THE JEWISH FOUNDATION FOR THE RIGHTEOUS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH FOUNDATION FOR THE RIGHTEOUS INC (EIN 13-3807016)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201302049349300045
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-23T16:18:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428965 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133807016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH FOUNDATION FOR THE RIGHTEOUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2127279955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 19TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A GOLDSMITH | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 2127046255 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC ALBERT | Name |
| PTIN | P00536007 | PTIN |
| Phone | 2126971000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STANLEE J STAHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 19TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6217987 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT NON-JEWS, RIGHTEOUS GENTILES, WHO RISKED THEIR LIVES TO SAVE JEWS DURING THE HOLOCAUST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2466005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3025244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64704 | OtherRevenuePriorYear |
| Other Revenue Current Year | 471797 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2641643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3875366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000752 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1291963 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 651534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 576162 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 558523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 923487 | OtherExpensePriorYear |
| Other Expenses Current Year | 1101101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3575773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2969226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -934130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 906140 | RevenuesLessExpensesCY |
| Total Assets BOY | 7575265 | TotalAssetsBOY |
| Total Assets EOY | 8637421 | TotalAssetsEOY |
| Total Liabilities BOY | 97712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7477553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8576293 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JEWISH FOUNDATION FOR THE RIGHTEOUS, INC. (JFR) HONORS AND SUPPORTS NON-JEWS, RIGHTEOUS GENTILES, WHO RISKED THEIR LIVES AND OFTEN THE LIVES OF THEIR FAMILIES TO SAVE JEWS DURING THE HOLOCAUST. THE FOUNDATION PROVIDES MONTHLY SUPPORT TO MORE THAN 700 AGED AND NEEDY NON-JEWISH RESCUERS IN 22 COUNTRIES. THROUGH ITS NATIONAL HOLOCAUST EDUCATION PROGRAM, THE FOUNDATION PRESERVES THE LEGACY OF THE RIGHTEOUS BY EDUCATING TEACHERS AND STUDENTS ABOUT THE HISTORY OF THE HOLOCAUST AND RESCUE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1891616 | Expense |
| Grants | 1291963 | Grants |
| Description | RESCUER SUPPORT PROGRAM:JFR PROVIDES MONTHLY FINANCIAL ASSISTANCE TO SOME 700 AGED AND NEEDY RIGHTEOUS GENTILES LIVING IN 22 COUNTRIES. THE MAJORITY OF THE RESCUERS RECEIVING FINANCIAL SUPPORT LIVE IN EASTERN EUROPE, WITH POLAND HAVING THE LARGEST NUMBER OF RESCUERS. THE FOUNDATION BEGAN BY SUPPORTING EIGHT RESCUERS IN THE LATE 1980S. IN 2012, THE JFR DISTRIBUTED MORE THAN $1.2 MILLION IN DIRECT SUPPORT OF RIGHTEOUS GENTILES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354681 | Expense |
| Revenue | 73853 | Revenue |
| Description | EDUCATION PROGRAMS:JFR IS COMMITTED TO TEACHING THE HISTORY OF THE HOLOCAUST AND TO PRESERVING THE LEGACY OF RIGHTEOUS GENTILES, NON-JEWS WHO RISKED THEIR LIVES TO SAVE JEWS DURING THE HOLOCAUST. THIS IS DONE THROUGH THE HOLOCAUST TEACHER EDUCATION PROGRAM, WHICH COMPRISES OF FOUR KEY ELEMENTS: 1) JFR-PUBLISHED EDUCATIONAL MATERIALS; 2) THE ALFRED LERNER FELLOWSHIP PROGRAM; 3) A HOLOCAUST CENTERS OF EXCELLENCE PROGRAM; AND 4) EDUCATIONAL SEMINARS, INSTITUTES AND WORKSHOPS FOR TEACHERS AND STUDENTS.(SEE SCHEDULE O FOR CONTINUATION) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2246297 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127279955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 19TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARVEY SCHULWEIS | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ROMAN KENT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK GOLDSMITH ESQ | ||||||
