FEDERATION CJA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION CJA (EIN 98-0183709)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-10
- IRS object ID
- 202600429349300005
- Schema version
- 2024v5.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-10T14:26:14-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980183709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Federation CJA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Foreign Phone | 5147341499 | ForeignPhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CARRE CUMMINGS SQUARE | AddressLine1Txt |
| City | Montreal | CityNm |
| Province Or State | Quebec | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H3W 1M6 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pablo | PersonNm |
| Person Title | Fabrykant | PersonTitleTxt |
| Phone | 5147341499 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pablo Fabrykant | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 | AddressLine1Txt |
| Address Line2 | Carre Cummings Square | AddressLine2Txt |
| City | Montreal | CityNm |
| Province Or State | Quebec | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H3W 1M6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,612,502 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.federationcja.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Foundation | OtherOrganizationDsc |
| Formation | 1916 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | FEDERATION CJA leads in promoting a vibrant inclusive and thriving Montreal Jewish community. Our mission is to preserve and strengthen the quality of Jewish life and engagement in Montreal Israel and the world. FCJA is committed to securing and mobilizing human and financial resources promoting Jewish values and exercising leadership in service of our mission and as an investment in our future. FCJA upholds the fundamental values of accountability transparency and accessibility ever aspiring for greater inclusivity innovation and excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,323,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,970,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $597,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $430,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $572,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $745,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,000 | PYOtherRevenueAmt |
| CY Other Revenue | $466,646 | CYOtherRevenueAmt |
| PY Total Revenue | $67,664,276 | PYTotalRevenueAmt |
| CY Total Revenue | $48,612,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,141,857 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,433,837 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,470,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,168,661 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,816,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,282,513 | PYOtherExpensesAmt |
| CY Other Expenses | $11,788,643 | CYOtherExpensesAmt |
| PY Total Expenses | $70,895,091 | PYTotalExpensesAmt |
| CY Total Expenses | $52,391,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,230,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,778,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,411,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,906,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,740,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,625,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,670,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,281,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FEDERATION CJA leads in promoting a vibrant inclusive and thriving Montreal Jewish community. Our mission is to preserve and strengthen the quality of Jewish life and engagement in Montreal Israel and the world. FCJA is committed to securing and mobilizing human and financial resources promoting Jewish values and exercising leadership in service of our mission and as an investment in our future. FCJA upholds the fundamental values of accountability transparence and accessibility ever aspiring for greater inclusivity innovation and excellence. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,269,781 | ExpenseAmt |
| Grant | $7,269,781 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Israel National & Global Responsibility & Advancing Jewish Communal Interests: Federation CJA champions Jewish interests through local national and international advocacy. Our communitys concerns find a strong and informed voice advocating for a better collective future. Collaboration drives our success. We bolster existing partnerships and forge new ones with organizations and advocates uniting for lasting impact and community-wide change. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,374,597 | ExpenseAmt |
| Grant | $5,999,420 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Strengthening Jewish Life & Continuity: Federation CJA aims to preserve and strengthen the quality of Jewish life engagement and identity of the community members across Greater Montreal. This commitment aims to ensure the broadest possible exposure of all community members to Jewish experiences that are accessible and tailored ti their needs and interests. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,963,602 | ExpenseAmt |
| Grant | $9,466,360 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Delivering Community Care with Compassion: Federation CJA is dedicated to expanding and enhancing our social services addressing diverse and evolving community needs. We provide targeted support uplifting vulnerable populations families in crisis and individuals facing challenges. Federation CJA collaborates with experts to develop accessible mental health resources and initiatives for individuals and families prioritizing well-being across our community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $9,145,002 | $7,460,661 | $0 | Other programs consisting of security project combatting antisemitism fair value of loans to schools and to other organizations and services provided to sister agencies human resources security occupancy etc.. |
