2013-10-24T15:42:05-05:00 2012-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 1339 RIVER AVENUE LAKEWOOD NJ 08701 990 2012-01-01 222140175 JEWISH FEDERATION OF OCEAN COUNTY JEWI 7323630530 301 MADISON AVENUE LAKEWOOD NJ 08701 MR DANIEL GOLDBERG 7323638010 2013-10-16 1 GERWIN K BAUER P00064608 7323636500 2013-10-16 2012 2016-02-24 21:20:13Z MR DANIEL GOLDBERG 301 MADISON AVENUE LAKEWOOD NJ 08701 469627 0 X WWW.JEWISHOCEANCOUNTY.ORG X 1977 NJ PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO THE JEWISHCOMMUNITY WITHIN OCEAN COUNTY AND THROUGHOUT THE WORLD. 28 28 6 0 0 0 499535 403891 6536 3669 13324 13387 -24312 48680 495083 469627 19952 18549 0 0 236094 271556 0 0 86050 224284 240845 480330 530950 14753 -61323 882013 830935 104585 114830 777428 716105 TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY; TO PLAN FOR THE PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT OF THE OCEAN COUNTY JEWISH COMMUNITY AND TO FOSTER COOPERATION AMONGST OCEAN COUNTY JEWISH ORGANIZATIONS, COMMITTEES AND INDIVIDUALS. 0 0 18549 18549 ALLOCATING FINANCIAL ASSISTANCE TO VARIOUS INSTITUTIONS UNDER JEWISH FEDERATIONS OF NORTH AMERICA. 165232 4683 PROVIDING COUNSELING AND CULTURAL SERVICES THROUGH JEWISH FAMILY AND CHILDRENS SERVICES. 201825 AIDING IN VARIOUS ACTIVITIES, BOTH DIRECTLY AND INDIRECTLY THROUGH OTHER INSTITUTIONS TOWARDS THE BENEFIT OF THE COMMUNITY. 385606 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X JEWISH FEDERATION 7323630530 301 MADISON AVENUE LAKEWOOD NJ 08701 X MR MICHAEL BERMAN 0.00 X X 0 0 0 MR HERB BIRMAN 0.00 X 0 0 0 MR DOUGLAS COLLIER 0.00 X 0 0 0 MR JONATHAN FIELDS 0.00 X 0 0 0 MRS CYNDY FRIEDLAND 0.00 X 0 0 0 MR ROSS GERTNER 0.00 X X 0 0 0 MRS JOANNE GETHARD 0.00 X 0 0 0 MRS IRENE GOLDSTEIN 0.00 X 0 0 0 DR BERNIE GRABELLE 0.00 X 0 0 0 MRS RACHAEL KAUFMAN 0.00 X 0 0 0 MR ALAN KRUPNICK 0.00 X X 0 0 0 MRS ANNABEL LINDENBAUM 0.00 X 0 0 0 MRS ELLYN LYONS 0.00 X 0 0 0 MR LAWRENCE MANDEL 0.00 X X 0 0 0 MRS SHIRA MEYER 0.00 X 0 0 0 MRS ROCHELLE NEWMAN 0.00 X 0 0 0 MR DAVID ROSEN 0.00 X 0 0 0 MRS LAUREN ROSEN 0.00 X 0 0 0 MR FEDERICK ROSENFELD 0.00 X 0 0 0 DR RONEN ROTEM 0.00 X X 0 0 0 MRS RANDI ROZOFSKY 0.00 X 0 0 0 MR ERIC SAMBOL 0.00 X 0 0 0 MR FRED SCHRAGGER 0.00 X 0 0 0 MRS BARBARA SCHULMAN 0.00 X 0 0 0 HARRIET SELINGER 0.00 X 0 0 0 MR DORAN TAJFEL 0.00 X 0 0 0 MR BOB VAN BOCHOVE 0.00 X 0 0 0 MR MICHAEL YORK 0.00 X 0 0 0 0 0 0 0 0 0 0 0 104091 299800 403891 FAMILY SERV COUNSELING 624100 3669 3669 3669 13387 13387 UNREALIZED GAIN FROM S 624100 47666 47666 OTHER 624100 1014 1014 48680 469627 4683 0 61053 18549 18549 91050 65556 10016 15478 142166 97165 16420 28581 13292 11333 735 1224 25048 16269 3292 5487 6550 6550 240 75 165 7259 2199 5060 3905 2444 548 913 37104 27086 3710 6308 10799 8721 1313 765 8380 5273 1165 1942 OTHER DIRECT COSTS 132582 111003 21579 INSURANCE 9656 7134 946 1576 INVESTMENT EXPENSES 7274 7274 REPAIRS & MAINTENANCE 4850 4160 690 0 12246 8639 1410 2197 530950 385606 59294 86050 88375 75698 47482 66683 257692 116087 99957 141605 642797 543525 3402 3424 882013 830935 104585 114830 104585 114830 X 522168 452624 255260 263481 777428 716105 882013 830935 -61323 0 X X 0 1 X 1 0 X 480040 385411 370585 499535 403891 2139462 13956 6968 6593 6536 3669 37722 493996 392379 377178 506071 407560 2177184 0 0 0 2177184 21160 5325 26068 13324 13387 79264 21160 5325 26068 13324 13387 79264 -158653 102636 53419 -24312 48680 21770 356503 500340 456665 495083 469627 2278218 0.95570 0.96740 0.03480 0.04310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 96891 96891 0 110801 19196 91605 141605 RUSSELL MUTUAL FUNDS 322987 F MAINSTAY MUTUAL FUNDS 49183 F HARBOR MUTUAL FUNDS 43448 F LOOMIS SAYLES BOND FUND 39043 F PIMCO LOW DURATION CLASS A 55143 F TEMPLETON GLOBAL FUND CLASS A 33721 F 543525 X 469627 0 469627 0 469627 530950 0 530950 0 530950 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48. 0 JEWISH FEDERATION OF NORTH AMERICA 9800 PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO THE JEWISHCOMMUNITY THROUGHOUT THE WORLD.PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO SYNAGOGUE AFTER SCHOOL PROGRAMS 7999 AFTER SCHOOL PROGRAMS IN AREA SYNAGOGUE'S. MISCELLANEOUS OTHER 750 OTHER 1 1 FORM 990, PART VI, SECTION A, LINE 2 ALAN KRUPNICK AND LAWRENCE MANDEL ARE RELATED, BROTHER-IN-LAWS. DAVID ROSEN AND LAUREN ROSEN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS STATE THAT THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND ANY INDIVIDUAL 12 YEARS OR OLDER AND MAKES A MINIMUM PLEDGE IS A MEMBER AND CAN VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING THE MEMBERSHIP VOTES FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE DIRECTORS FOR REVIEW. AFTER REVIEW BY THE PRESIDENT, TREASURER & EXECUTIVE DIRECTOR THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL. JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY NEW YORK NY 10004 131624240 FUNDRAISING SUPPORT NY 501(C)(3) 170(B)(1)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0