JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201421359349307437
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T12:00:16-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201195592EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF NORTHERN NEW JERSEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone2018203900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Eisenhower DriveAddressLine1
CityParamusCity
StateNJState
ZIP Code07652ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJason ShamesName
TitleChief Executive OfficerTitle
Phone2018203900Phone
Date Signed2014-05-15DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJason M ShamesNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1Jewish Federation of Northern NJAddressLine1
Address Line250 Eisenhower DrAddressLine2
CityParamusCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
Gross Receipts31919980GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.jfnnj.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionJewish Federation of Northern New Jersey adds value by providing the leadership necessary to create a strong, collaborative, caring and vibrant Jewish community in northern New Jersey and abroad.ActivityOrMissionDescription
Nbr Voting Members Governing Body83NbrVotingMembersGoverningBody
Nbr Independent Voting Members83NbrIndependentVotingMembers
Total Nbr Employees81TotalNbrEmployees
Total Nbr Volunteers2000TotalNbrVolunteers
Total Gross UBI7070TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15489629ContributionsGrantsPriorYear
Contributions Grants Current Year12426331ContributionsGrantsCurrentYear
Program Service Revenue Prior Year289832ProgramServiceRevenuePriorYear
Program Service Revenue CY640861ProgramServiceRevenueCY
Investment Income Prior Year355013InvestmentIncomePriorYear
Investment Income Current Year1840197InvestmentIncomeCurrentYear
Other Revenue Prior Year167682OtherRevenuePriorYear
Other Revenue Current Year316443OtherRevenueCurrentYear
Total Revenue Prior Year16302156TotalRevenuePriorYear
Total Revenue Current Year15223832TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5061514GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5436264GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4009973SalariesEtcPriorYear
Salaries Etc Current Year3889841SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year30173TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY46829TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1302174TotalFundrsngExpCurrentYear
Other Expense Prior Year3107407OtherExpensePriorYear
Other Expenses Current Year2383678OtherExpensesCurrentYear
Total Expenses Prior Year12209067TotalExpensesPriorYear
Total Expenses Current Year11756612TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4093089RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3467220RevenuesLessExpensesCY
Total Assets BOY69949768TotalAssetsBOY
Total Assets EOY76172059TotalAssetsEOY
Total Liabilities BOY32727329TotalLiabilitiesBOY
Total Liabilities EOY35070694TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY37222439NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41101365NetAssetsOrFundBalancesEOY
Mission DescriptionJewish Federation of Northern New Jersey adds value by providing the leadership necessary to create a strong, collaborative, caring, and vibrant Jewish community in northern New Jersey, Israel, and around the world. In support of its mission, Federation strengthens Jewish identity, provides a safety net for those in need, and deepens connections with Israel. Federation acts as a convener, a connector, and a rallying point for action. Federation cares for the young and the old, and for those who are unable to care for themselves.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5979758Expense
Grants5436264Grants
Revenue0Revenue
DescriptionGrants and allocations are given by Jewish Federation of Northern New Jersey to two hundred thirty-seven 501(c)(3) organizations which provide humanitarian, social service, cultural and education needs locally, nationwide, and around the world.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense426243Expense
Grants0Grants
Revenue10629Revenue
DescriptionSynagogue Leadership Initiative (SLI) of Jewish Federation is funded by a partnership between Federation and the Henry and Marilyn Taub Foundation. It addresses shared challenges and opportunities through its many initiatives and works with synagogue leaders (lay and professional) to transform synagogues, build communities, and to create a dynamic Jewish future. SLI programs include Shalom Baby, which reaches out to young Jewish families, helping to socialize with other young Jewish families and bring them closer to the organized Jewish community; Synagogue Next, and ATID: Addressing Transformative Innovative Design in Jewish Education; and other community outreach programs. In 2013-14 SLI is focusing on the areas of Membership, Financial Sustainability, Change Management, and Leadership.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense380333Expense
Grants0Grants
Revenue35421Revenue
DescriptionJFNNJ operates the Services for Older Adults by which the Federation directly supports local programs, including Café Europa (a socialization program for Holocaust survivors), care and case management at Jewish Family Service of Bergen County and North Hudson and Jewish Family Service of North Jersey, congregate meal sites at the Bergen County Y, a JCC, Daughters of Miriam Apartments, and the Kaplen JCC on the Palisades. Federation supports home-delivery, through Kosher Meals on Wheels, which is coordinated by the two Jewish Family Services. In 2013, 61,500 kosher meals were served to community seniors adults.Description

Activity Other ActivityOther (7 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
289039045343The Jewish Community Relations Council (JCRC) serves as the Federation's public policy and advocacy arm. It provides a forum for discussion and action on issues of concern to the Jewish community with elected officials at all governmental levels. JCRC involves members of the Jewish community in social action initiatives and promotes mutual understanding and harmonious relations among northern New Jersey's diverse racial, religious, civic and ethnic groups. It strengthens Israel-Diaspora relations, and engages in advocacy and education relating to: Israel and world affairs, legislative priorities, coalition building, anti-Semitism, genocide, intra-Jewish dialogue, and separation of religion and state.
28610900Berrie Fellows Leadership Program is an intensive two-year program focusing on leadership skills and Jewish culture including an overview of the history and current challenges facing the northern New Jersey community. The program provides exposure to leading Jewish philanthropists and thinkers. Graduates of the program are expected to intensify their commitment to Jewish life and to assume significant leadership positions in the community and beyond. Two Berrie Fellows, for example, have created the Klene-Up Krewe which brings groups to New Orleans to help that community rebuild from the devistation caused by Hurricane Katrina and its aftermath. There have been eleven trips to New Orleans to date.
