COVENANT FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT FOUNDATION (EIN 36-3722029)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349305668
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T14:48:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363722029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RALIA WAGNER | InCareOfNm |
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 2122453500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 AVENUE OF THE AMERICAS | AddressLine1 |
| Address Line2 | Suite 304 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARLENE WINNICK APPELMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122453500 | PhoneNum |
| Signature | 2014-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Mulroy | PreparerPersonNm |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Harlene Winnick Appelman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 Avenue of the Americas | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,715,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTFN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE FOUNDATION IS TO BUILD ON EXISTING STRENGTH WITHIN ON EXISTING STRENGTH WITHIN THE FIELD OF JEWISH EDUCATION IN NORTH AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,747,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,715,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86 | PYInvestmentIncomeAmt |
| CY Investment Income | $81 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,747,286 | PYTotalRevenueAmt |
| CY Total Revenue | $3,715,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,900,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,634,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $644,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $720,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,199,413 | PYOtherExpensesAmt |
| CY Other Expenses | $1,357,362 | CYOtherExpensesAmt |
| PY Total Expenses | $3,744,673 | PYTotalExpensesAmt |
| CY Total Expenses | $3,712,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,662,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,598,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,633,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,566,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,296 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE FOUNDATION IS TO BUILD ON EXISTING STRENGTH WITHIN THE FIELD OF JEWISH EDUCATION IN NORTH AMERICA. THE FOUNDATION ADDRESSES ALL FORMS OF PRE-COLLEGIATE AND ADULT JEWISH EDUCATION THROUGH AWARDS TO INDIVIDUALS AND GRANTS TO INSTITUTIONS FOR CREATIVE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,381,790 | ExpenseAmt |
| Grant | $1,634,416 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation addresses all forms of pre-collegiate and adult Jewish education. Through awards to individuals and grants to institutions for creative programs, the Foundation seeks to cultivate the strengths of outstanding educators. To further strengthen the field, the Foundation disseminates information about effective programs. | Desc |
| Total Program Service Expenses | $3,381,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALIA WAGNER | PersonNm |
| Phone | 2122453500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HARLENE WINNICK APPELMAN | |||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | Yes (X) | $164,000 | $0 | $17,739 | |
| DR ARNOLD EISEN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL FINKEL | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR BETSY D KATZ | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA G MANILOW | |||||||
| PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA MINOW | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN B NASATIR | |||||||
| TREASURER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR JONATHAN S WOOCHER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN AIN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ELI N EVANS | |||||||
| BOARD CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEATING CROWN | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORDAN T GOODMAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JONI-SUE LEVINE | |||||||
| ASSOCIATE DIRECTOR | 40.0 | $128,750 | $0 | $24,696 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosov Consulting LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Kittredge Street Suite B | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVALUATION&OVERSIGHT | ServicesDesc |
| Compensation | $150,745 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,715,000 | AllOtherContributionsAmt |
| Total Contributions | $3,715,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,715,081 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,416 | TotalAmt |
| Program Services | $1,436,416 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,000 | TotalAmt |
| Program Services | $183,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,739 | TotalAmt |
| Program Services | $159,930 | ProgramServicesAmt |
| Management And General | $21,809 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,880 | TotalAmt |
