JEWISH FEDERATION OF CAPE COD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF CAPE COD INC (EIN 04-3090367)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-09-11
IRS object ID
201342549349300534
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-11T13:20:59-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1
CityOSTERVILLECity
StateMAState
ZIP Code02655ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043090367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF CAPE CODBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone5087785588Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2568AddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH KIPNESName
TitleTREASURERTitle
Phone5087785588Phone
Date Signed2013-08-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J WALSH CPAName
Phone5084280790Phone
Date Prepared2013-08-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts115931GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JEWISHFEDERATIONOFCAPECOD.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year79122ContributionsGrantsPriorYear
Contributions Grants Current Year52599ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6546InvestmentIncomePriorYear
Investment Income Current Year61261InvestmentIncomeCurrentYear
Other Revenue Prior Year566OtherRevenuePriorYear
Other Revenue Current Year2071OtherRevenueCurrentYear
Total Revenue Prior Year86234TotalRevenuePriorYear
Total Revenue Current Year115931TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year40234GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY42959GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10115SalariesEtcPriorYear
Salaries Etc Current Year11114SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year308TotalFundrsngExpCurrentYear
Other Expense Prior Year29114OtherExpensePriorYear
Other Expenses Current Year23405OtherExpensesCurrentYear
Total Expenses Prior Year79463TotalExpensesPriorYear
Total Expenses Current Year77478TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6771RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38453RevenuesLessExpensesCY
Total Assets BOY922727TotalAssetsBOY
Total Assets EOY961180TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY922727NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY961180NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense21766Expense
DescriptionPROVIDED VARIOUS SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense42959Expense
Grants42959Grants
DescriptionALLOCATED FUNDS TO THE UNITED JEWISH APPEAL, CAMP SPONSORSHIPS, EDUCATIONAL PROGRAMS AND VARIOUS OTHER CAUSESDescription
FieldValueIRS element (for citing)
Total Program Service Expense64725TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN KIPNESNamePerson
Telephone Number5087785588TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line156 STRATFORD RIDGEAddressLine1
CityMASHPEECity
StateMAState
ZIP Code02649ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JULIE SMILY
DIRECTOR5.00X000
RABBI LIEBERMAN
DIRECTOR5.00X000
WENDY LAVENDA CARROLL
DIRECTOR5.00X000
ELAINE SKOLER
DIRECTORX000
CYNDY SHULMAN
DIRECTORX000
DR PATRICIA FATER
DIRECTOR5.00X000
BRUCE MALIN
DIRECTOR5.00X000
SYLVIA WHITMAN
DIRECTOR5.00X000
DENISE SMILY
DIRECTOR5.00X000
RABBI FREELUND
DIRECTOR5.00X000
RABBI ALPEROWITZ
DIRECTOR5.00X000
TERRY SMILY
PRESIDENT10.00000X
KENNETH KIPNES
TREASURER10.00000X
SUE ELEFTHERAKIS
SECRETARY10.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions52599AllOtherContributions
Total Contributions52599TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column61261TotalRevenueColumn
Exclusion$61,261ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column2071TotalRevenueColumn
Related Or Exempt Function Income2071RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2071TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column115931TotalRevenueColumn
Related Or Exempt Function Income2071RelatedOrExemptFunctionIncome
Exclusion$61,261ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total42959Total
Program Services42959ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9360Total
Program Services4680ProgramServices
Management And General4680ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1754Total
Program Services877ProgramServices
Management And General877ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1825Total
Management And General1825ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total959Total
Management And General959ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CHAPLIN69626962
INSURANCE27942515279
TELEPHONE269413471347
POSTAGE & OTHER16013201281

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6570Total
Program Services5065ProgramServices
Management And General1197ManagementAndGeneral
Fundraising308Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total77478Total
Program Services64725ProgramServices
Management And General12445ManagementAndGeneral
Fundraising308Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY920843BOY
EOY960255EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12546LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11621LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1884BOY
EOY925EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY922727BOY
EOY961180EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY922727BOY
EOY961180EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY922727BOY
EOY961180EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY922727BOY
EOY961180EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses38453ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years186983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95549CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90209CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79122CurrentTaxYearMinus1Year
Current Tax Year52599CurrentTaxYear
Total504462Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years21340CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year566CurrentTaxYearMinus1Year
Current Tax Year2071CurrentTaxYear
Total66850Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years186983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133082CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79688CurrentTaxYearMinus1Year
Current Tax Year54670CurrentTaxYear
Total571312Total
FieldValueIRS element (for citing)
Public Support Total509571312PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year6546CurrentTaxYearMinus1Year
Current Tax Year61261CurrentTaxYear
Total67807Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year6546CurrentTaxYearMinus1Year
Current Tax Year61261CurrentTaxYear
Total67807Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years186983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133082CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year86234CurrentTaxYearMinus1Year
Current Tax Year115931CurrentTaxYear
Total639119Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89390PublicSupportPercentage509
Prior Year Support Percentage0.99380PriorYearSupportPercentage
Investment Income Percentage0.11000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12546OtherCostOrOtherBasis
Depreciation11621Depreciation
Book Value925BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings925TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (3 entries)

Amount Of Cash GrantAmountOfCashGrant
URJ CRANE LAKE CAMP
9830
VARIOUS SMALL SCHOLARSHIPS
13461
KUTZ CAMP
5468

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.