JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301835
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T12:55:59-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLINWOOD & KRASINSKI CPAS' | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 STATE ROUTE 299 SUITE 4 | AddressLine1 |
| City | HIGHLAND | City |
| State | NY | State |
| ZIP Code | 12528 | 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 | 141584342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8455627860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVENUE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL OLIVER | Name |
| Title | PRESIDENT | Title |
| Phone | 8455627860 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA KRASINSKI | Name |
| Phone | 8458343608 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL OLIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 620548 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishorangeny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 609615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422800 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114053 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74804 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2272 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 725940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 498629 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 356173 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 365293 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105879 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71757 | OtherExpensePriorYear |
| Other Expenses Current Year | 82615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 560815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 583469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 165125 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84840 | RevenuesLessExpensesCY |
| Total Assets BOY | 3458498 | TotalAssetsBOY |
| Total Assets EOY | 3517823 | TotalAssetsEOY |
| Total Liabilities BOY | 93451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3365047 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3434732 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE STATEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242619 | Expense |
| Grants | 145739 | Grants |
| Revenue | 264273 | Revenue |
| Description | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4578 | Expense |
| Grants | 2000 | Grants |
| Revenue | 4987 | Revenue |
| Description | NATIONAL ALLOCATIONS - VARIOUS NATIONAL ORGANIZATIONS SERVING THE NEEDS OF THE JEWISH COMMUNITY THROUGHOUT THE UNITED STATES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210575 | Expense |
| Grants | 127039 | Grants |
| Revenue | 229369 | Revenue |
| Description | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 457772 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | false | NonDeductibleContributions |
| 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | 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 | false | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8455627860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVENUE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 125500000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| RAENA KORENMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARK FINK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOYCE WASCHITZ | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 62013 | 0 | 0 | X | X | |
| ABBE DISTELBURGER | ||||||||
| 1ST VICE PRESIDENT | 4.00 | 0 | 0 | 0 | X | |||
| DR STEVEN RUBINSKY | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| JACK BERKOWITZ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ALLISON BERMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR JOE BIRNBAUM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOANNE BIRNBERG | ||||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | ||
| ERIC BLUMENAU | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR WILIAM CIEPLINSKI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CARLA WISE | ||||||||
| 2ND VICE PRESIDENT | 4.00 | 0 | 0 | 0 | X | |||
| SUSAN NOTOR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BETTY GROSSMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE HANDLER | ||||||||
| TRUSTEE | 2 | X | ||||||
| NORMAN HECHT | ||||||||
| TRUSTEE | 2 | X | ||||||
| JOSEPH HERZOG | ||||||||
| TRUSTEE | 2 | X | ||||||
| DR JOEL HOFFLICH | ||||||||
| TRUSTEE | 2 | X | ||||||
| DR IRVING KADESH | ||||||||
| TRUSTEE | 2 | X | ||||||
| DR ROBIN KARPFEN | ||||||||
| TRUSTEE | 2 | X | ||||||
| CONNIE LITTMAN | ||||||||
| TRUSTEE | 2 | X | ||||||
| RABBI GARRY LOEB | ||||||||
| TRUSTEE | 2 | X | ||||||
| ROCHELLE MARSHALL | ||||||||
| TRUSTEE | 2 | X | ||||||
| RISA NEUSTADT | ||||||||
| TRUSTEE | 2 | X | ||||||
| SHELDON OCKO | ||||||||
| TRUSTEE | 2 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62013 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 422800 | AllOtherContributions |
| Total Contributions | 422800 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74540 | TotalRevenueColumn |
| Exclusion | $74,540 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122183 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121919 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 264 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264 | TotalRevenueColumn |
| Exclusion | $264 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1025 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1025 | RelatedOrExemptFunctionIncome |
| Exclusion | $74,804 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365293 | Total |
| Program Services | 365293 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62013 | Total |
| Program Services | 31007 | ProgramServices |
| Management And General | 6201 | ManagementAndGeneral |
| Fundraising | 24805 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63306 | Total |
| Program Services | 31653 | ProgramServices |
| Management And General | 6331 | ManagementAndGeneral |
| Fundraising | 25322 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10242 | Total |
| Program Services | 5121 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
| Fundraising | 4097 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369 | Total |
| Program Services | 2866 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
| Fundraising | 2548 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19881 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 19881 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648 | Total |
| Program Services | 1192 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 1059 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4823 | Total |