| $237,615 | $237,615 | $0 | Grants to the Jewish Community Foundation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,382,617 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,698,276 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,990,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pablo Fabrykant | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5147331499 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 | AddressLine1Txt |
| Address Line2 | Carre Cummings Square | AddressLine2Txt |
| City | Montreal | CityNm |
| Province Or State | AL, | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H3W 1M6 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joel Segal | ||||||||
| Immediate Past Board Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Sebag | ||||||||
| Board Chair | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Essiminy | ||||||||
| First Vice Chair | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Yedid | ||||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Soussan | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Abitan | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Aronovici | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Dadoun | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shlomo Drazin | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Cape | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karyn Saragossi Lassner | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Lieberman | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alissa Rappaport | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Sigler | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marnie Zigman Stern | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Samantha Mintz Vineberg | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Wener | ||||||||
| Chair Financial Resource Development | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne-Marie Boucher | ||||||||
| JCF Representative | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steeve Azoulay | ||||||||
| Nominated Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Bensimon Choueke | ||||||||
| Nominated Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Weinstock | ||||||||
| Nominated Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Martin | ||||||||
| Director at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Yair Szlak | ||||||||
| President and Chief Executive Officer | 40.00 | 0.00 | $393,521 | $0 | $0 | Yes (X) | ||
| Osnat Suissa | ||||||||
| Chief Development Officer | 40.00 | 0.00 | $242,672 | $0 | $0 | Yes (X) | ||
| Jonathan Kuczer | ||||||||
| Chief Financial and Operating Officer | 40.00 | 0.00 | $236,917 | $0 | $0 | Yes (X) | ||
| Natana Shek | ||||||||
| Chief Jewish Identity and Engagement Officer | 40.00 | 0.00 | $212,731 | $0 | $0 | Yes (X) | ||
| Pamela Teitelbaum | ||||||||
| Chief Strategy and Impact Officer | 40.00 | 0.00 | $203,433 | $0 | $0 | Yes (X) | ||
| Robert Abitbol | ||||||||
| Annual Campaign Co-Director | 40.00 | 0.00 | $168,016 | $0 | $0 | Yes (X) | ||
| Kim Garzon | ||||||||
| Director West Island | 40.00 | 0.00 | $149,074 | $0 | $0 | Yes (X) | ||
| Karen Cohen-Gazith | ||||||||
| Director Bronfman Jewish Education Centre | 40.00 | 0.00 | $145,418 | $0 | $0 | Yes (X) | ||
| Lindsay Rothstein | ||||||||
| Director Philanthropic Advancement and Major Donors | 40.00 | 0.00 | $147,803 | $0 | $0 | Yes (X) | ||
| Tali Chemtob | ||||||||
| Annual Campaign Co-Director | 40.00 | 0.00 | $140,624 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,040,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International March of the Living | ||||||||||||
| 2 West 45th Street | Suite 1500 | New York | NY | 10036 | Travel Services | $604,645 | ||||||
| Montreal Elite Security | ||||||||||||
| Security Services | $522,979 | 5475 Pare Street | Suite 230 | Montreal | Quebec | CA | H4P 1P7 | |||||
| Giant Leaps Content Activities LTD | ||||||||||||
| Travel Services | $488,927 | PO BOX 3794 | Mevaseret Tzion | Israel | IS | 90805 | ||||||
| Evenements Total Events | ||||||||||||
| Event rentals & production | $417,000 | 477 Montee de Liesse | Ville Saint Laurent | Quebec | CA | H4T 1P5 | ||||||
| Fermar | ||||||||||||
| Cleaning Services | $397,398 | 210 de l Ermitage | Chomedey | Laval | CA | H7W 4X5 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $46,970,090 | AllOtherContributionsAmt |
| Noncash Contributions | $1,838,472 | NoncashContributionsAmt |
| Total Contributions | $46,970,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Conference Rooms | 900099 | $104,134 | $0 | $0 | $104,134 |
| Parking Garage | 900099 | $29,033 | $0 | $0 | $29,033 |
| Cafe | 900099 | $95,220 | $0 | $0 | $95,220 |
| Loans | 900099 | $4,657 | $0 | $0 | $4,657 |
| Chargebacks to agencies phone internet etc | 900099 | $197,077 | $0 | $0 | $197,077 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $430,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $745,645 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $414,222 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $414,222 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Foreign exchange gain | 900099 | $32,596 | $0 | $0 | $32,596 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,612,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,642,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,433,837 | TotalAmt |
| Program Services | $30,433,837 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,825 | TotalAmt |
| Program Services | $285,380 | ProgramServicesAmt |
| Management And General | $394,097 | ManagementAndGeneralAmt |