| SECRETARY - TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| ABBY CRISSES | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DEBORAH DWORK PHD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| EUGENE M GRANT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| HANNAH WALDMAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| HARRIS L KEMPNER JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| HAZEL SHANKEN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| IRIS KATZ | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JACK FARBER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JASON SCHULWEIS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN D GOODKIND | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LEONARD LITTMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| NORBERT GOLDFIELD MD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| PEACHES KEMPNER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBERT SHILLMAN PHD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| STANLEE STAHL | ||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | X | 215365 | 0 | 23954 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215365 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23954 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 213903 | FundraisingEvents |
| All Other Contributions | 2811341 | AllOtherContributions |
| Total Contributions | 3025244 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAMS | 611710 | 70547 | 70547 |
| EXHIBIT FEES | 611710 | 3306 | 3306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132637 | TotalRevenueColumn |
| Exclusion | $132,637 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2225329 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2053494 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171835 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171835 | TotalRevenueColumn |
| Exclusion | $171,835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 289127 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 213903 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 289127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MADOFF LOSS RECOVERY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 471797 | TotalRevenueColumn |
| Exclusion | $471,797 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 471797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3875366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73853 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $776,269 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26050 | Total |
| Program Services | 26050 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265913 | Total |
| Program Services | 1265913 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216300 | Total |
| Program Services | 140595 | ProgramServices |
| Management And General | 21630 | ManagementAndGeneral |
| Fundraising | 54075 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261006 | Total |
| Program Services | 147431 | ProgramServices |
| Management And General | 23449 | ManagementAndGeneral |
| Fundraising | 90126 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69075 | Total |
| Program Services | 41696 | ProgramServices |
| Management And General | 6537 | ManagementAndGeneral |
| Fundraising | 20842 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29781 | Total |
| Program Services | 17958 | ProgramServices |
| Management And General | 2799 | ManagementAndGeneral |
| Fundraising | 9024 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18441 | Total |
| Program Services | 8483 | ProgramServices |
| Management And General | 8298 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48617 | Total |
| Program Services | 22364 | ProgramServices |
| Management And General | 21878 | ManagementAndGeneral |
| Fundraising | 4375 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53362 | Total |
| Management And General | 53362 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33239 | Total |
| Program Services | 26591 | ProgramServices |
| Fundraising | 6648 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93868 | Total |
| Program Services | 62924 | ProgramServices |
| Management And General | 6027 | ManagementAndGeneral |
| Fundraising | 24917 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40849 | Total |
| Program Services | 28186 | ProgramServices |
| Management And General | 2451 | ManagementAndGeneral |
| Fundraising | 10212 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90426 | Total |
| Program Services | 54567 | ProgramServices |
| Management And General | 8540 | ManagementAndGeneral |
| Fundraising | 27319 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9389 | Total |
| Program Services | 6572 | ProgramServices |
| Management And General | 2817 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70075 | Total |
| Program Services | 42286 | ProgramServices |
| Management And General | 6618 | ManagementAndGeneral |
| Fundraising | 21171 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EDUCATION PROGRAM | 354681 | 354681 | |
| DIRECT MAIL EXPENSES | 288154 | 288154 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2969226 | Total |