| Program Services | $310,030 | ProgramServicesAmt |
| Management And General | $83,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,220 | TotalAmt |
| Program Services | $21,075 | ProgramServicesAmt |
| Management And General | $8,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,674 | TotalAmt |
| Program Services | $59,912 | ProgramServicesAmt |
| Management And General | $12,762 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,910 | TotalAmt |
| Program Services | $34,681 | ProgramServicesAmt |
| Management And General | $8,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,937 | TotalAmt |
| Program Services | $99,937 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,120 | TotalAmt |
| Program Services | $59,510 | ProgramServicesAmt |
| Management And General | $17,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,869 | TotalAmt |
| Program Services | $58,422 | ProgramServicesAmt |
| Management And General | $13,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,269 | TotalAmt |
| Program Services | $147,823 | ProgramServicesAmt |
| Management And General | $37,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,478 | TotalAmt |
| Program Services | $301,990 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,539 | TotalAmt |
| Program Services | $2,877 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,386 | TotalAmt |
| Program Services | $9,256 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $479,633 | $430,300 | $49,333 | $0 |
| ALLOCATED EXECUTIVE COSTS | $41,000 | $0 | $41,000 | $0 |
| PROFESSIONAL DEVELOPMENT | $3,965 | $0 | $3,965 | $0 |
| SUPPLIES AND SMALL EQUIPMENT | $34,056 | $17,175 | $16,881 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,110 | TotalAmt |
| Program Services | $34,456 | ProgramServicesAmt |
| Management And General | $9,654 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,201 | TotalAmt |
| Program Services | $3,381,790 | ProgramServicesAmt |
| Management And General | $330,411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,022 | BOYAmt |
| EOY | $414,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,157 | BOYAmt |
| EOY | $2,157,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,100 | BOYAmt |
| EOY | $17,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,387 | BOYAmt |
| EOY | $8,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,666 | BOYAmt |
| EOY | $2,598,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,130 | BOYAmt |
| EOY | $257,952 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,120 | BOYAmt |
| EOY | $2,308,369 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,250 | BOYAmt |
| EOY | $2,566,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,416 | BOYAmt |
| EOY | $32,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,416 | BOYAmt |
| EOY | $32,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,666 | BOYAmt |
| EOY | $2,598,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,880 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| JEWISH EDUCATION SERVICE OF NORTH AMERICA INC | |||||
| 131628141 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | |||||
| 362167761 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,848 | DepreciationAmt |
| Book Value | $8,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $8,848 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,882,946 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $167,865 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $167,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,715,081 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,715,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,880,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,865 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $167,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,712,201 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,712,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation, in accordance with accounting standards regarding, accounting for uncertainty in income taxes has evaluated uncertain tax positions regarding accounting for contingencies and has determined it has no uncertain tax positions as December 31, 2013 and 2012. The Foundation files tax returns in the U.S. federal jurisdiction, New York and Illinois. The Foundation has no open years prior to 2010. The Foundation has no income tax related penalties or interest for the periods. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | AWARDS TO EDUCATOR | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Twice a year grantees are required to submit both a narrative progress report and a current budget for the grant. Twice a year grant allocations are released dependent upon receipt and approval of narrative and budget reports. During the year there are random site visits and the project directors are gathered annually. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| EDGE GRANTS LEVERAGING SUCCESS | |||||||
| 501(C)(3) | $80,000 | See Part IV | |||||
| EDAH (fiscal sponsor Community Initiatives) | |||||||