| Fundraising | $226,348 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,675,022 | TotalAmt |
| Program Services | $4,318,973 | ProgramServicesAmt |
| Management And General | $1,303,665 | ManagementAndGeneralAmt |
| Fundraising | $2,052,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,338 | TotalAmt |
| Program Services | $257,573 | ProgramServicesAmt |
| Management And General | $85,125 | ManagementAndGeneralAmt |
| Fundraising | $25,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,285 | TotalAmt |
| Program Services | $163,136 | ProgramServicesAmt |
| Management And General | $50,166 | ManagementAndGeneralAmt |
| Fundraising | $71,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,191 | TotalAmt |
| Program Services | $515,390 | ProgramServicesAmt |
| Management And General | $186,889 | ManagementAndGeneralAmt |
| Fundraising | $231,912 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,217 | TotalAmt |
| Program Services | $784,136 | ProgramServicesAmt |
| Management And General | $20,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,412 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $116,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,432 | TotalAmt |
| Program Services | $836,194 | ProgramServicesAmt |
| Management And General | $290,418 | ManagementAndGeneralAmt |
| Fundraising | $132,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,219 | TotalAmt |
| Program Services | $462,313 | ProgramServicesAmt |
| Management And General | $31,502 | ManagementAndGeneralAmt |
| Fundraising | $279,404 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,176 | TotalAmt |
| Program Services | $206,214 | ProgramServicesAmt |
| Management And General | $423,395 | ManagementAndGeneralAmt |
| Fundraising | $20,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,037 | TotalAmt |
| Program Services | $280,626 | ProgramServicesAmt |
| Management And General | $201,082 | ManagementAndGeneralAmt |
| Fundraising | $64,329 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,676 | TotalAmt |
| Program Services | $668,290 | ProgramServicesAmt |
| Management And General | $494,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,454 | TotalAmt |
| Program Services | $185,955 | ProgramServicesAmt |
| Management And General | $37,101 | ManagementAndGeneralAmt |
| Fundraising | $137,398 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,088 | TotalAmt |
| Program Services | $161,532 | ProgramServicesAmt |
| Management And General | $29,515 | ManagementAndGeneralAmt |
| Fundraising | $67,041 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,837 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $749,837 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,298 | TotalAmt |
| Program Services | $19,041 | ProgramServicesAmt |
| Management And General | $13,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Conference Rooms & Cafe | $229,349 | $0 | $229,349 | $0 |
| Security Infrastructure | $618,587 | $0 | $618,587 | $0 |
| Professional Development | $145,131 | $0 | $145,131 | $0 |
| Events & Missions | $3,822,359 | $2,412,007 | $903,651 | $506,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,371 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $260,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,391,141 | TotalAmt |
| Program Services | $41,990,597 | ProgramServicesAmt |
| Management And General | $6,584,017 | ManagementAndGeneralAmt |
| Fundraising | $3,816,527 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,634 | BOYAmt |
| EOY | $13,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,597,762 | BOYAmt |
| EOY | $13,532,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,909,727 | BOYAmt |
| EOY | $18,276,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,448 | BOYAmt |
| EOY | $1,179,790 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,431 | BOYAmt |
| EOY | $5,662 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185 | BOYAmt |
| EOY | $2,857 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,146 | BOYAmt |
| EOY | $25,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,701 | BOYAmt |
| EOY | $1,830,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,106,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,095,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747,482 | BOYAmt |
| EOY | $9,011,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,443,287 | BOYAmt |
| EOY | $38,006,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,156,607 | BOYAmt |
| EOY | $7,920,507 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,702 | BOYAmt |
| EOY | $102,136 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,411,112 | BOYAmt |
| EOY | $89,906,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,049,986 | BOYAmt |
| EOY | $9,366,173 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,690,309 | BOYAmt |
| EOY | $11,259,213 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,740,295 | BOYAmt |
| EOY | $20,625,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,681,552 | BOYAmt |
| EOY | $34,536,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,989,265 | BOYAmt |
| EOY | $34,745,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,670,817 | BOYAmt |
| EOY | $69,281,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,411,112 | BOYAmt |
| EOY | $89,906,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,778,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,484,479 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $904,934 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,174,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,511,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,279,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,323,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,970,090 | CurrentTaxYearAmt |
