THE PALM BEACH JEWISH COMMUNITY CAMPUS CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PALM BEACH JEWISH COMMUNITY CAMPUS CORPORATION (EIN 65-0006250)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201341299349302354
- Schema version
- 2011v1.2
- 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 | 2013-05-09T14:32:48-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010720052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 685 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | 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 | 650006250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH JEWISH COMMUNITY CAMPUS CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 5614780700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 COMMUNITY DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY G SIGALL | Name |
| Title | CFO | Title |
| Phone | 5614780700 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HOLLANDER | Name |
| PTIN | P00646430 | PTIN |
| Phone | 5619092100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY G SIGALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 COMMUNITY DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11501126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHPALMBEACH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE PALM BEACH JEWISH COMMUNITY CAMPUS CORPORATION OWNS AND MAINTAINS PROPERTY FOR THE ADVANCEMENT OF CHARITABLE, EDUCATIONAL, RELIGIOUS, SOCIAL, AND RECREATIONAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1937894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1721476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 945876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1295409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 433386 | OtherRevenuePriorYear |
| Other Revenue Current Year | 761011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3317156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3777896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 271161 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 255659 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 417166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 443833 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3375139 | OtherExpensePriorYear |
| Other Expenses Current Year | 3226788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4063466 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3926280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -746310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -148384 | RevenuesLessExpensesCY |
| Total Assets BOY | 49248092 | TotalAssetsBOY |
| Total Assets EOY | 47599139 | TotalAssetsEOY |
| Total Liabilities BOY | 32857268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32845310 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16390824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14753829 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PALM BEACH JEWISH COMMUNITY CAMPUS CORPORATION OWNS AND MAINTAINS PROPERTY FOR THE ADVANCEMENT OF CHARITABLE, EDUCATIONAL, RELIGIOUS, SOCIAL, AND RECREATIONAL PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3926280 | Expense |
| Grants | 255659 | Grants |
| Revenue | 20550 | Revenue |
| Description | THE PALM BEACH JEWISH COMMUNITY CAMPUS CORPORATION OWNS AND MAINTAINS PROPERTY FOR THE PURPOSE OF PROVIDING EDUCATIONAL, CULTURAL, RECREATIONAL, AND SOCIAL WELFARE PROGRAMMING FOR THE LOCAL COMMUNITY. | Description |
| Total Program Service Expense | 3926280 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | 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 |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 | 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 | KATHY SIGALL CFO | NamePerson |
| Telephone Number | 5614780700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 COMMUNITY DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| IRA GERSTEIN | |||||||
| FEDERATION DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFF MOOALLEM | |||||||
| FEDERATION DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STUART KARU | |||||||
| FEDERATION DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL FALK | |||||||
| FEDERATION DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ARNOLD LAMPERT | |||||||
| JF&CS PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| LARRY ABRAMSON | |||||||
| JF&CS OTHER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL GROSS | |||||||
| JCC PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| STACEY LEVY | |||||||
| JCC OTHER | 2.00 | X | 0 | 0 | 0 | ||
| MICHELLE JACOBSON | |||||||
| AIMJA PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| DARYL CRAMER | |||||||
| AIMJA OTHER | 2.00 | X | 0 | 0 | 0 | ||
| DR NORMA J SHULMAN-WALTZER | |||||||
| CJE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| BOWIE JACOBSON | |||||||
| CJE OTHER | 2.00 | X | 0 | 0 | 0 | ||
