,665FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,635TotalAmt
Management And General$6,635ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,757TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$5,630ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,588TotalAmt
Program Services$2,846ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,877TotalAmt
Program Services$28,446ProgramServicesAmt
Management And General$3,493ManagementAndGeneralAmt
Fundraising$5,938FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,567TotalAmt
Program Services$9,431ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,768TotalAmt
Program Services$4,661ProgramServicesAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$1,942FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,749TotalAmt
Management And General$2,749ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER DIRECT COSTS$460,814$441,071$19,743
INSURANCE$10,686$7,948$1,711$1,027
REAL ESTATE TAXES$7,407$7,407
INVESTMENT EXPENSES$5,160$5,160

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,082TotalAmt
Program Services$12,702ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$907,759TotalAmt
Program Services$746,465ProgramServicesAmt
Management And General$70,724ManagementAndGeneralAmt
Fundraising$90,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$60,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,698BOYAmt
EOY$182,187EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,683BOYAmt
EOY$33,985EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,148EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$141,605BOYAmt
EOY$185,017EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$543,525BOYAmt
EOY$381,432EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,424BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$830,935BOYAmt
EOY$846,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,830BOYAmt
EOY$147,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,830BOYAmt
EOY$147,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,624BOYAmt
EOY$244,583EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,481BOYAmt
EOY$454,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,105BOYAmt
EOY$699,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,935BOYAmt
EOY$846,036EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,098ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,891CurrentTaxYearMinus1YearAmt
Current Tax Year$847,938CurrentTaxYearAmt
Total$2,507,360TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,669CurrentTaxYearMinus1YearAmt
Current Tax Year$2,360CurrentTaxYearAmt
Total$26,126TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,560CurrentTaxYearMinus1YearAmt
Current Tax Year$850,298CurrentTaxYearAmt
Total$2,533,486TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,533,486PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,387CurrentTaxYearMinus1YearAmt
Current Tax Year$8,983CurrentTaxYearAmt
Total$67,087TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,387CurrentTaxYearMinus1YearAmt
Current Tax Year$8,983CurrentTaxYearAmt
Total$67,087TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$24,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,680CurrentTaxYearMinus1YearAmt
Current Tax Year$31,380CurrentTaxYearAmt
Total$211,803TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$495,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,627CurrentTaxYearMinus1YearAmt
Current Tax Year$890,661CurrentTaxYearAmt
Total$2,812,376TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90080PublicSupportCY509Pct
Public Support PY5090.95570PublicSupportPY509Pct
Investment Income CY0.02390InvestmentIncomeCYPct
Investment Income PY0.03480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,266OtherCostOrOtherBasisAmt
Depreciation$2,749DepreciationAmt
Book Value$127,517BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,891OtherCostOrOtherBasisAmt
Depreciation$96,891DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,027OtherCostOrOtherBasisAmt
Depreciation$10,527DepreciationAmt
Book Value$7,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,017TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
RUSSELL MUTUAL FUNDS$104,991F
MAINSTAY MUTUAL FUNDS$35,414F
HARBOR MUTUAL FUNDS$30,706F
LOOMIS SAYLES BOND FUND$27,138F
PIMCO LOW DURATION CLASS A$38,612F
TEMPLETON GLOBAL FUND CLASS A$23,362F
VANGUARD MUTUAL FUNDS$47,150F
THE OAKMARK INTERNATIONAL FUND$16,199F
METROPOLITAN WEST TOTAL RETURN FUND$57,860F
FieldValueIRS element (for citing)
Total Book Value Securities$381,432TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$890,661TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$890,661RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$890,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$907,759TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$907,759ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$907,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS 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 ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JEWISH FEDERATION OF NORTH AMERICA
$23,560PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO THE JEWISHCOMMUNITY THROUGHOUT THE WORLD.PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO
NATIONAL FUNDING COUNCIL
$1,043OTHER
SYNAGOGUE AFTER SCHOOL PROGRAMS
$8,000AFTER SCHOOL PROGRAMS IN AREA SYNAGOGUE'S.
MISCELLANEOUS OTHER
$1,000OTHER
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALAN KRUPNICK AND LAWRENCE MANDEL ARE RELATED, BROTHER-IN-LAWS. DAVID ROSEN AND LAUREN ROSEN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 6THE BY-LAWS STATE THAT THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND ANY INDIVIDUAL 12 YEARS OR OLDER AND MAKES A MINIMUM PLEDGE IS A MEMBER AND CAN VOTE AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7AAT THE ANNUAL MEETING THE MEMBERSHIP VOTES FOR THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE DIRECTORS FOR REVIEW. AFTER REVIEW BY THE PRESIDENT, TREASURER & EXECUTIVE DIRECTOR THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF NORTH AMERICABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
EIN131624240EIN
Primary ActivitiesFUNDRAISING SUPPORTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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