2683020175314Israel Programs Center (IPC) provides educational programming about Israel to schools and institutions in the community. IPC programs cover a range of topics and information about Israel to thousands of local residents. The Center coordinates Jewish Federation's signature Israel Culture and Film Festival. IPC also manages adult Ulpan courses, beginner to advanced, which help hundreds of people improve their Hebrew language skills, whether to smooth the way to making aliyah, or for conversational purposes. IPC oversees Federation's Partnership2Gether initiative, bringing members of northern New Jersey's Jewish community together with residents of Federation's sister city in northwestern Israel, Nahariya. The northern New Jersey-Nahariya relationship has built a strong connection between the two communities. There have been many wonderful exchanges between different segments of the community including between first responders, artists, prosecutors, physicians, and teachers.
2241700138190Jewish Educational Services (JES) is dedicated to promoting and enhancing Jewish education in northern New Jersey. As part of Federation's Synagogue Leadership Initiative, JES acts as a catalyst for educational improvement and Jewish continuity. JES also offers the Florence Melton Adult Mini-School, working in close collaboration with a consortium of synagogues and JCCs. In cooperation with the Foundation for Jewish Camp's One Happy Camper Program, Federation provides incentive stipends to first-time campers at Jewish non-profit overnight camps.
12412707558Jewish Federation of Northern New Jersey's Hillel maintains Hillel clubs at four local campuses: Ramapo College of New Jersey, Fairleigh Dickinson University/Metropolitan Campus, William Paterson University, and Bergen Community College. Hillel fosters Jewish identity, provides social activities, volunteer opportunities, educational programs, as well as Israel trip options, counseling services, and a lending library for the more than 2,000 students who attend school at these four campuses.
7002700The JFNNJ Chaplaincy Commission provides chaplaincy services to area hospitals.
2626800The Kehillah Partnership Cooperative is a group purchasing initiative that lowers costs, allowing its member institutions - day schools, synagogues, community centers, and nursing homes - to spend less on overhead and more on mission. As of June 2013 - 93 participating organizations have realized a savings of $1,825,489 since the inception of the program in February 2010. The Cooperative offers savings in the following areas: electric and natural gas supply, shipping, office supplies, credit card processing, telecommunications, janitorial supplies, waste removal, and a tax exempt bond program. Currently, membership in the Cooperative is available to agencies that serve the local Jewish community. In the future, all northern New Jersey area non-profits can participate in the Cooperative.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1288042TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev366405TotalOfOtherProgramServiceRev
Total Program Service Expense8074376TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees81NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members83NbrVotingGoverningBodyMembers
Number Independent Voting Members83NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Jason ShamesBusinessNameLine1
Business Name Line2Jewish Federation of Northern New JerseyBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number2018203900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 Eisenhower DriveAddressLine1
CityParamusCity
StateNJState
ZIP Code07652ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (102 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
Jason M Shames
Exec VP, Asst Secretary507XX267127025263
David J Goodman
President150XX000
Joan Krieger
Treasurer100XX000
Daniel Shlufman Esq
Secretary100XX000
Leslie Billet
Vice President100XX000
Gale S Bindelglass
Vice President100XX000
Sue Ann Levin
Vice President100XX000
Dr Zvi Marans
Vice President100XX000
Carol Silberstein
Vice President100XX000
Dana Post Adler
Trustee30X000
Lauri Bader
Trustee30X000
Barry Badner
Trustee30X000
Adolph Berman
Trustee30X000
Dr Lawrence Berman
Trustee30X000
Gail Billig
Trustee30X000
David Bindelglass
Trustee30X000
Jeffrey Bolson
Trustee30X000
Rabbi Neal Borovitz
Trustee30X000
Margot Brandes
Trustee30X000
Myron Bregman
Trustee30X000
Paula Cantor
Trustee30X000
Ralph Cheifetz
Trustee30X000
Howard Chernin
Trustee30X000
Martha Cohen
Trustee30X000
Martin Cohen
Trustee30X000
Dr Leonard Cole
Trustee30X000
Ruth Cole
Trustee30X000
Edward J Dauber Esq
Trustee30X000
Stacey Distell
Trustee30X000
Julius Eisen
Trustee30X000
Lawrence Eisen
Trustee30X000
Carl Epstein
Trustee30X000
Jodi Epstein
Trustee30X000
Merle Fish
Trustee30X000
Esther Fishman
Trustee30X000
Sharry Friedberg
Trustee30X000
Dr Edward Friedland
Trustee30X000
Eva Lynn Gans
Trustee30X000
Gayle Gerstein
Trustee30X000
Dr Sandra Gold
Trustee30X000
Stephanie Goldman-Pittel
Trustee30X000
Lawrence Goodman
Trustee30X000
Steven Morey Greenberg Esq
Trustee30X000
Dr David Greenblatt
Trustee30X000
Sarita Gross
Trustee30X000
Dr Bernard Hammer
Trustee30X000
Yona Hermann
Trustee30X000
Betty Hershan
Trustee30X000
Harry Immerman
Trustee30X000
Gilon Irwin
Trustee30X000
Joyce Joseph
Trustee30X000
Dr Jeffrey Kern
Trustee30X000
Laura Kirsch Esq
Trustee30X000
Rena Klosk
Trustee30X000
SuBonnie Kochman
Trustee30X000
Peter Kolben
Trustee30X000
Bernard Koster Esq
Trustee30X000
Madelene Kupperman
Trustee30X000
Susan Liebeskind
Trustee30X000
Seth Lipschitz
Trustee30X000
George Liss
Trustee30X000
Bruce Mactas
Trustee30X000
Cantor Ilan Mamber
Trustee30X000
Rabbi Randall Mark
Trustee30X000
Gregory Meisel
Trustee30X000
Lisa Beth Meisel
Trustee30X000
Rita Merendino
Trustee30X000
Mark Metzger
Trustee30X000
Robin Miller
Trustee30X000
Linda Mirelson
Trustee30X000
Rabbi Joel Mosbacher
Trustee30X000
Philip Moss
Trustee30X000
David Opper
Trustee30X000
Roberta Abrams Paer
Trustee30X000
Alex Paley
Trustee30X000
Susan Penn
Trustee30X000
Jayne Petak
Trustee30X000
Alvin Reisbaum
Trustee30X000
Jonathan Rochlin
Trustee30X000
Ronald Rosensweig Esq
Trustee30X000
Daniel Rubin
Trustee30X000
Sylvia Safer
Trustee30X000
Alan Scharfstein
Trustee30X000
Karen Scharfstein
Trustee30X000
Norman Seiden
Trustee30X000
Paula Shaimann
Trustee30X000
Susan Sher
Trustee30X000
Daniel Silna
Trustee30X000
Ava Silverstein
Trustee30X000
Helen Singer-Katz
Trustee30X000
David Smith
Trustee30X000
Leon Sokol Esq
Trustee30X000
Michael Starr
Trustee30X000
Dr Justin Straus
Trustee30X000
Dr Theodore Tobias
Trustee30X000
Louise Tuchman
Trustee30X000
Arlene Weiss
Trustee30X000
Robert Yudin
Trustee30X000
David Gad-Harf
Chief Operational Officer507X183091019538
Robin Greenfield
Chief Financial Officer507X162073024213
Robin Rochlin
Director for Endowment45511943101069X
Lisa Harris Glass
Synagogue Leadership Initiative Director45011442200X
FieldValueIRS element (for citing)
Total Reportable Comp From Org846144TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation70083TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events2237897FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions10188434AllOtherContributions
Noncash Contributions1603863NoncashContributions
Total Contributions12426331TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Community programs income9000993113573113570$0
