JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES FL INC (EIN 59-0697685)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201330449349300178
- 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 | 2013-02-13T08:11:28-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spence Marston Bunch Morris & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 North Belcher Road Suite 100 | AddressLine1 |
| City | Clearwater | City |
| State | FL | State |
| ZIP Code | 337652622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590697685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF PINELLAS | BusinessNameLine1 |
| Business Name Line2 | AND PASCO COUNTIES FL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 STARKEY ROAD 8 | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33773 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL HERSHKOWITZ | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDI E KRAUS | Name |
| Phone | 7274416829 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1096969 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishpinellas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES, FL, INC. IS TO RESCUE THE IMPERILED, TO CARE FOR THE VULNERABLE AND TO REVITALIZE JEWISH LIFE IN PINELLAS & PASCO COUNTIES AND THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 138 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1207613 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1085617 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11352 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1218178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1096969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 733438 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 682858 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 342093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 413734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256456 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 236101 | OtherExpensePriorYear |
| Other Expenses Current Year | 186120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1311632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1282712 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -185743 | RevenuesLessExpensesCY |
| Total Assets BOY | 2884663 | TotalAssetsBOY |
| Total Assets EOY | 2650692 | TotalAssetsEOY |
| Total Liabilities BOY | 108572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139459 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2776091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2511233 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JEWISH FEDERATION OF PINELLAS & PASCO COUNTIES, FL, INC. IS TO RESCUE THE IMPERILED, TO CARE FOR THE VULNERABLE AND TO REVITALIZE JEWISH LIFE IN PINELLAS & PASCO COUNTIES AND THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 912255 | Expense |
| Grants | 662349 | Grants |
| Description | ALLOCATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND RELATEDEXPENSES TO PROVIDE THESE SERVICES. | Description |
| Total Program Service Expense | 912255 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK SEGEL | NamePerson |
| Telephone Number | 7275303223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 STARKEY RD 8 | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 337731438 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|
| DAVID WOLSTEIN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| ABBY STERENSIS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MINDY SOLOMON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DEBBIE SOKOLOV | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JIM SOBLE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DEENA SILVER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| STEVE SCHWERSKY | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SHELDON SCHEINERT | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SAUL SCHECHTER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| LESLIE RUBIN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN ROLFE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| TONI RINDE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KAREN REICH | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| HOWARD MILLER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| GAIL MADJAR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SALLY LAUFER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN KLEIN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| REVA KENT | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| HAL HERSHKOWITZ | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| GORDON GOODMAN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DAN FRENDEN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN FOX | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| VETA FELMUS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| BRUCE EPSTEIN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JONATHAN BOWMAN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JOAN BENSTOCK | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MARGOT BENSTOCK | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DAVID ABELSON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Mark Segel | |||||||
| Executive Director | 40.00 | 0 | 0 | 0 | X | ||
| BONNIE FRIEDMAN | |||||||
| 0.00 | 130408 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130408 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1085617 | AllOtherContributions |
| Noncash Contributions | 11375 | NoncashContributions |
| Total Contributions | 1085617 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11352 | TotalRevenueColumn |
| Exclusion | $11,352 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1096969 | TotalRevenueColumn |
| Exclusion | $11,352 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662349 | Total |
| Program Services | 662349 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20509 | Total |
| Program Services | 20509 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41989 | Total |
| Program Services | 18895 | ProgramServices |
| Management And General | 8163 | ManagementAndGeneral |
| Fundraising | 14931 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182079 | Total |
| Program Services | 81936 | ProgramServices |
| Management And General | 35396 | ManagementAndGeneral |
| Fundraising | 64747 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142368 | Total |
| Program Services | 64065 | ProgramServices |
| Management And General | 27676 | ManagementAndGeneral |
| Fundraising | 50627 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23869 | Total |
| Program Services | 8819 | ProgramServices |
| Management And General | 8081 | ManagementAndGeneral |
| Fundraising | 6969 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23429 | Total |
| Program Services | 7282 | ProgramServices |
| Management And General | 10392 | ManagementAndGeneral |
| Fundraising | 5755 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13647 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 5591 | ManagementAndGeneral |
| Fundraising | 3556 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360 | Total |
| Program Services | 174 | ProgramServices |
| Fundraising | 186 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5304 | Total |
| Program Services | 2387 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23661 | Total |
| Program Services | 10585 | ProgramServices |
| Management And General | 4357 | ManagementAndGeneral |
| Fundraising | 8719 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4653 | Total |
| Program Services | 1317 | ProgramServices |
| Management And General | 2769 | ManagementAndGeneral |
| Fundraising | 567 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12960 | Total |
| Program Services | 5832 | ProgramServices |
| Management And General | 2519 | ManagementAndGeneral |
| Fundraising | 4609 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 10786 | 3248 | 1207 | 6331 |