| Program Services | 3136 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1687 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2678 | Total |
| Program Services | 2678 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222 | Total |
| Program Services | 74 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506 | Total |
| Program Services | 835 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMPUTER SERVICES | 2372 | 593 | 356 | 1423 |
| EQUIPMENT RENTAL AND MAINTENANCE | 5639 | 2819 | 1410 | 1410 |
| FILING FEES | 275 | 0 | 275 | 0 |
| BANK CHARGES | 156 | 52 | 52 | 52 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35046 | Total |
| Program Services | 10453 | ProgramServices |
| Management And General | 1907 | ManagementAndGeneral |
| Fundraising | 22686 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583469 | Total |
| Program Services | 457772 | ProgramServices |
| Management And General | 19818 | ManagementAndGeneral |
| Fundraising | 105879 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220940 | BOY |
| EOY | 157629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24703 | BOY |
| EOY | 22227 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126355 | BOY |
| EOY | 119526 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4158 | BOY |
| EOY | 3952 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082120 | BOY |
| EOY | 3214489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458498 | BOY |
| EOY | 3517823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3780 | BOY |
| EOY | 5110 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89671 | BOY |
| EOY | 77981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93451 | BOY |
| EOY | 83091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262943 | BOY |
| EOY | 201157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3102104 | BOY |
| EOY | 3233575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365047 | BOY |
| EOY | 3434732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458498 | BOY |
| EOY | 3517823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -84840 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 154525 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422800 | CurrentTaxYear |
| Total | 2748393 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422800 | CurrentTaxYear |
| Total | 2748393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2748393 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74540 | CurrentTaxYear |
| Total | 349029 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74540 | CurrentTaxYear |
| Total | 349029 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3097422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 3082120 | BeginningOfYearBalance |
| Contributions | 10251 | Contributions |
| Investment Earnings Or Losses | 229296 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 86943 | GrantsOrScholarships |
| Other Expenditures | 354 | OtherExpenditures |
| Administrative Expenses | 19881 | AdministrativeExpenses |
| End Of Year Balance | 3214489 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2909534 | BeginningOfYearBalance |
| Contributions | 157972 | Contributions |
| Investment Earnings Or Losses | 113288 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80067 | GrantsOrScholarships |
| Other Expenditures | 169 | OtherExpenditures |
| Administrative Expenses | 18438 | AdministrativeExpenses |
| End Of Year Balance | 3082120 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2671005 | BeginningOfYearBalance |
| Contributions | 89157 | Contributions |
| Investment Earnings Or Losses | 196230 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29632 | GrantsOrScholarships |
| Other Expenditures | 73 | OtherExpenditures |
| Administrative Expenses | 17153 | AdministrativeExpenses |
| End Of Year Balance | 2909534 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2330420 | BeginningOfYearBalance |
| Contributions | 50703 | Contributions |
| Investment Earnings Or Losses | 366298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 76316 | GrantsOrScholarships |
| Other Expenditures | 100 | OtherExpenditures |
| End Of Year Balance | 2671005 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2583379 | BeginningOfYearBalance |
| Contributions | 106735 | Contributions |
| Investment Earnings Or Losses | -257115 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 102479 | GrantsOrScholarships |
| Other Expenditures | 100 | OtherExpenditures |
| End Of Year Balance | 2330420 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 653154 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 154525 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 154525 | RevenueNotRptdF990 |
| Revenue Subtotal | 498629 | RevenueSubtotal |
| Total Revenue Per Form990 | 498629 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 583469 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 583469 | ExpensesSubtotal |
| Total Expenses Per Form990 | 583469 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| UNITED JEWISH COMMUNITIES | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | 122124 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | 75000 | ALLOCATION |
| REUBEN GITTLEMAN HEBREW DAY SCHOOL | ||||||
| 360 NEW HEMPSTEAD RD | NEW CITY | NY | 10956 | 132686781 | 14000 | ALLOCATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | ALLOCATIONS ARE GRANTED AFTER FORMAL APPLICATION INCLUDING DESCRIPTIONS |
| Pt I Line 2 | OF PROGRAMS WHICH FUNDS ARE REQUESTED FOR ALONG WITH FINANCIAL INFORMATION |
| Pt I Line 2 | ON PROGRAMS FOR PREVIOUS YEAR. SOME ALLOCATIONS ARE ONLY RELEASED |
| Pt I Line 2 | AFTER SUBMITTAL OF EXPENSES AND PROGRAM DESCRIPTION WHICH FUNDS ARE REQUESTED FOR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7a | MEMBERS VOTE FOR GOVERNING BODY |
| Pt VI, Line 7b | MEMBERS CAN APPROVE |
| Pt VI, Line 11b | EXECUTIVE COMMITEE REVIEWS |
| Pt VI, Line 15a | EXECUTIVE COMMITEE |
| Pt VI, Line 19 | TBD |
| Pt XI | UNREALIZED LOSS ON SECURITIES |
| Pt XII, Line 2c | REVIEWED BY EXECUTIVE COMMITEE |
| Pt VI, Line 15b | EXECUTIVE COMMITEE |
| Pt III, Line 1 | SEE STATEMENT |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 472. 0. 472. 0. MARKETING 14320. 0. 0. 14320. CREDIT CARD EXPENSE 3736. 0. 0. 3736. SUBSCRIPTIONS 252. 252. 0. 0. AWARDS/GIFTS 325. 325. 0. 0. ANNUAL MEETING 1052. 947. 0. 105. WEB SITE 3504. 876. 526. 2102. EDUCATION/DEVELOPMENT 820. 820. 0. 0. POSTAGE 2093. 942. 314. 837. TELEPHONE 3966. 1785. 595. 1586. ISRAELI FILM FESTIVAL 4185. 4185. 0. 0. PJ LIBRARY EXPENSE 321. 321. 0. 0. |
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