Grant Income8132191010991010990$0
Government grants9211902284052284050$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue640861TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column325429TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$325,429ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real165814Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real158744Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7070Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7070TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue7070UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities17649982Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities16135214Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1514768Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1514768TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,514,768ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events332993GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2237897CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses402190FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-69197TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$69,197ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming17085GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column17085TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$17,085ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionAdministrative fee incomeDescription
Business Code561000BusinessCode
Total Revenue Column361485TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$361,485ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue361485TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15223832TotalRevenueColumn
Related Or Exempt Function Income640861RelatedOrExemptFunctionIncome
Unrelated Business Revenue7070UnrelatedBusinessRevenue
Exclusion$2,149,570ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3030121Total
Program Services3030121ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total2406143Total
Program Services2406143ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total584692Total
Program Services109441ProgramServices
Management And General166097ManagementAndGeneral
Fundraising309154Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2712914Total
Program Services1057274ProgramServices
Management And General927623ManagementAndGeneral
Fundraising728017Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total292544Total
Program Services89680ProgramServices
Management And General97868ManagementAndGeneral
Fundraising104996Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total299691Total
Program Services109373ProgramServices
Management And General103158ManagementAndGeneral
Fundraising87160Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4317Total
Program Services0ProgramServices
Management And General4317ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total72200Total
Program Services0ProgramServices
Management And General72200ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total46829Total
Fundraising46829Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total194629Total
Program Services0ProgramServices
Management And General194629ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total234491Total
Program Services129280ProgramServices
Management And General105211ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total148886Total
Program Services9052ProgramServices
Management And General139834ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total251081Total
Program Services90131ProgramServices
Management And General140368ManagementAndGeneral
Fundraising20582Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total27876Total
Program Services4143ProgramServices
Management And General23733ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total175351Total
Program Services23589ProgramServices
Management And General151762ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total91126Total
Program Services72348ProgramServices
Management And General18778ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total99908Total
Program Services43246ProgramServices
Management And General51226ManagementAndGeneral
Fundraising5436Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total51634Total
Program Services19856ProgramServices
Management And General31778ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total192203Total
Program Services71269ProgramServices
Management And General120934ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total46825Total
Program Services16279ProgramServices
Management And General30546ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Community program consultants16675616675600
Program services46046446046400
National dues16593116593100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11756612Total
Program Services8074376ProgramServices
Management And General2380062ManagementAndGeneral
Fundraising1302174Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3229411BOY
EOY4370791EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5822359BOY
EOY5190863EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY165106BOY
EOY208598EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY61000BOY
EOY116500EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY60758BOY
EOY56245EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8295908LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1364488LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7143695BOY
EOY6931420EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY53236417BOY
EOY58577207EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY555486EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY231022BOY
EOY164949EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY69949768BOY
EOY76172059EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY670692BOY
EOY622918EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY4305324BOY
EOY4062182EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3600000BOY
EOY3600000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY21076234BOY
EOY22929230EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3075079BOY
EOY3856364EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY32727329BOY
EOY35070694EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24603309BOY
EOY27113933EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12619130BOY
EOY13987432EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37222439BOY
EOY41101365EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY69949768BOY
EOY76172059EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3467220ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1710140ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes-1298434ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11270305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12395110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11457508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15811081CurrentTaxYearMinus1Year
Current Tax Year13004814CurrentTaxYear
Total63938818Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11270305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12395110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11457508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15811081CurrentTaxYearMinus1Year
Current Tax Year13004814CurrentTaxYear
