THE JEWISH FEDERATION OF FORT WORTH AND TARRANT COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH FEDERATION OF FORT WORTH AND TARRANT COUNTY (EIN 75-0808797)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-17
- IRS object ID
- 201441079349300809
- Schema version
- 2012v2.3
- 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 G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-17T12:54:01-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartman Leito & Bolt LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 SOUTHWEST BLVD SUITE 300 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Fort Worth | BusinessNameLine1 |
| Business Name Line2 | & Tarrant County | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LAURIE REESE CONTROLLER | InCareOfName |
| Name Control | JEWI | NameControl |
| Phone | 8175690892 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4049 Kingsridge Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB GOLDBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8175690892 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie Eversole | Name |
| Phone | 8177382400 | Phone |
| Date Prepared | 2014-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF HOCHSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4049 KINGSRIDGE ROAD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2480301 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tarrantfederation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To build a strong and unified Jewish community in order to ensure the well-being and continuity of the Jewish people in Tarrant County, in Israel, and throughout the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1273576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1161967 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1392067 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1289550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 362940 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 318642 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 441358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 469361 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 116580 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 431130 | OtherExpensePriorYear |
| Other Expenses Current Year | 468863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1235428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1256866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32684 | RevenuesLessExpensesCY |
| Total Assets BOY | 4259571 | TotalAssetsBOY |
| Total Assets EOY | 4395514 | TotalAssetsEOY |
| Total Liabilities BOY | 921339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 890673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3338232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3504841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD A STRONG AND UNIFIED JEWISH COMMUNITY IN ORDER TO ENSURE THE WELL-BEING AND CONTINUITY OF THE JEWISH PEOPLE IN TARRANT COUNTY, IN ISRAEL, AND THROUGHOUT THE WORLD. THE FEDERATION PURSUES ITS MISSION THROUGH FUNDRAISING, COMMUNITY-WIDE PRGRAMMING, SUPPORTING JEWISH EDUCATION, FOSTERING COMMUNICATION AND COOPERATION AMONG JEWISH ORGANIZATIONS, AND BY BUILDING STRONG RELATIONSHIPS WITH ISRAEL AND THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 347742 | Expense |
| Description | Community Service - Provides services for the annual campaign and the following programs or services: management and administration of property and services; community relations; leadership development and endowment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61062 | Expense |
| Description | Programs - Operates the following programs: Yom ha'shoah; Yom ha'atzmout; Yom ha'zikaron; Chanukah; Purim; Scholar-in-Residence and Sylvia Wolens Daytimers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258679 | Expense |
| Description | Jewish Family Services - Provides counseling; Family assistance; Seniors and resettlement of Soviet Jews in the United States. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 318642 | Expense |
| Grants | 318642 | Grants |
| Description | ALLOCATIONS TO NATIONAL AND LOCAL AGENCIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 318642 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 318642 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 986125 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURIE REESE CONTROLLER | NamePerson |
| Telephone Number | 8173069364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4049 KINGSRIDGE ROAD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARNOLD BARKMAN | ||||||
| Board of Directors | 1.0 | X | ||||
| Rabbi Ralph Mecklenburger | ||||||
| Board of Directors | 1.0 | X | ||||
| Sheldon Levy | ||||||
| TREASURER | 1.0 | X | ||||
| Nancy Blount | ||||||
| Board of Directors | 1.0 | X | ||||
| RHODA BERNSTEIN | ||||||
| BOARD OF DIRECTORS | 1.0 | X | ||||
| Larry Brunell | ||||||
| Endowment Chair | 1.0 | X | ||||
| RABBI ANDREW BLOOM | ||||||
| Board of Directors | 1.0 | X | ||||
| Rabbi Charlie Cytron-Walker | ||||||
| Board of Directors | 1.0 | X | ||||