| Program Services | 2246297 | ProgramServices |
| Management And General | 164406 | ManagementAndGeneral |
| Fundraising | 558523 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3342416 | BOY |
| EOY | 3066327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324321 | BOY |
| EOY | 1242864 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 18648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 952892 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 862577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152528 | BOY |
| EOY | 90315 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732350 | BOY |
| EOY | 4202617 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16650 | BOY |
| EOY | 16650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575265 | BOY |
| EOY | 8637421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97712 | BOY |
| EOY | 61128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97712 | BOY |
| EOY | 61128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6696247 | BOY |
| EOY | 7948596 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445145 | BOY |
| EOY | 275682 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336161 | BOY |
| EOY | 352015 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7477553 | BOY |
| EOY | 8576293 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575265 | BOY |
| EOY | 8637421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 906140 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 192600 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 7800692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2747302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2841066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3025244 | CurrentTaxYear |
| Total | 18839726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7800692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2747302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2841066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3025244 | CurrentTaxYear |
| Total | 18839726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 574127 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18265599 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 613024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132637 | CurrentTaxYear |
| Total | 1027663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19867389 | TotalSupport |
| Gross Receipts From Admissions Etc | 182178 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91420 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 336161 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15854 | InvestmentEarningsOrLosses |
| End Of Year Balance | 352015 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 316877 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19284 | InvestmentEarningsOrLosses |
| End Of Year Balance | 336161 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21349 | OtherCostOrOtherBasis |
| Depreciation | 21349 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205846 | OtherCostOrOtherBasis |
| Depreciation | 153790 | Depreciation |
| Book Value | 52056 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 725697 | OtherCostOrOtherBasis |
| Depreciation | 687438 | Depreciation |
| Book Value | 38259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90315 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4014604 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 192600 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 192600 | RevenueNotRptdF990 |
| Revenue Subtotal | 3822004 | RevenueSubtotal |
| Investment Expenses Not Included | 53362 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 53362 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3875366 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2915864 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2915864 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 53362 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 53362 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2969226 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR HOLOCAUST EDUCATIONAL PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | JFR IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). JFR IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ("UBIT"), IF APPLICABLE. FOR THE YEAR ENDED DECEMBER 31, 2012, JFR DID NOT OWE ANY UBIT. JFR RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, JFR ASSESSES THE LIKELIHOOD, BASED ON ITS TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED JFR'S TAX POSITIONS AND CONCLUDED THAT JFR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. JFR FILES IN BOTH U.S. AND VARIOUS STATE TAXING JURISDICTIONS. GENERALLY, JFR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS BEFORE 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SUPPORT GRANTS TO INDIVIDUAL RESCUERS | 823700 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SUPPORT GRANTS TO INDIVIDUAL RESCUERS | 10400 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SUPPORT GRANTS TO INDIVIDUAL RESCUERS | 3200 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | SUPPORT GRANTS TO INDIVIDUAL RESCUERS | 383850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1221150 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1221150 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | GEORGE SARLO-DIRECT SUPPORT TO RUDOLFNE SCHREFFEL. | 12000 | WIRE TRANSFER |