| RON PERTNOY | |||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| MARK LEVY | |||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| MARTY A LIST | |||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| ARTHUR S LORING | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| RICHARD BAER | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| DAVID PHILLIPS | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0 | 0 | 0 | X | ||
| JEFFREY KLEIN | |||||||
| FORMER CEO | 35.00 | 0 | 379055 | 98873 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 379055 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98873 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FLORIDA MECHANICAL LLC | |||||
| 3615 FISCAL COURT | RIVIERA BEACH | FL | 33404 | A/C REPAIR AND MAINTENANCE | 287358 |
| G4S SECURE SOLUTIONS (USA) INC | |||||
| PO BOX 277469 | ATLANTA | GA | 30384 | SECURITY | 237566 |
| NORTHERN TRUST NA | |||||
| 801 S CANAL STREET | CHICAGO | IL | 60607 | LETTER OF CREDIT/BONDS | 142911 |
| GARDENSCAPES OF THE PALM BEACHES | |||||
| PO BOX 33 | LOXAHATCHEE | FL | 33470 | LANDSCAPE AND LAWN MAINTENANCE | 135210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 1721476 | AllOtherContributions |
| Total Contributions | 1721476 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374126 | TotalRevenueColumn |
| Exclusion | $374,126 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 740461 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 740461 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 740461 | TotalRevenueColumn |
| Exclusion | $740,461 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8644513 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7723230 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 921283 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 921283 | TotalRevenueColumn |
| Exclusion | $921,283 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3777896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20550 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,035,870 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255659 | Total |
| Program Services | 255659 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357400 | Total |
| Program Services | 357400 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18799 | Total |
| Program Services | 18799 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38794 | Total |
| Program Services | 38794 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28840 | Total |
| Program Services | 28840 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12077 | Total |
| Program Services | 12077 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225089 | Total |
| Program Services | 225089 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12065 | Total |
| Program Services | 12065 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254843 | Total |
| Program Services | 254843 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262354 | Total |
| Program Services | 1262354 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405642 | Total |
| Program Services | 405642 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS AND MAINTENANCE | 453407 | 453407 |
| SECURITY | 284323 | 284323 |
| PROFESSIONAL FEES | 256118 | 256118 |
| KASHRUT | 42022 | 42022 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18848 | Total |
| Program Services | 18848 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3926280 | Total |
| Program Services | 3926280 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10543497 | BOY |
| EOY | 10502827 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 227513 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713538 | BOY |
| EOY | 677453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35137435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19108269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17192055 | BOY |
| EOY | 16029166 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16413731 | BOY |
| EOY | 16006191 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4377271 | BOY |
| EOY | 4155989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49248092 | BOY |
| EOY | 47599139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253587 | BOY |
| EOY | 239273 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18500000 | BOY |
| EOY | 18500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9694790 | BOY |
| EOY | 9764038 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4408891 | BOY |
| EOY | 4341999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32857268 | BOY |
| EOY | 32845310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16390824 | BOY |
| EOY | 14753829 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16390824 | BOY |
| EOY | 14753829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49248092 | BOY |
| EOY | 47599139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -148384 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1488611 | 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 | 3404512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2328114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1937894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1721476 | CurrentTaxYear |