| Rebecca Cristol | ||||||
| Board of Directors | 1.0 | X | ||||
| KLILA CAPLAN | ||||||
| Board of Directors | 1.0 | X | ||||
| Kevin Garsek | ||||||
| Board of Directors | 1.0 | X | ||||
| Marilyn Englander | ||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | X | ||||
| ALYSON HALPERN | ||||||
| Board of Directors | 1.0 | X | ||||
| DR LOUIS SCHULTZ | ||||||
| Board of Directors | 1.0 | X | ||||
| JENNIFER SIEGEL | ||||||
| Board of Directors | 1.0 | X | ||||
| Shayne Moses | ||||||
| Board of Directors | 1.0 | X | ||||
| Dr Barry Schneider | ||||||
| President | 1.0 | X | ||||
| Jeff Hochster | ||||||
| PRESIDENT | 1.0 | X | ||||
| ROBERT SIMON | ||||||
| VP COMMUNITY RELATIONS | 1.0 | X | ||||
| Cynthia Gilbert | ||||||
| JFS Chair | 1.0 | X | ||||
| TODD BLUMENFELD | ||||||
| SECRETARY | 1.0 | X | ||||
| Ronald Sivernell | ||||||
| Board of Directors | 1.0 | X | ||||
| Karen Kaplan | ||||||
| VP ADMINISTRATION | 1.0 | X | ||||
| Rabbi Dov Mandel | ||||||
| Board of Directors | 1.0 | X | ||||
| Alex Nason | ||||||
| Board of Directors | 1.0 | X | ||||
| Nancy Ginsburg | ||||||
| Board of Directors | 1.0 | X | ||||
| Ben Weiger | ||||||
| Board of Directors | 1.0 | X | ||||
| Roger Nober | ||||||
| Board of Directors | 1.0 | X | ||||
| Howard Rosenthal | ||||||
| Board of Directors | 1.0 | X | ||||
| Lon Werner | ||||||
| VP CAMPAIGN/ALLOCATIONS | 1.0 | X | ||||
| Morton House | ||||||
| Past Executive Director | 40.0 | X | 113374 | 0 | 0 | |
| Bob Goldberg | ||||||
| Executive Director | 40.0 | X | 15785 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 30714 | FederatedCampaigns |
| Fundraising Events | 182465 | FundraisingEvents |
| All Other Contributions | 948788 | AllOtherContributions |
| Total Contributions | 1161967 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 13124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13124 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79518 | TotalRevenueColumn |
| Exclusion | $79,518 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1200842 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1169098 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31744 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31744 | TotalRevenueColumn |
| Exclusion | $31,744 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 182465 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21653 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21653 | TotalRevenueColumn |
| Exclusion | -$21,653 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 24850 | TotalRevenueColumn |
| Exclusion | $24,850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24850 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1289550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13124 | RelatedOrExemptFunctionIncome |
| Exclusion | $114,459 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318642 | Total |
| Program Services | 318642 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129158 | Total |
| Program Services | 85245 | ProgramServices |
| Management And General | 21182 | ManagementAndGeneral |
| Fundraising | 22731 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306329 | Total |
| Program Services | 205020 | ProgramServices |
| Management And General | 50897 | ManagementAndGeneral |
| Fundraising | 50412 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33874 | Total |
| Program Services | 22601 | ProgramServices |
| Management And General | 5603 | ManagementAndGeneral |
| Fundraising | 5670 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19900 | Total |
| Program Services | 11940 | ProgramServices |
| Management And General | 3582 | ManagementAndGeneral |
| Fundraising | 4378 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33877 | Total |
| Management And General | 33877 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659 | Total |
| Program Services | 2195 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
| Fundraising | 805 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26861 | Total |
| Program Services | 17055 | ProgramServices |
| Management And General | 4314 | ManagementAndGeneral |
| Fundraising | 5492 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22917 | Total |
| Program Services | 15749 | ProgramServices |
| Management And General | 3723 | ManagementAndGeneral |
| Fundraising | 3445 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8874 | Total |
| Program Services | 6656 | ProgramServices |
| Management And General | 1331 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5176 | Total |
| Program Services | 3558 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22553 | Total |
| Program Services | 14676 | ProgramServices |
| Management And General | 3831 | ManagementAndGeneral |
| Fundraising | 4046 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24006 | Total |
| Program Services | 16326 | ProgramServices |
| Management And General | 3937 | ManagementAndGeneral |
| Fundraising | 3743 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65978 | Total |
| Program Services | 47026 | ProgramServices |