Total63938818Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total11911333AmountsSubstContributorsTotal
Public Support Total17052027485PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years618087CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years712042CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years415086CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year218110CurrentTaxYearMinus1Year
Current Tax Year325431CurrentTaxYear
Total2288756Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10124CurrentTaxYearMinus1Year
Current Tax Year7070CurrentTaxYear
Total17194Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1067380CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years693170CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years765421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year532662CurrentTaxYearMinus1Year
Current Tax Year773941CurrentTaxYear
Total3832574Total
FieldValueIRS element (for citing)
Total Support70077342TotalSupport
Gross Receipts From Admissions Etc3693772GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74243PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72904PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationGeneral Explanation - Line 10: col(a) 2008: Program service revenue $745,240; Administrative fee income $263,398; Miscellaneous income $58,742; totaling $1,067,380. col(b) 2009: Program service revenue $396,008; Administrative fee income $257,408; Miscellaneous income $39,754; totaling $693,170. col(c) 2010: Program service revenue $461,852; Administrative fee income $263,262; Miscellaneous income $40,307; totaling $765,421. col(d) 2011: Program service revenue $289,832; Administrative fee income $242,830; totaling $532,662. col(e) 2012: Program service revenue $412,456; Administrative fee income $361,485; totaling $773,941.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held114NumberDAFsHeld
Number Funds Held441NumberFundsHeld
Donor Advised Contributions2508129DonorAdvisedContributions
Contrib To Funds And Other Accounts1438144ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds1594780GrantsPaidFromDonorFunds
Grants Funds And Other Accounts3207661GrantsFundsAndOtherAccounts
Aggregate DAF Value18293894AggregateDAFValue
Aggregate Fund Value39809396AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance30056492BeginningOfYearBalance
Contributions3500521Contributions
Investment Earnings Or Losses3550735InvestmentEarningsOrLosses
Grants Or Scholarships1162543GrantsOrScholarships
Other Expenditures1547738OtherExpenditures
Administrative Expenses194629AdministrativeExpenses
End Of Year Balance34202838EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance24941135BeginningOfYearBalance
Contributions6693539Contributions
Investment Earnings Or Losses-246195InvestmentEarningsOrLosses
Grants Or Scholarships927147GrantsOrScholarships
Other Expenditures288891OtherExpenditures
Administrative Expenses115949AdministrativeExpenses
End Of Year Balance30056492EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance21123413BeginningOfYearBalance
Contributions1314390Contributions
Investment Earnings Or Losses4177797InvestmentEarningsOrLosses
Grants Or Scholarships1227639GrantsOrScholarships
Other Expenditures335421OtherExpenditures
Administrative Expenses111405AdministrativeExpenses
End Of Year Balance24941135EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18105003BeginningOfYearBalance
Contributions1895694Contributions
Investment Earnings Or Losses2488459InvestmentEarningsOrLosses
Grants Or Scholarships903152GrantsOrScholarships
Other Expenditures334075OtherExpenditures
Administrative Expenses128516AdministrativeExpenses
End Of Year Balance21123413EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25284837BeginningOfYearBalance
Contributions854161Contributions
Investment Earnings Or Losses-5710793InvestmentEarningsOrLosses
Grants Or Scholarships1899138GrantsOrScholarships
Other Expenditures208519OtherExpenditures
Administrative Expenses215545AdministrativeExpenses
End Of Year Balance18105003EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.61BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.39TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2015286OtherCostOrOtherBasis
Book Value2015286BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis5554348OtherCostOrOtherBasis
Depreciation672427Depreciation
Book Value4881921BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis726274OtherCostOrOtherBasis
Depreciation692061Depreciation
Book Value34213BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6931420TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Gift annuities payable$3,641,023
Deferred compensation payable$200,358
Tenants security deposit$14,983
FieldValueIRS element (for citing)
Total Of Amounts3856364TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt16766476TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1710140NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues560934OtherRevenues
Revenue Not Rptd F9902271074RevenueNotRptdF990
Revenue Subtotal14495402RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included728430OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt728430RevenueNotRptdOnFinStmt
Total Revenue Per Form99015223832TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12887551TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included1859369OtherExpensesIncluded
Expenses Not Rptd F9901859369ExpensesNotRptdF990
Expenses Subtotal11028182ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included728430OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt728430ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011756612TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P04_S00_L02bSchedule D, Part IV, Line 2bJewish Federation of Northern New Jersey, as custodian, provides endowment management and investment services to beneficiary, non-profit organizations located in northern New Jersey. Ownership of the assets of the beneficiary agencies is retained by the respective agencies and is commingled for investment purposes with the assets of JFNNJ. In exchange for services provided by JFNNJ, agencies pay an administrative fee.
SchD_P05_S00_L04Schedule D, Part V, Line 4Jewish Federation of Northern New Jersey has a policy of distributing annually 5% of the three year average fair value of the endowment assets to support JFNNJ's programs, and to support programs of the organization's beneficiary agencies and other 501(c)(3) organizations.
SchD_P10_S00_L02Schedule D, Part X, Line 2Jewish Federation of Northern New Jersey is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code, and also from state and local taxes under comparable laws. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. JFNNJ rents approximately 22 percent of its office space to several tenants. In 2013, JFNNJ exceeded the threshold of fifteen percent usage of the property of unrelated purposes upon which the net rental income becomes taxable as unrelated business income tax (UBIT). Net rental income in 2013 is $7,070. However, due to the calculations of unrelated business income tax per the provisions of IRC Section 514, it is expected that there will be no tax liability in 2013. JFNNJ had no unrecognized tax benefits at June 30, 2013 and no open years subject to examination prior to June 30, 2009. In addition, JFNNJ has no income tax related penalties or interest for the current and prior years.