| 501(C)(3) | $50,000 | See Part IV | 354 Pine St | San Francisco | CA | 94104 | 943255070 |
| HEBREW AT THE CENTER | |||||||
| 501(C)(3) | $50,000 | See Part IV | 1320 CENTRE ST SUITE 206 | NEWTON | MA | 02459 | 392076615 |
| BINAH SCHOOL (fiscal sponsor FJC) | |||||||
| 501(C)(3) | $46,886 | See Part IV | 520 EIGTH AVE 20TH FL | New York | NY | 10018 | 133848582 |
| NATIONAL JEWISH EDUCATION INNOVATION NETWORK | |||||||
| 501(C)(3) | $50,000 | See Part IV | 7607 OLD YORK ROAD | MELROSE PARK | PA | 19027 | 232473518 |
| MOED A JEWISH AFTERSCHOOL COMMUNITY | |||||||
| 501(C)(3) | $120,000 | See Part IV | 8300 MEADOWBROOK LANE | CHEVY CHASE | MD | 20815 | 455428563 |
| G-DCAST | |||||||
| 501(C)(3) | $50,000 | See Part IV | 131 STEUART ST STE 205 | SAN FRANCISCO | CA | 94105 | 454230275 |
| CAMP RAMAH IN WISCONSIN | |||||||
| 501(C)(3) | $28,000 | SEE PART IV | 65 E WACKER PL STE 1200 | CHICAGO | IL | 60601 | 366009250 |
| CONGREGATION BETH ELOHIM | |||||||
| 501(C)(3) | $125,000 | SEE PART IV | 274 GARFIELD PLACE | BROOKLYN | NY | 11215 | 111672755 |
| CONVERJENT (FISCAL SPONSOR CLAL- THE NATIONAL JEW | |||||||
| 501(C)(3) | $33,000 | SEE PART IV | 440 PARK AVE S 4TH FL | NEW YORK | NY | 10016 | 237390358 |
| THE INSTITUTE FOR JEWISH SPIRITUALITY | |||||||
| 501(C)(3) | $50,000 | SEE PART IV | 135 W 29TH ST STE 1103 | NEW YORK | NY | 10001 | 364531559 |
| KAVOD V'NICHUM | |||||||
| 501(C)(3) | $102,500 | SEE PART IV | 8112 SEA WATER PATH | COLUMBIA | MD | 21045 | 010604103 |
| MOVING TRADITIONS | |||||||
| 501(C)(3) | $47,300 | SEE PART IV | 261 OLD YORK RD STE734 | JENKINTOWN | PA | 19046 | 342015014 |
| NITZAN NETWORK (FISCAL SPONSOR COMMUNITY INITIATI | |||||||
| 501(C)(3) | $100,000 | SEE PART IV | 354 PINE ST STE 700 | SAN FRANCISCO | CA | 94104 | 943255070 |
| THE PARADIGM PROJECT (FISCAL SPONSOR CENTER FOR T | |||||||
| 501(C)(3) | $59,000 | SEE PART IV | 4200 BISCAYNE BLVD | MIAMI | FL | 33137 | 590624373 |
| RAVSAK THE JEWISH COMMUNITY DAY SCHOOL NETWORK | |||||||
| 501(C)(3) | $157,500 | SEE PART IV | 254 WEST 54TH ST 11TH FL | NEW YORK | NY | 10019 | 911894659 |
| STEPHEN WISE FREE SYNAGOGUE | |||||||
| 501(C)(3) | $150,000 | SEE PART IV | 30 WEST 68TH ST | NEW YORK | NY | 10023 | 131628215 |
| YESHIVA DARCHEI TORAH | |||||||
| 501(C)(3) | $30,000 | SEE PART IV | 257 BEACH 17TH ST | FAR ROCKAWAY | NY | 11691 | 112545173 |
| CENTRAL AGENCY FOR JEWISH EDUCATION (ST LOUIS) | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 12 MILLSTONE CAMPUS DR | ST LOUIS | MO | 63146 | 237123583 |
| CONGREGATION SHEARITH ISRAEL | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 9401 DOUGLAS AVE | DALLAS | TX | 75225 | 750976060 |
| GRADUATE CENTER AT AMERICAN JEWISH UNIVERSITY | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 15600 MULHOLLAND DRIVE | BEL AIR | CA | 90077 | 951684064 |
| THE JEWISH THEOLOGICAL SEMINARY | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 3080 BROADWAY | NEW YORK | NY | 10027 | 130887640 |
| THE SHEFA SCHOOL (FISCAL SPONSOR JEWISH COMMUNAL | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 575 MADISON AVE STE 703 | NEW YORK | NY | 10022 | 237174183 |
| SOLOMON SCHECTER DAY SCHOOL OF BERGAN COUNTY | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 275 MCKINLEY AVE | NEW MILFOR | NJ | 07646 | 237370024 |
| TEMPLE BETH SHALOM | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 760 ROUTE 6 | MAHOPAC | NY | 10541 | 141405203 |
| TIFERES BNOS (FISCAL SPONSOR CONGREGATION AHAVAS | |||||||
| 501(C)(3) | $20,000 | SEE PART IV | 199 LEE AVE 196 | BROOKLYN | NY | 11211 | 470878099 |
| GIRLS IN TROUBLE (FISCAL SPONSOR NY FOUNDATION OF | |||||||
| 501(C)(3) | $50,000 | SEE PART IV | 20 JAY STREET 7TH FLOOR | BROOKLYN | NY | 11201 | 237129564 |
| KEHILLAT ISRAEL | |||||||
| 501(C)(3) | $8,000 | SEE PART IV | 2014 FOREST ROAD | LANSING | MI | 48910 | 381918632 |
| JEWISH EDUCATION CENTER OF CLEVELAND | |||||||
| 501(C)(3) | $55,280 | SEE PART IV | 2030 S TAYLOR RD | CLEVELAND HEIGHT | OH | 44118 | 340714554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS TO EDUCATORS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $183,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 | Twice a year grantees are required to submit both a narrative progress report and a current budget for the grant. Twice a year grant allocations are released dependent upon receipt and approval of narrative and budget reports. During the year there are random site visits and the project directors are gathered annually. |