| Management And General | 9779 | ManagementAndGeneral |
| Fundraising | 9173 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENDOWMENT DISTRIBUTIONS | 161930 | 161930 | ||
| PROGRAM EVENTS | 25989 | 25989 | ||
| MAINTENANCE & REPAIRS | 10153 | 7229 | 1600 | 1324 |
| DUES & SUBSCRIPTIONS | 5337 | 3760 | 842 | 735 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31653 | Total |
| Program Services | 20528 | ProgramServices |
| Management And General | 8163 | ManagementAndGeneral |
| Fundraising | 2962 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256866 | Total |
| Program Services | 986125 | ProgramServices |
| Management And General | 154161 | ManagementAndGeneral |
| Fundraising | 116580 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212342 | BOY |
| EOY | 234665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474786 | BOY |
| EOY | 414598 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3092 | BOY |
| EOY | 2235 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7451 | BOY |
| EOY | 9019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 683282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554607 | BOY |
| EOY | 536880 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993975 | BOY |
| EOY | 3187514 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13318 | BOY |
| EOY | 10603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259571 | BOY |
| EOY | 4395514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24961 | BOY |
| EOY | 37515 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351385 | BOY |
| EOY | 315097 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383803 | BOY |
| EOY | 376086 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161190 | BOY |
| EOY | 161975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921339 | BOY |
| EOY | 890673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380680 | BOY |
| EOY | 2263929 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679653 | BOY |
| EOY | 962763 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277899 | BOY |
| EOY | 278149 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3338232 | BOY |
| EOY | 3504841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259571 | BOY |
| EOY | 4395514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32684 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 133925 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1241997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1082281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1066592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1273576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1161968 | CurrentTaxYear |
| Total | 5826414 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1241997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1082281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1066592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1273576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1161968 | CurrentTaxYear |
| Total | 5826414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1905111 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3921303 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79518 | CurrentTaxYear |
| Total | 439315 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24850 | CurrentTaxYear |
| Total | 109448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6375177 | TotalSupport |
| Gross Receipts From Admissions Etc | 97572 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61509 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64374 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 368610 | BeginningOfYearBalance |
| Contributions | 133161 | Contributions |
| Investment Earnings Or Losses | 41068 | InvestmentEarningsOrLosses |
| Other Expenditures | 42492 | OtherExpenditures |
| End Of Year Balance | 500347 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 366017 | BeginningOfYearBalance |
| Contributions | 1490 | Contributions |
| Investment Earnings Or Losses | 23953 | InvestmentEarningsOrLosses |
| Other Expenditures | 22850 | OtherExpenditures |
| End Of Year Balance | 368610 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269825 | BeginningOfYearBalance |
| Contributions | 69813 | Contributions |
| Investment Earnings Or Losses | 61285 | InvestmentEarningsOrLosses |
| Other Expenditures | 34906 | OtherExpenditures |
| End Of Year Balance | 366017 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 267497 | BeginningOfYearBalance |
| Contributions | 390 | Contributions |
| Investment Earnings Or Losses | 1938 | InvestmentEarningsOrLosses |
| End Of Year Balance | 269825 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304362 | BeginningOfYearBalance |
| Contributions | 5424 | Contributions |
| Investment Earnings Or Losses | -42289 | InvestmentEarningsOrLosses |
| End Of Year Balance | 267497 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.55591 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44409 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94645 | OtherCostOrOtherBasis |