SchD_P11_S00_L02dSchedule D, Part XI, Line 2dFundraising Events Expenses of $402,190 are presented in Part VIII, Line 8b as an offset to Gross Income from Fundraising Events. Rental expenses of $158,744 are presented in Part VII, Line 6b as an offset to Gross Rents. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts.
SchD_P11_S00_L04bSchedule D, Part XI, Line 4bFor financial statement puposes, Donor Designated Gifts of $728,430 are deducted from gross contributions in accordance with US GAAP, specifically FAS 136. However, contributions are grossed-up by these designated gifts on Form 990.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dFundraising Event Expenses of $402,191 are presented in Part VII, Line 8b, as an offset to Gross Income from Fundraising Events. Rental Expenses of $158,744 are presented in Part VII, Line 6b, as an offset to Gross Rents. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts. The Change in Valuation Allowance of $1,298,434 is an expense in the financial statements, however it is not an expense on Form 990 as it represents a valuation change of the Charitable Gift Annuities Liability. The total is $1,859,369.
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bThis represents donor designated contributions which for financial statement purposes are deducted from gross contributions in accordance with U.S. GAAP, specifically FAS 136. However, contributions are grossed-up by these designated gifts on Form 990.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Middle East and North Africa11Program ServicesSchedule F, Part V50759
Middle East and North Africa00InvestmentsSchedule F, Part V0
Middle East and North Africa00GrantmakingSchedule F, Part II2406143
FieldValueIRS element (for citing)
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Total Amount Spent2456902TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegion
Purpose Of GrantSchedule F, Part VPurposeOfGrant
Amount Of Cash Grant2406143AmountOfCashGrant
Manner Of Cash Disbursementcash paymentsMannerOfCashDisbursement
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchF_P01_S00_L02Schedule F, Part I, Line 2Jewish Federation of Northern New Jersey operates a small office in Israel. The purpose of which is to monitor programs in Israel sponsored by JFNNJ, prepare reports and assessments about these projects, and respond to community leaders' questions regarding continuing and or/new programs. There may be other di minimis costs related to the foreign office for activities performed by JFNNJ, however these are not significant and have not been included in the total reported. The costs of the office are borne by JFNNJ and another Federation.
SchF_P01_S00_L03Schedule F, Part I, Line 3JFNNJ has foreign investments in State of Israel bonds only.
SchF_P02_S00_L01Schedule F, Part II, Line 1Jewish Federation of Northern New Jersey reports grants on Schedule I to the Jewish Federations of North America (JFNA) which is a domestic U.S. charity. JFNA makes some distributions directly to the Joint Distribution Committee (JDC) and to the Jewish Agency of Israel (JAFI). All three agencies then send a portion of the grants to nonprofit organizations in Israel and other countries. JFNA, JDC, and JAFI each file separate Forms 990 and report specific grant activity in detail on their respective Schedules F. JFNNJ does not determine the amount to be granted to Israel and abroad, nor does it monitor the grants. As there are monies included within the payments by JFNNJ to JFNA that are then paid to foreign organizations, JFNNJ has included all funds paid to JFNA that are considered to be foreign on Schedule F in accordance with the instructions to Schedule F, Form 990. No direct payments were made by JFNNJ to foreign organizations.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Siegel Marketing GroupBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11845 N Farwell Ave Suite 300AddressLine1
CityMilwaukeeCity
StateWIState
ZIP Code53202ZIPCode
FieldValueIRS element (for citing)
ActivityTele-funding servicesActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts138083GrossReceipts
Amount Retained By Contractor46829AmountRetainedByContractor
Net To Organization91254NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts138083TotalGrossReceipts
Total Retained By Contractors46829TotalRetainedByContractors
Total Net To Organization91254TotalNetToOrganization
Licensed StatesNJLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Super Sunday TelethonNameOfEvent1
Gross Receipts Event1820842GrossReceiptsEvent1
Charitable Contributions Event1820842CharitableContributionsEvent1
Gross Revenue Event10GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event12223FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event116543OtherDirectExpensesEvent1
Name Of Event2Lion of Judah EventNameOfEvent2
Gross Receipts Event2482550GrossReceiptsEvent2
Charitable Contributions Event2477500CharitableContributionsEvent2
Gross Revenue Event25050GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event2722RentFacilityCostsEvent2
Food And Beverage Event216092FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event26455OtherDirectExpensesEvent2
Total Number Of Other Events11TotalNumberOfOtherEvents
Gross Receipts Other Events1267498GrossReceiptsOtherEvents
Charitable Contrib Other Events939555CharitableContribOtherEvents
Gross Revenue Other Events327943GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events12153RentFacilityCostsOtherEvents
Food And Beverage Other Events129643FoodAndBeverageOtherEvents
Entertainment Other Events18405EntertainmentOtherEvents
Other Direct Expenses Other Events199954OtherDirectExpensesOtherEvents
Gross Receipts Total2570890GrossReceiptsTotal
Charitable Contributions Total2237897CharitableContributionsTotal
Gross Revenue Total Events332993GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events12875RentFacilityCostsTotalEvents
Food And Beverage Total Events147958FoodAndBeverageTotalEvents
Entertainment Total Events18405EntertainmentTotalEvents