| Part II (h) | 1. Edge Grant: Leveraging Success - Expansion of The Edge Project Initiative to include digital assessment, games based learning and digital capacity building 2. EDAH (fiscal sponsor - Community Initiatives) - To refine, scale-up and disseminate EDAH: A Community of Jewish Living and Learning: A premier out-of-school program for high quality complimentary Jewish education in the San Francisco East Bay with the potential to serve as an innovative national model. 3. HEBREW AT THE CENTER - To develop Opening the Gates: Leveraging Today's Technology to Professionalize Hebrew Language Educators, in order to deliver HATC programming to a much larger population of potential Hebrew educators in Los Angeles. 4. BINAH SCHOOL (fiscal sponsor - FJC) - To develop and implement The Creative Collaborators Project: An Arts and Social Justice Program, which features the creation of a Community Arts and Social Justice Program, deepens and develops digital badging and pilots arts-integration for Orthodox girls. 5. NATIONAL JEWISH EDUCATION INNOVATION NETWORK (fiscal sponsor: Jewish Learning Venture) - To develop and nurture innovation in part-time Jewish Youth Education, through the creation of a network of innovators, a virtual platform connecting people with people and information, and an annual conference to bring together innovators, shed light on models and experiments, develop best practices and success indicators, and advance the field. 6. MoEd: A Jewish Afterschool Community - A Jewish Afterschool Community. To support the continued development of curricula for a daily, afterschool program for elementary school-aged children that emphasizes Hebrew language and Jewish engagement in a cross-denominational setting, and to create a summer camp which will add to the organization's "out-of-school" offerings of community-based Jewish learning in the Washington, D.C. area. 7. G-DCAST Fellow - The grant will support a Fellow who will create new interactive content, as well as a structure, curriculum, and pipeline to develop a cohort of 'educator techies,' and a stronger, more centralized Jewish new media organization. The grant will also support the Fellow's product development. 8. Camp Ramah in Wisconsin - Strategic Plan for Performing Arts. To focus on three innovative and intensive components of Ramah Wisconsins theater arts program in order to map out future directions for leveraging Jewish cultural content through the performing arts. 9. Congregation Beth Elohim - New Voices, New Choices. To expand the capacity, enrollment, and community engagement of Congregation Beth Elohim's Hebrew language immersion/Israeli culture based afterschool program, and create an adaptable model for its participants, as well as for those within the broader Jewish community. 10. ConverJent (Fiscal Sponsor: Clal-The National Jewish Center for Learning & Leadership Inc.) - Jewish Games Initiative 2.0: Jewish Mobile Phone GPS Game/Situated Documentary. To support two educator cohorts attending training days on location in New York City, the development of curriculum for the game/simulation, and integration of field research on learners into the game/simulation. 11. The Institute for Jewish Spirituality - Growing into Wisdom: A National Train-the-Trainer Project. To support the dissemination of the "Wise Aging: A Leader's Jewish Resource Guide," for facilitators of Wise Aging groups, and the training of facilitators throughout the country to use it. 12. Kavod V'Nichum - The Gamliel Institute: To support the development and completion of the Institutes' fifth and final course of study about the diversity of communal customs, liturgy, and rituals surrounding Jewish end-of-life practices 13. Moving Traditions Shevet Achim Fellows: Training and Coaching Adult Men to Mentor Jewish Teen Boys. To support the training and coaching of Shevet Achim group leaders to mentor Jewish teen boys by creating the "Shevet Achim Fellows." 14. Nitzan Network (Fiscal Sponsor: Community Initiatives) - Nitzan: To support the continued growth and development of Nitzan - A Network for Renewing Jewish Learning After School. 15. The Paradigm Project (Fiscal Sponsor: Center for the Advancement of Jewish Education, Miami) - Nurturing and Networking the Seeds of Excellence: A Flexible, Cost-Effective, Blended-Learning Approach to Systemic Change in Jewish Early Childhood Education. To support the expansion of The Paradigm Project's network of Fellowships (formally Communities of Practice) in Jewish Early Childhood Education. 16. RAVSAK: The Jewish Community Day School Network - Jewish Court of All Time: To support the growth of JCAT through the RAVSAK network of schools by developing a new program management infrastructure. 17. Stephen Wise Free Synagogue Jewish Arts and Music (JAM). - To support the creation of a comprehensive, unique, and adaptable Jewish arts education program and curriculum. 18. Yeshiva Darchei Torah - Textbooks-to-Tablets. To support a planning year to create a pilot program model for a blended learning curriculum that will enable opportunities for differentiated and enhanced learning for Jewish youth. 19. Central Agency for Jewish Education (St. Louis) - Families Without Borders. To support planning, researching, and designing a Jewish online community for 2nd to 4th graders and their families. 20. Congregation Shearith Israel - To implement and expand the educational arm of Makom - an innovative project to engage, educate, and build community among Jewish emerging adults in the Dallas Metroplex. 21. Graduate Center at American Jewish University - Coloring Outside the Lines: Creating New Roles for Artists in Jewish Education. To develop and implement a creative, new concept in Jewish education that is intended to engage Jewish artists interested in carving out professional roles in the field. 22. The Jewish Theological Seminary - The Multi Media Resource Guide for Pastoral Training. To support the creation of an introductory-level Multi-Media Resource Guide for pastoral care and counseling, which will serve as the first in a series of blended learning modules covering introductory through advanced pastoral training. 23. The Shefa School (Fiscal Sponsor: Jewish Communal Fund) - Developing Excellence in a Jewish Special Education Setting through the Arts. To support the development of an arts-enriched curriculum that will ensure a high-quality Jewish values-based education for a special needs population within New York City. 24. Solomon Schechter Day School of Bergen County - Yesterday, Today, and Tomorrow: Using Digital Storytelling to Document Jewish Heritage. To write a curriculum and launch a documentary film production program for middle school students, providing them with first-hand experience in researching and learning about the Holocaust and other significant Jewish historical events through first-person testimony. 25. Temple Beth Shalom - A Synagogue in the Woods: Bringing Nature into Our 21st Century Synagogue and Bringing Our 21st Century Synagogue into Nature. To kick-start Jewish environmental education opportunities for individuals of all ages and stages. 26. Tiferes Bnos (Fiscal Sponsor: Congregation Ahavas Shulem D'Nadverne) - Higher Student Achievement Through Teacher Training. To support the efforts to codify a unique teacher training and professional development program. 27. Girls in Trouble (fiscal sponsor: NY Foundation of the Arts) - The Complicated Lives of Biblical Women: An Arts-Based Curriculum. To develop, pilot, and electronically distribute The Complicated Lives of Biblical Women, an innovative, arts-based curriculum about the women of Torah for teens and adults structured around "Girls in Trouble," an indie-folk song cycle about women of the Torah. 28. Kehillat Israel - To provide support for the development of a curriculum for a new school program 29. JEWISH EDUCATION CENTER OF CLEVELAND (JECC) - To develop and implement the Thinking Together: Developing Communities of Philosophical Inquiry around Parshat Hashavua, a curriculum that engages children in philosophical inquiry related to text study, and encourages active commitment to their Jewish future. |
| Part II (d) | Grants paid: 1,622,194 Less: reallocated funds (185,778) ----------- Total grants paid: 1,436,416 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARLENE WINNICK APPELMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $164,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,739 | $0 | $181,739 | $0 | $0 | $0 |
| JONI-SUE LEVINE | ||||||||||||||
| ASSOCIATE DIRECTOR | $128,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,696 | $0 | $153,446 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, section b, line 11b | o Audit Committee of the Board reviews the first draft of the Federal Form 990 during an Audit Committee meeting o Edits and suggestions are communicated to management and auditors o Management works with auditors to review suggested edits o Final version is sent to Audit Committee of the Board before final submission o Audit committee has been granted authority to review and approve the tax filing on behalf of the Board. |
| Part VI, section b, line 12c | o All Board members are given a copy of our conflict of interest policy annually. o Along with that is a form that they fill out revealing any relationships that might present a conflict of interest. o These forms are signed by each board member and kept on file. |
| Part VI, Section C, Line 19 | For any person(s) who wish(es) to review the governing documents and financial statements, this information will be provided to them, at the organization's office, upon request. |
| Part VI, Section B, Line 15A & 15B | o Performance review was conducted by an Executive Compensation Committee that consists of the Chair of the Board and Chair of the Audit Committee. o They conduct a performance review and recommend a salary adjustment o Recommendations for salary adjustment is part of the annual budget process which is reviewed by the full board prior to approval |
| Part VI, Line 4 | During 2013 Jesna submitted it's resignation as a member of the Foundation and the Foundation terminated its status as a supporting organization of Jesna. The Foundation became a supporting organization of the Jewish Federation of Metropolitan Chicago (the Federation), an Illinois not-for-profit corporation, in June 2013. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| JESNA | |||||||||
| 318 West 39th Street 5th Floor | New York | NY | 10018 | 131628141 | Jewish Educat | NY | 501(C)(3) | 9 | false |
| Jewish Federation of Metropolitan Chicag | |||||||||
| 30 S Wells St | Chicago | IL | 60606 | 362167761 | Jewish Educat | IL | 501(c)(3) | 9 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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