JEWISH COMMUNITY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY FOUNDATION INC (EIN 20-1260545)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201322279349300462
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

FieldValueIRS element (for citing)
Timestamp2013-08-15T07:20:37-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN210658561EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1
CityVOORHEESCity
StateNJState
ZIP Code080432493ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201260545EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone8566732521Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 SPRINGDALE ROAD NO 200AddressLine1
CityCHERRY HILLCity
StateNJState
ZIP Code08003ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF KLEINName
TitleEXECUTIVE DIRECTORTitle
Phone8566732582Phone
Date Signed2013-08-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGLEN J WALTONName
PTINP01081348PTIN
Phone8564356200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFF KLEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11301 SPRINGDALE ROAD NO 200AddressLine1
CityCHERRY HILLCity
StateNJState
ZIP Code08003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5574586GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JCFSNJ.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES GRANTS AND SCHOLARSHIPS FOR A VARIETY OF ACADEMIC AND EDUCATIONAL NEEDS ON A NONDISCRIPMINATORY BASIS.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3198643ContributionsGrantsPriorYear
Contributions Grants Current Year4671407ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year899328InvestmentIncomePriorYear
Investment Income Current Year857934InvestmentIncomeCurrentYear
Other Revenue Prior Year17421OtherRevenuePriorYear
Other Revenue Current Year19090OtherRevenueCurrentYear
Total Revenue Prior Year4115392TotalRevenuePriorYear
Total Revenue Current Year5548431TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1982102GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4305882GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year353434SalariesEtcPriorYear
Salaries Etc Current Year350989SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year395407OtherExpensePriorYear
Other Expenses Current Year436044OtherExpensesCurrentYear
Total Expenses Prior Year2730943TotalExpensesPriorYear
Total Expenses Current Year5092915TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1384449RevenuesLessExpensesPriorYear
Revenues Less Expenses CY455516RevenuesLessExpensesCY
Total Assets BOY25861026TotalAssetsBOY
Total Assets EOY28841372TotalAssetsEOY
Total Liabilities BOY599519TotalLiabilitiesBOY
Total Liabilities EOY887910TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25261507NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27953462NetAssetsOrFundBalancesEOY
Mission DescriptionTO ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR PHILANTHROPIC GOALS THROUGH FUNDS TO SUPPORT THE LOCAL COMMUNITY, AGENCIES AND PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4991922Expense
DescriptionTO DEVELOP COMMUNITY AND LEGACY ENDOWMENT FUNDS TO SUPPORT LOCAL COMMUNITY, AGENCIES AND PROGRAMS.Description
Total Program Service Expense4991922TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8566732521TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11301 SPRINGDALE ROAD NO 200AddressLine1
CityCHERRY HILLCity
StateNJState
ZIP Code08003ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NEAL CUPERSMITH CPA
PRESIDENT1.00XX000
JAMES KELLMER
TRUSTEE1.00X000
RONALD DUBROW CPA
TRUSTEE1.00X000
MARK FENDRICK CFP
VICE PRESIDENT1.00XX000
JOEL KABER
TRUSTEE1.00X021910923273
JASON COLE
TRUSTEE1.00X000
HARVEY J JACOB ESQ
TREASURER1.00XX000
MORTON B COMER
TRUSTEE1.00X000
PEGGY DAVID
TRUSTEE1.00X000
SUZANNE LEVY-POLIKOFF
TRUSTEE1.00X000
VICKI ZELL
TRUSTEE1.00X000
SCOTT LERNER
TRUSTEE1.00X000
RICHARD GOLDSTEIN ESQ
TRUSTEE1.00X000
JOSH REISMAN
VICE PRESIDENT1.00XX000
SYDRIA SCHAFFER MD
TRUSTEE1.00X000
ED PLASKY CPA
TRUSTEE1.00X000
EDWARD ADLEMAN
TRUSTEE1.00X000
ED RIVKIN
TRUSTEE1.00X000
SANDY BROWN
TRUSTEE1.00X000
VALERIE GLADFELTER
TRUSTEE1.00X000
BRAD WEINGART
TRUSTEE1.00X000
JANINE SOBEL MD
TRUSTEE1.00X000
ROBERT SCHWARTZ ESQ
TRUSTEE1.00X000
JEFF KLEIN
EXECUTIVE DIRECTOR40.00X148808014785
FieldValueIRS element (for citing)
Total Reportable Comp From Org148808TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs219109TotalReportableCompFrmRltdOrgs
Total Other Compensation38058TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions4671407AllOtherContributions
Noncash Contributions1212044NoncashContributions
Total Contributions4671407TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column857934TotalRevenueColumn
Exclusion$857,934ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events45245GrossIncomeFundraisingEvents
Fundraising Direct Expenses26155FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column19090TotalRevenueColumn
Exclusion$19,090ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5548431TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$877,024ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4305882Total
Program Services4305882ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total148808Total
Program Services148808ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total137605Total
Program Services94643ProgramServices
Management And General42962ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18825Total
Program Services16001ProgramServices
Management And General2824ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total27069Total
Program Services23009ProgramServices
Management And General4060ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18682Total
Program Services15880ProgramServices
Management And General2802ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6698Total
Program Services5693ProgramServices
Management And General1005ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6141Total
Program Services5220ProgramServices
Management And General921ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13478Total
Program Services11666ProgramServices
Management And General1812ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROFESSIONAL FEES AND C28112523895642169
CGA & CRAT PAYMENTS6264462644
LIFE INSURANCE PREMIUMS4970249702
PRINTING AND PUBLICATIO59895091898

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10267Total
Program Services8727ProgramServices
Management And General1540ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5092915Total
Program Services4991922ProgramServices
Management And General100993ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4963BOY
EOY3710EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11524BOY
EOY3126EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY46813BOY
EOY54535EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1960217BOY
EOY1899124EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY22768864BOY
EOY25765543EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1068645BOY
EOY1115334EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25861026BOY
EOY28841372EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY216144BOY
EOY258347EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY4000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY383375BOY
EOY625563EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY599519BOY
EOY887910EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19570563BOY
EOY21704368EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1750489BOY
EOY2056445EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3940455BOY
EOY4192649EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25261507BOY
EOY27953462EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25861026BOY
EOY28841372EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses455516ReconcilationRevenueExpenses
Reconcilation Other Changes2236439ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF SOUTHERN NEW JERSEYBusinessNameLine1
FieldValueIRS element (for citing)
EIN210634489EIN
Type Of Organization11ATypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$46,755Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts46755SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held143NumberDAFsHeld
Number Funds Held249NumberFundsHeld
Donor Advised Contributions3472078DonorAdvisedContributions
Contrib To Funds And Other Accounts1209962ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds3076222GrantsPaidFromDonorFunds
Grants Funds And Other Accounts1733822GrantsFundsAndOtherAccounts
Aggregate DAF Value8365991AggregateDAFValue
Aggregate Fund Value20469404AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance18439440BeginningOfYearBalance
Contributions1433079Contributions
Investment Earnings Or Losses2556784InvestmentEarningsOrLosses
Grants Or Scholarships1660317GrantsOrScholarships
Other Expenditures73505OtherExpenditures
Administrative Expenses226077AdministrativeExpenses
End Of Year Balance20469404EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance18300794BeginningOfYearBalance
Contributions1130915Contributions
Investment Earnings Or Losses371870InvestmentEarningsOrLosses
Grants Or Scholarships1067485GrantsOrScholarships
Other Expenditures72611OtherExpenditures
Administrative Expenses224043AdministrativeExpenses
End Of Year Balance18439440EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance16059976BeginningOfYearBalance
Contributions1477101Contributions
Investment Earnings Or Losses1763113InvestmentEarningsOrLosses
Grants Or Scholarships416713GrantsOrScholarships
Other Expenditures522446OtherExpenditures
Administrative Expenses60237AdministrativeExpenses
End Of Year Balance18300794EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance16292302BeginningOfYearBalance
Contributions1634724Contributions
Investment Earnings Or Losses84803InvestmentEarningsOrLosses
Grants Or Scholarships552818GrantsOrScholarships
Other Expenditures1230703OtherExpenditures
Administrative Expenses168332AdministrativeExpenses
End Of Year Balance16059976EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.77640BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.15000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.07360TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAGENCY FUNDSDescription
Amount$625,563Amount
FieldValueIRS element (for citing)
Total Of Amounts625563TotalOfAmounts
Total Revenue5548431TotalRevenue
Total Expenses5092915TotalExpenses
Excess Or Deficit For Year455516ExcessOrDeficitForYear
Net Unrealized GL On Investments2236439NetUnrealizedGLOnInvestments
Total Adjustments2236439TotalAdjustments
Excess Or Deficit Per FS2691955ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7811025TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2236439NetUnrealizedGainsInvestments
Other Revenues26155OtherRevenues
Revenue Not Rptd F9902262594RevenueNotRptdF990
Revenue Subtotal5548431RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905548431TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5119070TotExpensesEtcAuditedFinclStmt
Other Expenses Included26155OtherExpensesIncluded
Expenses Not Rptd F99026155ExpensesNotRptdF990
Expenses Subtotal5092915ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905092915TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE FOUNDATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE FOUNDATION'S POSITION WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITION. THEREFORE, THE FOUNDATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. THE FOUNDATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE FOR THREE YEARS, INCLUDING 2008, 2009, AND 2010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 26,155.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 26,155.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1
Gross Receipts Event145245GrossReceiptsEvent1
Gross Revenue Event145245GrossRevenueEvent1
Other Direct Expenses Event126155OtherDirectExpensesEvent1
Gross Receipts Total45245GrossReceiptsTotal
Gross Revenue Total Events45245GrossRevenueTotalEvents
Other Direct Expenses Total Events26155OtherDirectExpensesTotalEvents
Direct Expense Summary Events26155DirectExpenseSummaryEvents
Net Income Summary19090NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Amount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
FEDERATION ANNUAL CAMPAIGN
506170TO FURTHER NON-PROFIT'S MISSION
JEWISH FEDERATION AGENCIES
1148050TO FURTHER NON-PROFIT'S MISSION
JCC HEALTH & WELLNESS
14060TO FURTHER NON-PROFIT'S MISSION
LOCAL JEWISH AGENCIES
424419TO FURTHER NON-PROFIT'S MISSION
LOCAL NON JEWISH AGENCIES
47569TO FURTHER NON-PROFIT'S MISSION
NATIONAL JEWISH AGENCIES
1887167TO FURTHER NON-PROFIT'S MISSION
NATIONAL NON JEWISH AGENCIES
278447TO FURTHER NON-PROFIT'S MISSION

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: DONOR ADVISED FUNDS - SUGGESTED BY FUND HOLDER AND APPROVED BY BOARD AT EACH BOARD MEETING. A LISTING IS GIVEN OUT FOR REVIEW AND APPROVAL. ALL REQUESTS ARE EITHER ENTERED BY DONOR ON THE WEBSITE OR COMMUNICATED IN WRITING TO STAFF AND ENTERED THAT WAY. ALL GRANTS REVIEWED FOR NON-PROFIT STATUS BEFORE APPROVAL BY EXECUTIVE DIRECTOR AND DESIGNATED BOARD PERSONS. ENDOWMENT GRANTS - AGREEMENTS CRAFTED WITH DONOR SPECIFY HOW AND WHEN DISBURSEMENTS ARE MADE. NOTES ARE KEPT IN FILE AND CHECKS SIGNED BY EXECUTIVE DIRECTOR AND DESIGNATED BOARD PERSONS. RECORDS ARE MAINTAINED AND SIGNATURES ARE SECURED. THE ORGANIZATION MANAGES A SMALL COMPETITIVE GRANTS PROGRAMS. APPLICANTS MUST HAVE NON-PROFIT STATUS. A COMMITTEE OF VOLUNTEERS REVIEW APPLICATIONS AND MAKE A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. FUNDS ARE RELEASED UPON COMPLETION OF PROGRAM ONLY WITH PROPER DOCUMENTATION. RECORDS ARE MAINTAINED OF ENTIRE PROCESS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOEL KABER
0219109000006803016470024238200
JEFF KLEIN
148808000005373094120163593000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions64NumberOfContributions
Noncash Contribs Rptd F9901212044NoncashContribsRptdF990
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 226 PERSONS WERE REPORTED AS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES OF THOSE LISTED THE FOLLOWING HAD A FAMILY RELATIONSHIP: MARK FENDRICK AND MORT COMER (SON-IN-LAW AND FATHER-IN-LAW.)
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO COMPLETION, AND A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND BOARD MEMEBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED ANNUALLY. COMPARABLE DATA IS ACCESSED THROUGH THE NATIONAL ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE JEWISH COMMUNITY FOUNDATION, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 2,236,439.CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF SOUTHERN NEW JERSEYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11301 SPRINGDALE ROADAddressLine1
CityCHERRY HILLCity
StateNJState
ZIP Code08003ZIPCode
FieldValueIRS element (for citing)
EIN210634489EIN
Primary ActivitiesENHANCES JEWISH LIFE AND ENSURES THE CONTINUITY OF A VIBRANT JEWISH COMMUNIPrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusPUBLIC CHARITYPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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