Other Direct Expenses Total Events222952OtherDirectExpensesTotalEvents
Direct Expense Summary Events402190DirectExpenseSummaryEvents
Net Income Summary-69197NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo0GrossRevenueBingo
Cash Prizes Bingo0CashPrizesBingo
Non Cash Prizes Bingo0NonCashPrizesBingo
Rent Facility Costs Bingo0RentFacilityCostsBingo
Other Direct Expenses Bingo0OtherDirectExpensesBingo
Gross Revenue Pull Tabs0GrossRevenuePullTabs
Cash Prizes Pull Tabs0CashPrizesPullTabs
Non Cash Prizes Pull Tabs0NonCashPrizesPullTabs
Rent Facility Costs Pull Tabs0RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs0OtherDirectExpensesPullTabs
Gross Revenue Other Gaming17085GrossRevenueOtherGaming
Cash Prizes Other Gaming0CashPrizesOtherGaming
Non Cash Prizes Other Gaming0NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming0RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming0OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.2VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming17085GrossRevenueTotalGaming
Cash Prizes Total Gaming0CashPrizesTotalGaming
Non Cash Prizes Total Gaming0NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming0RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming0OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming0DirectExpenseSummaryGaming
Net Gaming Income Summary17085NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility0PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility1PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Northern New JerseyBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line150 Eisenhower DriveAddressLine1
CityParamusCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonRobin Greenfield Chief Finl OfficerGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedThe Chief Financial Officer has final responsibilty for all financial activity including gaming activity. The accounting staff supervised by the CFO obtains the gaming licenses, handles the gaming income deposits and records the financial activity of the gaming event. A compensation allocation would result in an immaterial amount as the gaming activities are de minimis.GamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib Required0CharitableDistribRequired
Amount Distributed0AmountDistributed

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (57 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantBusiness Name Line2RecipientNameBusiness/BusinessNameLine2
Abraham Joshua Heschel School
270 West 89th StreetNew YorkNY10024133091539501(c)(3)58000General support
Aish International
505 Eighth AvenueNew YorkNY10018113666684501(c)(3)16180General support
Alzheimers Assn of Greater NJ
400 Morris Ave Suite 251DenvilleNJ07834133039601501(c)(3)7000General support
American Friends of YHS Kiryat Arba
1342 East 4th StreetNew YorkNY11230134015013501(c)(3)15000General support
American Society for Technion
55 East 59th StreetNew YorkNY10022130434195501(c)(3)10000General support
Barnert Temple
747 Route 208 SouthFranklin LakesNJ07417221589196501(c)(3)5600General support
Ben Porat Yosef
East 243 Frisch CourtParamusNJ07652222368804501(c)(3)31663General support
Bergen County High School of Jewish Studies
940 Main StreetHackensackNJ07601222267197501(c)(3)54250General support
Bergen County Y JCC
605 Pascack RoadTwp of WashingtonNJ07676221487394501(c)(3)236000General support
Boys Town Jerusalem Foundation of America
One Penn Plaza Suite 6250New YorkNY10119115324002501(c)(3)5156General support
Charles E Smith Jewish Day School
1901 East Jefferson StreetRockvilleMD20852520961920501(c)(3)47100General support
Daughters of Miriam Center
155 Hazel StreetCliftonNJ07011221500504501(c)(3)39000General support
Englewood Hospital Medical Center Foundation
350 Engle StreetEnglewoodNJ07631223367281501(c)(3)7000General support
Fair Lawn High School
14 00 Berdan AveFair LawnNJ07410226001795501(c)(3)5800General support
Frisch School
120 West Century RoadParamusNJ07652221937461501(c)(3)38123General support
Gerrard Berman Day School
45 Spruce StOaklandNJ07436222635691501(c)(3)54995General support
Gesher Foundation
272/8 West 10th StNew YorkNY10014237029115501(c)(3)11000General support
J ADD Jewish Association for Developmental Disablilites
190 Moore Street Suite 410HackensackNJ07601222842847501(c)(3)55081General support
JBI International Jewish Braille Institute
110 East 30th StreetNew YorkNY10016131683279501(c)(3)15757General support
JESNA
247 West 37th StreetNew YorkNY10018131628141501(c)(3)6900General support
Jewish Community Center of Teaneck
70 Sterling PlaceTeaneckNJ07666221511303501(c)(3)111912General support
Jewish Family Service of Bergen County
1485 Teaneck RoadTeaneckNJ07666222223109501(c)(3)385813General support
Jewish Family Service of North Jersey
1 Pike DriveWayneNJ07470221487228501(c)(3)387771General support Economic crisis
Jewish Learning Experience
178 New Bridge RoadBergenfieldNJ07621222681411501(c)(3)10000General support Economic crisis
Jewish Federation of Palm Beach County
4601 Community DriveWest Palm BeachFL33417590948696501(c)(3)20180General support
Jewish Federations of North America
25 Broadway Suite 1700New YorkNY10004131624240501(c)(3)2406143General support
Jewish Historical Society
680 BroadwayPatersonNJ07514222988075501(c)(3)10150General support
Jewish Home Family
10 Link DriveRockleighNJ07647223466678501(c)(3)87746General support
Jewish Home Foundation of North Jersey Inc
10 Link DriveRockleighNJ07647521720580501(c)(3)39540General support
Jewish National Fund NY
78 Randall AvenueRockville CentreNY11570131659627501(c)(3)20000General support
Juvenile Diabetes Research Foundation NY
26 BroadwayNew YorkNY10004231907729501(c)(3)10000General support
Kaplen JCC on the Palisades
411 E Clinton AvenueTenaflyNJ07670221487220501(c)(3)149027General support
League School
30 Washington StreetBrooklynNY11201111714376501(c)(3)10000General support
Masorti Foundation for Conservative Judaism in Israel
475 Riverside Drive Suite 832New YorkNY10115131810938501(c)(3)45000General support
Moriah School
53 South Woodland AvenueEnglewoodNJ07631221766272501(c)(3)15243General support
Morse Life Foundation
4847 Fred Gladstone DriveWest Palm BeachFL33417650329966501(c)(3)60000General support
New Israel Fund National
2100 M Street NWWashingtonDC20037942607722501(c)(3)10421General support
Ohel Children's Home and Familiy Services
4510 16th AvenueBrooklynNY11204116078704501(c)(3)10000General support
Rosenblum Yeshiva of North Jersey
666 Kinderkamack RdRiver EdgeNJ07661221526652501(c)(3)15575General support
Rosenthal Institute Grad Center Holocaust Studies
365 5th Ave Room 5301New YorkNY10016133219419501(c)(3)8000General support
Rutgers University Hillel
93 College AvenueNew BrunswickNJ08901260177367501(c)(3)21000General Support
Sha'ar Communities
31 Patton LaneClosterNJ07624050592289501(c)(3)8000General support
Sharasheret
1086 Teaneck RdTeaneckNJ07666134198529501(c)(3)12000General support
Shelter our Sisters
405 State StreetHackensackNJ07601222184949501(c)(3)32750General support
Sid Jacobson Jewish Community Center
300 Forest DriveEast HillsNY11548111976051501(c)(3)7500General support
Sinai Special Needs Institute
1485 Teaneck Road Suite 300TeaneckNJ07666222942402501(c)(3)27931General support
Solomon Schechter Day School of Bergen County
275 McKinley AveNew MilfordNJ07646237370024501(c)(3)17835General support
Temple Beth Shalom
108 Freehold RoadManalapanNJ07726222208287501(c)(3)9000General support
Temple EmanuEl of Closter
180 Piermont RoadClosterNJ07624221589223501(c)(3)24150General support
Temple Shalom Individual Learning Program
385 Howland AveRiver EdgeNJ07661226046606501(c)(3)30000General supportTemple Avodat Shalom
UJA Federation of Jewish Philanthropies of NY
130 East 59th StreetNew YorkNY10022510172429501(c)(3)31800General support
Visiting Nurse Assoc of America Connecticut
103 Woodland StreetHartfordCT06105953858298501(c)(3)10000General support
Washington Institute for Near East Policy
1828 L Street NW Suite 1050WashingtonDC20036521376034501(c)(3)25000General support
Wayne Y
One Pike DriveWayneNJ07470221493179501(c)(3)75612General support
Yavneh Academy
155 Fairview AvenueParamusNJ07652221613659501(c)(3)11953General support
Yeshiva University
500 West 185 th StreetNew YorkNY10033131624225501(c)(3)10000General support
Yeshivat Noam
70 West Century RoadParamusNJ07652223722875501(c)(3)26323General support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants237TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationEvery year agencies requesting funding present their plans, goals, needs and financial data to the Planning and Allocation Committee. This committee deliberates and reviews all submitted information. The committee then makes a recommendation to the Board of Trustees as to the allocation based on funds available. The Board of Trustees meet in May every year to review and approve allocations. Because the agency recipients are located locally and known to the Jewish Federation, JFNNJ maintains close relationships with the agencies enabling JFNNJ to monitor the progress of the agencies' projects and programs for which the monies were allocated. The JFNNJ staff and volunteers work closely on numerous projects with the agencies in many aspects. Additionally, JFNNJ maintains donor advised funds whereby the donors select charities to make grant distributions from their donor advised accounts. All grants are made to 501(c)(3) charitable organizations which are verified as legitimate charities by the JFNNJ staff and then approved by the Endowment grants committee. There grants have been included in Schedule I as well.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jason M Shames
Exec VP, Asst Secretary2671270000075000188510293478000
David Gad-Harf
Chief Operational Officer1830910000070000133830203474000
Robin Greenfield
Chief Financial Officer1620740000000250440187118000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L03Schedule J, Part I, Line 3The Board of Trustees of JFNNJ has adopted the compensation philosophy which it follows when the Board reviews and approves the compensation and benefits of the organization's senior management. A review of the "total compensation" for senior management is made to include both current and deferred compensataion and all employee beneits, both qualified and non-qualified. The review is done upon the hiring of the Chief Executive Officer and at times of his contract renewal to ensure that the "total compensation" is reasonable. The actions taken by a committee of the Board enable the organization to receive the rebuttal presumption of reasonableness for purposes of Internal Revenue Code Section 4958 with respect to the total compensation of certain members of senior management. The three factors which must be satisfied in order to receive the rebuttal presumption of reasonableness are as follows: 1)the compensation arrangement is approved in advance by a Board committee composed entirely of individuals who are independent and do not have a conflict of interest with respect to the compensation arrangement; 2)the committee obtained and relied upon appropriate data as to the comparability prior to making its determination; and 3)the committee has adequately documented the basis for its determination concurrently with making the determination. Documentation for determination and approval is in the form of the timely preparation of written minutes of the meetings. The actions outlined above with respect to the Board and the establishment of the rebuttal presumption of resonableness applies only to senior management. The compensation and benefits of certain other individuals contained in the Form 990 are reviewed annually by the CEO with assistance from other staff in conjunction with the individual's job performance during the year and is based upon other objective factors designed to ensure that resonableness and fair market value compensation is paid by JFNNJ. Other objective factors include salary data for comparable positions, personnel reviews and evaluations.
SchJ_P01_S00_L04Schedule J, Part I, Line 4Jewish Federation of Northern New Jersey provides a 457(b) deferred compensation plan for Jason Shames, the Executive Vice President and David Gad-Harf, the Chief Operational Officer. The JFNNJ contributions to the plan were $7,500 and $7,000 respectively.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Colorado Educational & Cultural Facilities AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN840896727IssuerEIN
CUSIP Number1964586R9CUSIPNumber
Date Issued2007-05-01DateIssued
Issue Price6500000IssuePrice
Description Of PurposePurchase and renovations of new office buildingDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired2900000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds3600000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest165935CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds120799IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures6500000CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2008YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements1AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0.14PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.08PercentageOfPrvtBusinessReUBI
Total Private Business Use0.22TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test1BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs1NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due1NoRebateDue
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs1WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective Action1ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSchK_P04_S00_L02cIdentifier
Return ReferenceSchedule K, Part IV, Line 2cReturnReference
ExplanationA Rebate Analysis was performed May 9, 2011 and it was determined that there is no rebate due. As there have been no changes to the status of the tax-exempt bonds other than having paid down the balance, no further calculations of the rebate liability are necessary.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions76NumberOfContributions
Noncash Contribs Rptd F9901603863NoncashContribsRptdF990
Method Of Determining Revenuessales valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchM_P01_S00_L32bIdentifier
Return ReferenceSchedule M, Part I, Line 32bReturnReference
ExplanationSecurities are sent directly by donors to pre-determined brokerage houses which then sell the securities upon receipt.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2Jason Shames is the Chief Executive Officer and the Executive Vice President of the Jewish Federation of Northern New Jersey, a paid position, and also the Assistant Secretary to the Board of Trustees. Family relationships exist between David Bindelglass and Gale S. Bindelglass; Dr. Leonard Cole and Ruth Cole; Gregory Meisel and Lisa Beth Meisel; and Alan Scharfstein and Karen Scharfstein.
F990_P06_S0A_L04Form 990, Part VI, Section A, Line 4The By-laws of Jewish Federation of Northern New Jersey were amended and approved April 30, 2013, and became effective July 1, 2013. Governance policies were impacted as follow: the number of board members was reduced from "not less than 50 nor more than 200 members" to "not less than 25 nor more than 40 members"; the abolishment of the Executive Committee; and the establishment of the Officer's Group.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bForm 990 and all its schedules are prepared in-house and then reviewed by the tax accountants of the certified public accounting firm which annually audits the financial records of Jewish Federation of Northern New Jersey. Suggestions and/or changes to Form 990 are made in accordance with the tax department review. Form 990, excluding Schedule B, is then forwarded to the members of the Audit Committee and Board of Trustees of JFNNJ for their review. Schedule B was not provided for their review in order to respect the privacy of our major donors. After their comments and suggestions are addressed, the return is submitted to the US Treasury.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cConflict of Interest questionnaires are distributed to all members of the Board of Trustees, officers, board committee members, key employees and those employees in a position of management. The questionnaires are reviewed for issues of conflict and presented to the Officer's Group (formerly the Executive Committee) of the Board for determination whether there is a conflict and resolution. All new trustees or personnel complete a questionniare upon assuming a new position. Questionnaires are updated at the beginning of each new term or upon situational changes to Board members or personnel. Because Board positions are generally two year in length, bi-annual updates and reviews of Board members have been appropriate.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15Under the auspices of the JFNNJ Board of Trustees, the Personnel Committee, which is made up of volunteers and assisted by lay people with expertise in the area of executive compensation, reviews surveys, and studies all pertinent information from other federations as a benchmark for the salary and benefits of all key employees. Compensation changes are reviewed and authorized by the Personnel Committee. All changes are then approved by the JFNNJ Board of Trustees. See Schedule J for additional information regarding the organization's review and approval process for key employees.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Information is made available to the public upon request.
F990_P11_S00_L09Form 990, Part XI, Line 9Other changes in net assets is the Change in Valuation Allowance of ($1,298,434).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Jewish Community Housing Corp
510 East 27th StPatersonNJ07514237139963Sch R Part VIINJ501(c)(3)9Jewish Fed of No New Jersey1
Beth and Mark Metzger Foundation
50 Eisenhower DrParamusNJ07652222734107supporting orgNJ501(c)(3)Type I0N/A
Rosner Family Foundation
50 Eisenhower DrParamusNJ07652204384158supporting orgNJ501(c)(3)Type I0N/A
Sadinoff Family Foundation
50 Eisenhower DrParamusNJ07652222789176supporting orgNJ501(c)(3)Type I0N/A
Seiden Family Foundation
50 Eisenhower DrParamusNJ07652222756922supporting orgNJ501(c)(3)Type I0N/A
The Helen & Jack Lubliner Family Fdn
50 Eisenhower DrParamusNJ07652900427853supporting orgNJ501(c)(3)Type I0N/A
The M M Kaplan Family Foundation
50 Eisenhower DrParamusNJ07652223410478supporting orgNJ501(c)(3)Type I0N/A
The Perlman Family Foundation
50 Eisenhower DrParamusNJ07652223482032supporting orgNJ501(c)(3)Type I0N/A
The UJA - 2 Foundation Inc
50 Eisenhower DrParamusNJ07652223484927supporting orgNJ501(c)(3)Type I0N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Jewish Community Housing Corp
m85862Cash payment for administrative services rendered
Sadinoff Family Foundation
c140800Cash payment of grant
The M M Kaplan Family Foundation
c366647cash payment of grant

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