| EUROPE | THIS GRANT IS MADE TO PURCHASE AND DISTRIBUTE MEDICATIONS TO RESCUERS IN EASTERN EUROPE. | 10000 | US BANK CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SUPPORT FOR RESCUERS | EUROPE (INCLUDING ICELAND & GREENLAND) | 454 | 801700 | BANK CHECKS AND WIRE TRANSFERS |
| SUPPORT FOR RESCUERS | NORTH AMERICA | 4 | 10400 | BANK CHECKS AND WIRE TRANSFERS |
| SUPPORT FOR RESCUERS | EAST ASIA AND THE PACIFIC | 2 | 3200 | BANK CHECKS AND WIRE TRANSFERS |
| SUPPORT FOR RESCUERS | RUSSIA & THE NEWLY INDEPENDENT STATES | 284 | 383850 | BANK CHECKS AND WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: RECIPIENTS ARE RECOGNIZED AS RESCUERS BY YAD VASHEM IN ISRAEL. THEY MUST HAVE BEEN BORN PRIOR TO 1934 AND ARE NOW IN FINANCIAL NEED. MOST ARE LIVING AT OR BELOW THE POVERTY LEVEL, SOME ARE IN SECTION 8A HOUSING AND RECEIVE MEDICAID. THEY ARE REQUIRED TO SUBSTANTIATE THEIR FINANCIAL NEED BY SUBMITTING VERIFIABLE DOCUMENTATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 503030 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 213903 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 289127 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 289127 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 503030 | GrossReceiptsTotal |
| Charitable Contributions Total | 213903 | CharitableContributionsTotal |
| Gross Revenue Total Events | 289127 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 289127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 289127 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SPECIAL 2012 AWARDS | 10 | 4000 |
| REGULAR JFR SUPPORT | 12 | 18450 |
| FUNERAL GRANT LIDIA FURMANSKY | 1 | 3600 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECIPIENTS ARE RECOGNIZED AS RESCUERS BY YAD VASHEM, ISRAEL'S HOLOCAUST AUTHORITY. THEY MUST HAVE BEEN BORN PRIOR TO 1934 AND ARE NOW IN FINANCIAL NEED. MOST ARE LIVING AT OR BELOW THE POVERTY LEVEL, SOME ARE IN SECTION 8A HOUSING AND RECEIVE MEDICAID. THEY ARE REQUIRED TO SUBSTANTIATE THEIR FINANCIAL NEED BY SUBMITTING VERIFIABLE DOCUMENTATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STANLEE STAHL | NamePerson |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Base Compensation Filing Org | 215365 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23954 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 239319 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B, PROGRAM SERVICES: | (CONTINUED) THE JFR EDUCATION PROGRAM EDUCATES MIDDLE AND HIGH SCHOOL TEACHERS FROM ACROSS THE UNITED STATES AND EASTERN EUROPE AS WELL AS U.S. HOLOCAUST CENTER PERSONNEL ABOUT THE HISTORY OF THE HOLOCAUST, RESCUE, AND THE CONTEXT IN WHICH THESE HEROIC RESCUERS ACTED. THERE IS NOW A CADRE OF OVER 400 MASTER TEACHERS FROM ACROSS THE U.S. AND EASTERN EUROPE WHO HAVE A FIRM GROUNDING IN THE HISTORY OF THE HOLOCAUST AND THE SUBJECT OF RESCUE. |
| FORM 990, PART VI, SECTION A, LINE 2 | HARVEY SCHULWEIS, CHAIRMAN, AND JASON SCHULWEIS, TRUSTEE, HAVE A FAMILY RELATIONSHIP. HARRIS L. KEMPNER, JR., TRUSTEE, AND PEACHES KEMPNER, TRUSTEE, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ENTIRE FORM 990 WITH ALL SCHEDULES IS E-MAILED IN PDF FORMAT TO EVERY VOTING BOARD MEMBER (OR SENT BY HAND DELIVERY OR OVERNIGHT MAIL TO BOARD MEMBERS NOT HAVING E-MAIL) AT LEAST 10 DAYS PRIOR TO SUBMITTING THE FORM TO THE INTERNAL REVENUE SERVICE. AT THE NEXT BOARD MEETING FOLLOWING THE FILING, THE FULL BOARD RECEIVES A PRESENTATION REGARDING THE HIGHLIGHTS OF FORM 990 AND MAY ASK QUESTIONS WITH RESPECT TO THE CONTENTS OF THE 990. THE FULL BOARD DELEGATED TO THE AUDIT COMMITTEE OF THE BOARD THE RESPONSIBILITY OF A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING AND PROVIDING COMMENTS TO THE RETURN PREPARER. THE REMAINING BOARD MEMBERS WERE NOT PRECLUDED FROM PROVIDING COMMENTS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ACTUAL AND POTENTIAL CONFLICTS TO THE BOARD CHAIR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE ENTIRE BOARD OR A DULY CONSTITUTED INDEPENDENT COMMITTEE THEREOF FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS TO RECUSE ONESELF FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 EXCLUDING THE LIST OF DONORS AND THE AUDITED FINANCIAL STATEMENTS ARE ON THE FOUNDATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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