| Total | $325,258,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,174,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,511,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,279,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,323,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,970,090 | CurrentTaxYearAmt |
| Total | $325,258,743 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $325,258,743 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,645 | CurrentTaxYearAmt |
| Total | $2,214,966 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,645 | CurrentTaxYearAmt |
| Total | $2,214,966 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,329,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,666,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,865,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,896,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,715,735 | CurrentTaxYearAmt |
| Total | $327,473,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9932 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9944 | PublicSupportPY509Pct |
| Investment Income CY | 0.0068 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0056 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,599,894 | BeginningYearBalanceAmt |
| Contributions | $2,329,138 | ContributionsAmt |
| Investment Earnings Or Losses | $2,357,656 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,359,414 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $45,927,274 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,069,067 | BeginningYearBalanceAmt |
| Contributions | $698,243 | ContributionsAmt |
| Investment Earnings Or Losses | $2,219,849 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,387,265 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $44,599,894 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,719,655 | BeginningYearBalanceAmt |
| Contributions | $1,203,071 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,255,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,598,414 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $45,069,067 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,774,547 | BeginningYearBalanceAmt |
| Contributions | $18,636,596 | ContributionsAmt |
| Investment Earnings Or Losses | $1,115,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,400,768 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,406,483 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $48,719,655 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,387,973 | BeginningYearBalanceAmt |
| Contributions | $1,004,604 | ContributionsAmt |
| Investment Earnings Or Losses | $7,991,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,609,492 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,774,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $234,015 | OtherCostOrOtherBasisAmt |
| Book Value | $234,015 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,390,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,379,325 | DepreciationAmt |
| Book Value | $5,010,698 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,264,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,186,935 | DepreciationAmt |
| Book Value | $3,077,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,217,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,859 | DepreciationAmt |
| Book Value | $689,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,011,560 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Preferred shares of private company | Desc |
| Book Value | $7,920,507 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,920,507 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $53,893,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,447,226 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | -$414,222 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $2,247,999 | OtherRevenueAmt |
| Revenue Not Reported | $5,281,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,612,502 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,612,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,391,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,391,141 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,391,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, line 2d | The amount on these lines represent the allowance for doubtful accounts. |
| Part XII, line 2d | The amount on these lines represent the allowance for doubtful accounts. |
| Part V, line 4 | The income generated from the permanent endowment funds must be used in accordance with the wishes of the donors and the capital portion cannot be spent without the consent of donors. The quasi-endowment funds include the funding of major projects operations and other purposes as specified by the donor or designated by the organizations Board of Directors. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 1 | Grantmaking | Note applicable | $41,990,596 |
| North America | 1 | 1 | Office expenses | Note applicable | $6,584,017 |
| North America | 1 | 167 | Fundraising activities | Note applicable | $3,816,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 169 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Subtotal Spent | $52,391,140 | SubtotalSpentAmt |
| Total Spent | $52,391,140 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Strengthening Jewish Life and Continuity, Delivering Community Care with Compassion, Advancing Jewish Communal Interests | PurposeOfGrantTxt |
| Cash Grant | $41,990,596 | CashGrantAmt |
| Manner Of Cash Disbursement | Mainly Electronic Fund Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, II, III and IV | FormAndLineReferenceDesc |
| Explanation | | PartandLinenumber:,Explanation:| Part I General,Note that Federation CJA is a Canadian charity and all activities are outside the USA| Part II General,Note that Federation CJA is a Canadian charity and all activities are outside the USA| | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Yair Szlak | ||||||||||||||
| President and Chief Executive Officer | $347,678 | $0 | $0 | $0 | $19,899 | $0 | $15,990 | $0 | $9,954 | $0 | $393,521 | $0 | $0 | $0 |
| Osnat Suissa | ||||||||||||||
| Chief Development Officer | $210,411 | $0 | $0 | $0 | $13,760 | $0 | $12,425 | $0 | $6,076 | $0 | $242,672 | $0 | $0 | $0 |
| Jonathan Kuczer | ||||||||||||||
| Chief Financial and Operating Officer | $207,685 | $0 | $0 | $0 | $14,217 | $0 | $9,001 | $0 | $6,014 | $0 | $236,917 | $0 | $0 | $0 |
| Natana Shek | ||||||||||||||
| Chief Jewish Identity and Engagement Officer | $187,888 | $0 | $0 | $0 | $12,978 | $0 | $8,791 | $0 | $3,074 | $0 | $212,731 | $0 | $0 | $0 |
| Pamela Teitelbaum | ||||||||||||||
| Chief Strategy and Impact Officer | $176,629 | $0 | $0 | $0 | $12,683 | $0 | $8,177 | $0 | $5,943 | $0 | $203,432 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Yair Szlak | |||||||
| Employee | Cash adcance | Yes (X) | $2,295 | $2,295 | false | Yes (true) | Yes (true) |
| Osnat Suissa | |||||||
| Employee | Cash advance | Yes (X) | $2,267 | $2,267 | false | Yes (true) | Yes (true) |
| Lindsay Rothstein | |||||||
| Employee | Cash advance | Yes (X) | $886 | $886 | false | Yes (true) | Yes (true) |
| Natana Shek | |||||||
| Employee | Cash Advance | Yes (X) | $36 | $36 | false | Yes (true) | Yes (true) |
| Jonathan Kuczer | |||||||
| Employee | Cash advance | Yes (X) | $57 | $57 | false | Yes (true) | Yes (true) |
| Pamela Teitlebaum | |||||||
| Employee | Cash advance | Yes (X) | $121 | $121 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,662 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $265,886 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 261 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,544,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Pens | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | Federation CJA |
| Part VI, Line 11b | The Form 990 and its schedules are prepared by management and then reviewed by external Auditors. They are filed in the Finance offices and are made available to the Audit Committee members and the Board of Directors. |
| Part VI, Line 12c | The FCJA requires each member of its Board of Directors standing committees and any other members of committees established by the Board to sign the policy. All Board members have signed and disclosed any potential conflicts of interest. The policy is signed on a term basis. |
| Part VI, Line 15 | The process of determining compensation for the CEO top management and key employees consists of annual performance appraisals. The performance appraisals for the CEO top management and key employees are reviewed and approved by an independent compensation committee. |
| Part VI, Line 19 | Federation CJA does not make its governing documents or conflict of interest readily available to the public. However they are available upon request. |
| Part I Line 5 | | Explanation:| Since Federation CJA is a Canadian charity and all activities offices employees and financial accounts are outside the United States we are not required to fill out Form W-3 therefore we answer zero for Part V Line 2a. However we do enter the number of employees for the year in Part I Line 5 since there is no specification. |
| Part IV Line 14 | | Explanation:| Please note that Federation CJA is a Canadian charitable organization and that all activities offices employees and financial accounts are outside the United States. Of the $46,970,090 in contributions received for the year $1,291,128 are from US donors. |
| Part IV Line 15 | | Explanation:| Please note that Federation CJA is a Canadian charitable organization and that all activities offices employees and financial accounts are outside the United States. Of th e $46,970,090 in contributions received for the year $1,291,128 are from US donors. |
| Part V Line 4 | | Explanation:| Please note that Federation CJA is a Canadian charitable organization and that all activities offices employees and financial accounts are outside the United States. |
| Part V Line 2 | | Explanation:| Since Federation CJA is a Canadian charity and all activities offices employees and financial accounts are outside the United States we are not required to fill out Form W-3 therefore we answer zero for Part V Line 2a. However we do enter the number of employees for the year in Part I Line 5 since there is no specification. |
| Part X General | | Explanation:| Federation CJA is a Canadian charity where all charitable activities are in Canada. Please note that FCJA used an average foreign exchange rate of 1.3888 to translate its Financial Statements to US Dollars for the purposes of the Form 990. |
| Part XII General | | Explanation:| The accounting method has not changed but the following should be points should noted: Federation CJA is a Canadian charity and all charitable activities are in Canada. Currency conversion of the Form 990 is done using an average foreign exchange rate for the year which was 1.3888 |
| Part I Line 8 | | Explanation:| The variance between the current year and prior year for this line of $19,353,051 is mainly due to: a one-time donation from a single Canadian donor in 2023 2024 for $5,655,567 which was not received again in 2024 25 and a second line campaign which took place in both years but raised $11,374,299 more in 2023 24 than in 2024 25 and the remainder is for one-time donations and bequests from various donors in 2023 24 not received again in 2024 25. |
| Part III Line 4 | | Explanation:| The major variance in Line 4a and 4e from the current year to the prior year is due to less designated donations for Israel in 2024 25 than in 2023 24 |
| Part VI Line 11 | | Explanation:| 11a The Form 990 and its schedules are prepared by management and then reviewed by external Auditors. They are filed in the Finance offices and are made available to the Audit Committee members and the Board of Directors. |
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