| Total | 12028207 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3404512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2328114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1937894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1721476 | CurrentTaxYear |
| Total | 12028207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12028207 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374126 | CurrentTaxYear |
| Total | 2017998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 706056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20550 | CurrentTaxYear |
| Total | 955696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15001901 | TotalSupport |
| Public Support Pertcentage170 | 0.80180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81570 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3248268 | OtherCostOrOtherBasis |
| Book Value | 3248268 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28369858 | OtherCostOrOtherBasis |
| Depreciation | 19108269 | Depreciation |
| Book Value | 9261589 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3165187 | OtherCostOrOtherBasis |
| Book Value | 3165187 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 354122 | OtherCostOrOtherBasis |
| Book Value | 354122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16029166 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS INVESTMENTS | Description |
| Book Value | 16006191 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16006191 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATE | Description |
| Book Value | 4155989 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4155989 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FEDERATION PALM BEACH | $4,046,695 |
| ALLOCATIONS PAYABLE | $220,650 |
| OBLIGATIONS UNDER CAPITAL LEASES | $74,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4341999 | TotalOfAmounts |
| Total Revenue | 3777896 | TotalRevenue |
| Total Expenses | 3926280 | TotalExpenses |
| Excess Or Deficit For Year | -148384 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1488612 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -1488611 | TotalAdjustments |
| Excess Or Deficit Per FS | -1636995 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4232112 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1488612 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1942828 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 454216 | RevenueNotRptdF990 |
| Revenue Subtotal | 3777896 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3777896 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5869108 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1942828 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1942828 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3926280 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3926280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FEDERATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES. THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND SALES AND USE TAX UNDER THE LAWS OF THE STATE OF FLORIDA. DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE FEDERATION GENERATED NET UNRELATED BUSINESS LOSSES FROM CERTAIN ALTERNATIVE INVESTMENTS. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES WAS REQUIRED AS THE LOSS IS IMMATERIAL TO THESE CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE FEDERATION FILES INCOME TAX RETURNS. THE FEDERATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH FAMILY AND CHILDREN'S SERVICES | |||||||||
| PO BOX 220627 | WEST PALM BEACH | FL | 33422 | 591520581 | 501(C)(3) | 220308 | FAIR MARKET VALUE | N/A | GENERAL SUPPORT TO CARRYOUT THE MISSION OF THE ORGANIZATION. |
| JEWISH COMMUNITY CENTER OF THE GREATER PALM BEACHES INC | |||||||||
| 8500 JOG ROAD | BOYNTON BEACH | FL | 33437 | 591582799 | 501(C)(3) | 26533 | FAIR MARKET VALUE | N/A | GENERAL SUPPORT TO CARRYOUT THE MISSION OF THE ORGANIZATION. |
| ARTHUR I MEYER JEWISH ACADEMY | |||||||||
| 3261 NORTH MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | 591491258 | 501(C)(3) | 8818 | FAIR MARKET VALUE | N/A | GENERAL SUPPORT TO CARRYOUT THE MISSION OF THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | 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: THE PALM BEACH JEWISH COMMUNITY CAMPUS CORP. REQUIRES THE GRANTEE TO PROVIDE REGULAR REPORTS ON THE USE OF SUCH GRANTS. ADDITIONALLY, EACH GRANTEE IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | 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 | JEFFREY KLEIN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 363391 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 15664 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 79600 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 19273 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 