| Book Value | 94645 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453162 | OtherCostOrOtherBasis |
| Depreciation | 89921 | Depreciation |
| Book Value | 363241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135475 | OtherCostOrOtherBasis |
| Depreciation | 56481 | Depreciation |
| Book Value | 78994 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 536880 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $161,975 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 161975 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1452844 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 133925 | NetUnrealizedGainsInvestments |
| Other Revenues | 29369 | OtherRevenues |
| Revenue Not Rptd F990 | 163294 | RevenueNotRptdF990 |
| Revenue Subtotal | 1289550 | RevenueSubtotal |
| Total Revenue Per Form990 | 1289550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1280162 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23296 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23296 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1256866 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1256866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d | Revenue from Consolidating Entities - $ 44,191. Elimination Entries - <$ 36,475.> Special Event Expenses - $ 21,653. ------------- Total other adjustments $ 29,369. |
| Part XII, Line 2d | Expenses from Consolidating Entities - $38,118. Special Event Expenses - $21,653. Elimination Entities - <$36,475> ------------- Total other adjustments $23,296 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPER SUNDAY | NameOfEvent1 |
| Gross Receipts Event1 | 13262 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13262 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 852 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FRIENDS | NameOfEvent2 |
| Gross Receipts Event2 | 16549 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16549 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1461 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 152654 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 152654 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 19340 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 182465 | GrossReceiptsTotal |
| Charitable Contributions Total | 182465 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 21653 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21653 | DirectExpenseSummaryEvents |
| Net Income Summary | -21653 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| BETH - EL CONGREGATION | |||||
| 4900 BRIARHAVN RD | FORT WORTH | TX | 76109 | 11615 | CHARITY |
| CONGREGATION BETH SHALOM | |||||
| 1212 THANNISCH DR | ARLINGTON | TX | 76011 | 9125 | CAMP |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 227250 | CHARITY |
| JEWISH CHILDREN'S REGIONAL SERVICE | |||||
| PO BOX 7368 | METAIRIE | LA | 70010 | 8000 | CHARITY |
| JEWISH EDUCATION AGENCY | |||||
| 4050 S HULEN ST | FORT WORHT | TX | 76109 | 12150 | FINANCIAL AID |
| CONGREGATION AHAVATH SHOLOM | |||||
| 4050 S HULEN | FORT WORTH | TX | 76109 | 5455 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Federation Lenders LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Lender | Relationship |
| Amount Of Transaction | 30267 | AmountOfTransaction |
| Description Of Transaction | FINANCING FOR CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part III, Line 4d, Other Program Services | Allocations to National and Local Agencies - Provides funding for various national, and local agencies. |
| Form 990, Part VI, Section A, Line 2 | A board of director and JFS Chair, Alan and Susan Luskey are married. |
| Form 990, Part VI, Section A, Line 6 | Any member of the Jewish Community who is a resident of and lives in Tarrant County, is at least 18, and who pays a pledge may become a member of the corporation. |
| Form 990, Part VI, Section A, Line 7a | The members nominate the directors and officers and the nominations are voted on by the membership at the annual meeting. |
| Form 990, Part VI, Section B, Line 11 | The Form 990 is provided to the board of directors for their review prior to filing the return. |
| Form 990, Part VI, Section B, Line 12c | The organization monitors compliance with the policy on an on-going basis. |
| Form 990, Part VI, Section B, Line 15 | The Executive committee serves as the Personnel committee and conducts an annual review of the executive directors salary using salary data from other comparable organizations. |
| Form 990, Part VI, Section C, Line 19 | The organization provides its governing documents, conflict of interest policy and financial information to the public at its office and upon written request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Louis H& Madlyn Barnett Supporting Fdtn | ||||||||||
| 4049 KINGSRIDGE ROAD | Fort Worth | TX | 76109 | 752152949 | Supporting | TX | 501(C)(3) | 11 iii-fi | NA | false |
| Al & Rose Sankary Supporting Foundation | ||||||||||
| 4049 KINGSRIDGE ROAD | Fort Worth | TX | 76109 | 752156841 | Supporting | TX | 501(C)(3) | 11 iii-fi | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments