UJA FEDERATION OF GREENWICH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UJA FEDERATION OF GREENWICH INC (EIN 06-6068624)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-11
- IRS object ID
- 201321929349300442
- Schema version
- 2011v1.5
- 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 | 2013-07-11T14:01:41-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061325235 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066068624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UJAFederation of Greenwich Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UJAF | NameControl |
| Phone | 2036221434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pam Ehrenkranz | Name |
| Title | Executive Director | Title |
| Phone | 2036221434 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott M Brenner | Name |
| PTIN | P01247233 | PTIN |
| Phone | 2039758830 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pam Ehrenkranz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2210248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ujafedgreenwich.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Conducts federated campaigning in the greater Greenwich Connecticut area for Jewish organizations and programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1784112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1887855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118617 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 178366 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 144392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76518 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2052359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2146036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 958306 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 590250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 643328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 776261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148260 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 557929 | OtherExpensePriorYear |
| Other Expenses Current Year | 614340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2159563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1980851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 165185 | RevenuesLessExpensesCY |
| Total Assets BOY | 3531202 | TotalAssetsBOY |
| Total Assets EOY | 3345007 | TotalAssetsEOY |
| Total Liabilities BOY | 1816606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1461294 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1714596 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1883713 | NetAssetsOrFundBalancesEOY |
| Mission Description | To conduct federated campaigning in the greater Greenwich Connecticut area for Jewish organizations and programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 590250 | Expense |
| Description | Allocations to agencies: the federation makes allocations to agencies in the current year from campaign revenues of the prior year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 985083 | Expense |
| Revenue | 178366 | Revenue |
| Description | Educational and community development a broad offering of educational and community development programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1575333 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036221434 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Rabbi Vicki Axe | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jane Batkin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bran Berni | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Margie Black | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ira Cohen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ellen Davis | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Michael Delikat | ||||||
| Allocations Chair | 1.00 | X | 0 | 0 | 0 | X |
| Alice Delikat | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Yossi Deren | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Martin Flashner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marlene Gilbert | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Eve Goldberg | ||||||
| WP President | 1.00 | X | 0 | 0 | 0 | X |
| Mark Golub | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bruce Greenwald | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Rabbi Mitchell Hurvitz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Selma Maisel | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ariel Manacher | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Joan Mann | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Mann | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Messer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Mullen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brian Neilinger | ||||||
| Campaign Chair | 1.00 | X | 0 | 0 | 0 | X |
| Jeffrey Norton | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Walter Primoff | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Ellen Schapps Richman | ||||||
| Chairman of the Board | 1.00 | X | 0 | 0 | 0 | X |
| Michael Rome | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Debbie Rosmarin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Andrew Sklarz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Helen Stark | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Betty Steinberg | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Howard Steyn | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michele Stuart | ||||||
| WP Chair | 1.00 | X | 0 | 0 | 0 | X |
| Jane Weitzman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Nancy Zisson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Stuart Berni | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Birnmaum | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Andrew Cohen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jordan Yarett | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Arthur Shulman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Pam Ehrenkranz | ||||||
| Executive Director | 40.00 | X | 178625 | 0 | 25248 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25248 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1887855 | AllOtherContributions |
| Total Contributions | 1887855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program revenue & Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 178366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 178366 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3297 | TotalRevenueColumn |
| Exclusion | $3,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50098 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 64212 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14114 | TotalRevenueColumn |
| Exclusion | -$14,114 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Facility Reimbursement | 900099 | 81446 | $81,446 |
| Other Revenue | 900099 | 8315 | $8,315 |
| Admin fee - designated | 900099 | 871 | $871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90632 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2146036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,815 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590250 | Total |
| Program Services | 590250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203873 | Total |
| Program Services | 129911 | ProgramServices |
| Management And General | 48088 | ManagementAndGeneral |
| Fundraising | 25874 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491153 | Total |
| Program Services | 313990 | ProgramServices |
| Management And General | 116498 | ManagementAndGeneral |
| Fundraising | 60665 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27785 | Total |
| Program Services | 17297 | ProgramServices |
| Management And General | 6294 | ManagementAndGeneral |
| Fundraising | 4194 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53450 | Total |
| Program Services | 33274 | ProgramServices |
| Management And General | 12108 | ManagementAndGeneral |
| Fundraising | 8068 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21500 | Total |
| Management And General | 21500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16601 | Total |
| Program Services | 9714 | ProgramServices |
| Management And General | 4092 | ManagementAndGeneral |
| Fundraising | 2795 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32668 | Total |
| Program Services | 19161 | ProgramServices |
| Management And General | 8512 | ManagementAndGeneral |
| Fundraising | 4995 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34643 | Total |
| Program Services | 24943 | ProgramServices |
| Management And General | 4850 | ManagementAndGeneral |
| Fundraising | 4850 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10264 | Total |
| Program Services | 8850 | ProgramServices |
| Management And General | 404 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4989 | Total |
| Program Services | 2949 | ProgramServices |
| Management And General | 1030 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25958 | Total |
| Program Services | 18690 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 3634 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36252 | Total |
| Program Services | 26035 | ProgramServices |
| Management And General | 5220 | ManagementAndGeneral |
| Fundraising | 4997 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11130 | Total |
| Program Services | 7626 | ProgramServices |
| Management And General | 2107 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Campaign & program supp | 374633 | 354971 | 19662 | |
| Bad Debt Expense | 14236 | 14236 | ||
| Equipment rental and se | 12321 | 7191 | 2285 | 2845 |
| Miscellaneous | 11674 | 6365 | 1337 | 3972 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7471 | Total |
| Program Services | 4116 | ProgramServices |
| Management And General | 1868 | ManagementAndGeneral |
| Fundraising | 1487 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1980851 | Total |
| Program Services | 1575333 | ProgramServices |
| Management And General | 257258 | ManagementAndGeneral |
| Fundraising | 148260 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39301 | BOY |
| EOY | 535702 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611086 | BOY |
| EOY | 600548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022228 | BOY |
| EOY | 1363777 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4020 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695 | BOY |
| EOY | 3173 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14130 | BOY |
| EOY | 30090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1377126 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 571938 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829742 | BOY |
| EOY | 805188 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 6529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531202 | BOY |
| EOY | 3345007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38622 | BOY |
| EOY | 58276 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740707 | BOY |
| EOY | 603418 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475 | BOY |
| EOY | 9084 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392122 | BOY |
| EOY | 339399 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641680 | BOY |
| EOY | 451117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816606 | BOY |
| EOY | 1461294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528902 | BOY |
| EOY | 1395852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80894 | BOY |
| EOY | 383061 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104800 | BOY |
| EOY | 104800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714596 | BOY |
| EOY | 1883713 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531202 | BOY |
| EOY | 3345007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 165185 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3932 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2812171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2290778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1886308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1902729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2066221 | CurrentTaxYear |
| Total | 10958207 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2812171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2290778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1886308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1902729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2066221 | CurrentTaxYear |
| Total | 10958207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2887814 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8070393 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -43604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3297 | CurrentTaxYear |
| Total | 14940 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90632 | CurrentTaxYear |
| Total | 512393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11485540 | TotalSupport |
| Gross Receipts From Admissions Etc | 198338 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63157 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7 | InvestmentEarningsOrLosses |
| Other Expenditures | 3158 | OtherExpenditures |
| End Of Year Balance | 60006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66466 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14 | InvestmentEarningsOrLosses |
| Other Expenditures | 3323 | OtherExpenditures |
| End Of Year Balance | 63157 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70044 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -76 | InvestmentEarningsOrLosses |
| Other Expenditures | 3502 | OtherExpenditures |
| End Of Year Balance | 66466 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 664557 | OtherCostOrOtherBasis |
| Depreciation | 332278 | Depreciation |
| Book Value | 332279 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286285 | OtherCostOrOtherBasis |
| Depreciation | 129146 | Depreciation |
| Book Value | 157139 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126284 | OtherCostOrOtherBasis |
| Depreciation | 110514 | Depreciation |
| Book Value | 15770 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 805188 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Agency Liabilities | $386,656 |
| Interest rate swap agreement liability | $64,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 451117 | TotalOfAmounts |
| Total Revenue | 2146036 | TotalRevenue |
| Total Expenses | 1980851 | TotalExpenses |
| Excess Or Deficit For Year | 165185 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3932 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3932 | TotalAdjustments |
| Excess Or Deficit Per FS | 169117 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2149968 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3932 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3932 | RevenueNotRptdF990 |
| Revenue Subtotal | 2146036 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2146036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1980851 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1980851 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1980851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The primary investment objective is to preserve capital and minimize investment risk. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Federation evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2012, the Federation does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Federation is no longer subject to audits by the applicable taxing authorities for the period prior to 2009. JCC Greenwich, Inc. is in the process of finalizing its application for exempt organization status. It is assumed that the Affiliate will receive approval of this application soon after its submission to the Internal Revenue Service. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Major Gifts | NameOfEvent1 |
| Gross Receipts Event1 | 19476 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19476 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7275 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19071 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5799 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8084 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 27325 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 27325 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5747 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8388 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7684 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3297 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3297 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1164 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50098 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50098 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13022 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27459 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6799 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64212 | DirectExpenseSummaryEvents |
| Net Income Summary | -14114 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Jewish Federations of North America | |||||||
| 25 Broadway Suite 1700 | New York | NY | 100041010 | 510172429 | 501(c)(3) | 157241 | To support other organizations |
| Jewish Family Services of Greenwich | |||||||
| One Holly Lane | Greenwich | CT | 06830 | 061073590 | 501(c)(3) | 160000 | To support other organizations |
| Jewish Home for the Elderly | |||||||
| 175 Jefferson Street | Fairfield | CT | 06825 | 060846991 | 501(c)(3) | 20000 | To support other organizations |
| Bicultural Day School | |||||||
| 2186 High Ridge Road | Stamford | CT | 06903 | 060731793 | 501(c)(3) | 14000 | To support other organizations |
| University of Connecticut Hillel | |||||||
| 54 N Eagleville Road | Storrs | CT | 06268 | 066071635 | 501(c)(3) | 35000 | To support other organizations |
| Metropolitan Council on Jewish Poverty | |||||||
| 80 Maiden Lane | New York | NY | 10038 | 132738818 | 501(c)(3) | 30000 | To support other organizations |
| Solomon Schecter Day School | |||||||
| 555 West Hartsdale Avenue | Hartsdale | NY | 105301015 | 412063123 | 501(c)(3) | 22000 | To support other organizations |
| The Jewish High School of Connecticut | |||||||
| 2710 Park Avenue | Bridgeport | CT | 06604 | 205952939 | 501(c)(3) | 5000 | To support other organizations |
| Birthright Israel | |||||||
| 33 East 33rd Street 7th Fl | New York | NY | 10016 | 134092050 | 501(c)(3) | 10000 | To support other organizations |
| Southern New England Consortium | |||||||
| 200 Fisher Drive | Avon | CT | 06001 | 201475524 | 501(c)(3) | 35000 | To support other organizations |
| Westchester Fairfield Hebrew Academy | |||||||
| 270 Lake Avenue | Greenwich | CT | 06830 | 134013334 | 501(c)(3) | 100000 | To support other organizationsTo support other organizations |
| Joint Distribution Committee | |||||||
| 711 Third Avenue | New York | NY | 10017 | 131656634 | 501(c)(3) | 2009 | To support other organizationsTo support other organizations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All allocations of available funds are determined by the allocation committee consisting of board members. Local agencies in the US submit requests to UJA for assistance. Representatives of these organizations in all cases appear before the committee to explain their mission and submit a request, including their audited financial statements, and in many cases a mid year report. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pam Ehrenkranz | NamePerson |
| Base Compensation Filing Org | 178625 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25248 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203873 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 200649 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation for Not Filing Form 990-T | Form 990, Part V, line 3b | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| Form 990, Part VI, Section A, line 2 | The following board members are married to each other: Stuart & Bran Berni, Michael & Alice Delikat, Robert & Joan Mann. | |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Executive director and members of the executive board before it is filed. | |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy in place which is monitored annually. | |
| Form 990, Part VI, Section B, line 15a | The compensation for the executive director must be approved by the board of directors. | |
| Form 990, Part VI, Section C, line 19 | The form 990 and other documents are available at the agency's office to any person making a request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 3,932. |
| Form 990, Part XII, Line 2C | The organization has a committee that is responsible for overseeing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. |
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