| TOP JEWISH FOUNDATION EXPENSE | 13059 | 13059 | ||
| UNCOLLECTIBLE PROMISES TO GIVE | 36000 | 36000 | ||
| OTHER EXPENSES | 38212 | 12523 | 4272 | 21417 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27478 | Total |
| Program Services | 7834 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
| Fundraising | 17097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282712 | Total |
| Program Services | 912255 | ProgramServices |
| Management And General | 114001 | ManagementAndGeneral |
| Fundraising | 256456 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31358 | BOY |
| EOY | 155850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592719 | BOY |
| EOY | 538903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426703 | BOY |
| EOY | 362691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15796 | BOY |
| EOY | 10323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 319223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222613 | BOY |
| EOY | 212737 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595474 | BOY |
| EOY | 1370188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884663 | BOY |
| EOY | 2650692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83493 | BOY |
| EOY | 118576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25079 | BOY |
| EOY | 20883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108572 | BOY |
| EOY | 139459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661658 | BOY |
| EOY | 549984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156714 | BOY |
| EOY | 1056035 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957719 | BOY |
| EOY | 905214 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776091 | BOY |
| EOY | 2511233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884663 | BOY |
| EOY | 2650692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -185743 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -79115 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1653946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1346249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1207613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1085617 | CurrentTaxYear |
| Total | 6679356 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1653946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1346249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1207613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1085617 | CurrentTaxYear |
| Total | 6679356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 701300 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5978056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11351 | CurrentTaxYear |
| Total | 83627 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6762983 | TotalSupport |
| Public Support Pertcentage170 | 0.88390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90170 | 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 | 957719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21637 | InvestmentEarningsOrLosses |
| Other Expenditures | 30868 | OtherExpenditures |
| End Of Year Balance | 905214 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842190 | BeginningOfYearBalance |
| Contributions | 719 | Contributions |
| Investment Earnings Or Losses | 139191 | InvestmentEarningsOrLosses |
| Other Expenditures | 24381 | OtherExpenditures |
| End Of Year Balance | 957719 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 780571 | BeginningOfYearBalance |
| Contributions | 2383 | Contributions |
| Investment Earnings Or Losses | 87425 | InvestmentEarningsOrLosses |
| Other Expenditures | 28189 | OtherExpenditures |
| End Of Year Balance | 842190 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235000 | OtherCostOrOtherBasis |
| Depreciation | 37698 | Depreciation |
| Book Value | 197302 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84223 | OtherCostOrOtherBasis |
| Depreciation | 68788 | Depreciation |
| Book Value | 15435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212737 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN ASSETS OF TOP JEWISH FOUND. | Description |
| Book Value | 905214 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1370188 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PASSPORT TO ISRAEL PAYABLE | $15,733 |
| DESIGNATED GIFTS PAYABLE | $5,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20883 | TotalOfAmounts |
| Total Revenue | 1096969 | TotalRevenue |
| Total Expenses | 1282712 | TotalExpenses |
| Excess Or Deficit For Year | -185743 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26610 | NetUnrealizedGLOnInvestments |
| Other | -$52,505 | OtherAmount |
| Total Adjustments | -79115 | TotalAdjustments |
| Excess Or Deficit Per FS | -264858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1142116 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26610 | NetUnrealizedGainsInvestments |
| Other Revenues | 71757 | OtherRevenues |
| Revenue Not Rptd F990 | 45147 | RevenueNotRptdF990 |
| Revenue Subtotal | 1096969 | RevenueSubtotal |
| Total Revenue Per Form990 | 1096969 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1354469 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 71757 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 71757 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1282712 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1282712 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING COSTS REIMBURSED BY TOP $71757 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRASING COSTS REIMBURSED BY TOP $71757 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | EQUITY INTEREST IN TOP FOUNDATION $ -52505 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | ANNUAL DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUNDS ARE USED TO PAY THE ALLOCATIONS TO BENEFICIARY AGENCIES IN SUPPORT OF THE CONTINUING PROGRAMS OF THOSE AGENCIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNITED JEWISH COMMUNITIES | |||||||
| 111 EIGHTH AVE SUITE 11E | NEW YORK | NY | 10011 | 131624240 | 354402 | 0 | SUPPORT OF UJC PROGRAMS |
| MENORAH MANOR | |||||||
| 255 59TH STREET NORTH | ST PETERSBURG | FL | 33710 | 592269292 | 9000 | 0 | SUPOORT OF ORGANIZATION'S PROGRAMS |
| JEWISH COMMUNITY CENTER | |||||||
| 5023 CENTRAL AVENUE | ST PETERSBURG | FL | 33710 | 591575476 | 64000 | 0 | SUPPORT OF ORGANIZATION'S PROGRAMS |
| HILLEL SCHOOL OF TAMPA | |||||||
| 2020 WEST FLETCHER AVE | TAMPA | FL | 33612 | 591292840 | 22859 | 0 | TO SUPPORT THE SCHOOL'S PROGRAMS |
| HEBREW ACADEMY OF TAMPA BAY | |||||||
| 14908 PENNINGTON ROAD | TAMPA | FL | 33624 | 460579821 | 8905 | 0 | |
| GULFCOAST JEWISH FAMILY SERVICES | |||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 80000 | 0 | SUPOORT OF ORGANIZATION'S PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE FRIEDMAN | NamePerson |
| Base Compensation Filing Org | 130408 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 130408 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, Form 990 and financial statements are made available upon request. In addition, the Form 990 is available at wwww.guidestar.org. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The personnel committee recieves comparable salary list from UJC for all professional positions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Executive director and controller review the Form 990 with the CPA who prepares the return. Copy of Form 990 is provided to the entire Board of Directors. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | Individual committees do not have the authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | MOTHER-IN-LAW AND DAUGHTER-IN-LAW |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOP JEWISH FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13009 COMMUNITY CAMPUS DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592053655 | EIN |
| Primary Activities | DISTRIBUTES DONATIONS RECEIVED FOR CHARITABLE PURPOSES | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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