477928 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | JEFFREY KLEIN, FORMER CEO, RECEIVED A SEVERANCE PAYMENT OF $275,968 DURING THE FISCAL YEAR ENDED JUNE 30, 2012 FROM A RELATED ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK F. LEVY AND STACEY LEVY ARE MARRIED. STANLEY "BOWIE" JACOBSON AND MICHELLE JACOBSON ARE MARRIED. BOTH MARK F. LEVY AND STACEY LEVY HAVE A CONTRACTUAL RELATIONSHIP WITH RONALD PERTNOY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | PER BYLAWS JEWISH FEDERATION OF PALM BEACH COUNTY, INC. AND ITS AGENCIES ARE MEMBERS OF PALM BEACH JEWISH CAMPUS CORP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION INCLUDES THE JEWISH FEDERATION OF PALM BEACH COUNTY, INC. (FEDERATION), THE JEWISH COMMUNITY CENTER OF THE GREATER PALM BEACHES,INC. (JCC), JEWISH FAMILY AND CHILDREN'S SERVICE OF PALM BEACH COUNTY, INC. (JFCS), COMMISSION FOR JEWISH EDUCATION OF THE PALM BEACHES, INC. (CJE) AND ARTHUR I. MEYER JEWISH ACADEMY OF PALM BEACH COUNTY, INC. (AIMJA). THE BOARD CONSISTS OF 17 MEMBERS, OF WHICH 9 ARE APPOINTED BY THE FEDERATION ONE OF WHICH WILL BE THE PRESIDENT OF THE FEDERATION. THE 4 AGENCIES, JCC, JFCS, CJE & AIMJA ELECT OR APPOINT 2 DIRECTORS EACH, ONE OF WHICH IS THE PRESIDENT OF THEIR AGENCY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS PRESENTED BY THE AUDITOR TO THE 5 MEMBER AUDIT COMMITTEE OF THE JEWISH FEDERATION OF PALM BEACH COUNTY, INC. FOR THEIR REVIEW. THERE IS A SECURE PORTAL ON THE FEDERATION WEBSITE AVAILABLE ONLY TO THE 17 VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE COMPLETED FORM 990 IS POSTED ON THIS SECURE PORTAL AND BOARD MEMBERS ARE NOTIFIED THAT THE COMPLETED FORM 990 IS POSTED FOR THEIR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHEN FIRST HIRED AND THEN ANNUALLY AFTER THAT. RETURN OF SIGNED FORMS IS MONITORED AND INDIVIDUAL FOLLOW UP IS DONE FOR 100% COMPLIANCE. MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. AT A BOARD MEETING THE PRESIDENT REVIEWS WHY IT IS NECESSARY FOR ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. RETURN OF SIGNED FORMS IS MONITORED AND INDIVIDUAL FOLLOW UP IS DONE BY MAIL AND AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE AS INDICATED ON FORM 990 PART VI, SECTION A. THE CEO IS COMPENSATED BY THE JEWISH FEDERATION OF PALM BEACH COUNTY, INC. WHICH IS A MEMBER ORGANIZATION AND LISTED AS A RELATED ORGANIZATION. THE JEWISH FEDERATION'S COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABILITY DATA FOR CEO COMPENSATION COMPILED BY AN INDEPENDENT NATIONAL HR CONSULTING FIRM, INCLUDING DATA FROM THE OTHER LARGE CITY JEWISH FEDERATIONS AND EXTERNAL MARKET DATA FROM BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. THE COMPENSATION COMMITTEE DOCUMENTS ITS DECISIONS IN A LETTER SIGNED BY THE FEDERATION PRESIDENT AS CHAIR OF THE COMPENSATION COMMITTEE. THE CEO IS PROVIDED WITH AN EMPLOYMENT CONTRACT, AND THE TERMS ARE REPORTED TO THE FEDERATION EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. FOR OTHER SENIOR MANAGEMENT COMPENSATION DECISIONS, THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABILITY DATA FROM OTHER JEWISH FEDERATIONS. ALL SALARIES AND WAGES REPORTED IN PART I AND IX ARE REPORTED UNDER THE JEWISH FEDERATION OF PALM BEACH COUNTY, INC. EIN NUMBER AS THE ISSUER OF THE ANNUAL W-2'S. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND 990-T INFORMATION IS AVAILABLE ON GUIDESTAR AND UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| PART VII, SECTION A, COLUMN B | THE CHIEF EXECUTIVE OFFICER'S PRIMARY FUNCTION IS WITH THE JEWISH FEDERATION OF PALM BEACH COUNTY, INC. AND ITS OPERATIONS. THIS ORGANIZATION IS THE REAL ESTATE ENTITY WHICH DOES NOT REQUIRE A GREAT DEAL OF TIME. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,488,612. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -1,488,611. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING THERE HAVE BEEN NO CHANGES TO THE STRUCTURE TO SELECT THE INDEPENDENT ACCOUNTANTS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF PALM BEACH COUNTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 COMMUNITY DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590948696 | EIN |
| Primary Activities | STRENGTHEN JEWISH IDENTITY AND ENERGIZE THE RELATIONSHIP WITH ISRAEL | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF PALM BEACH COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||
| C | 1721476 | CASH |
| THE JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||
| D | 2826596 | CASH |
| THE JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||
| E | 18500000 | MARKET VALUE |
| THE JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||
| E | 9500000 | MARKET VALUE |
| THE JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||
| E | 4046695 | CASH |
| THE JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||
| I | 1942828 | MARKET VALUE |
| THE JEWISH FEDERATION OF PALM BEACH COUNTY INC | ||
| N | 0 | CASH |
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