JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-07
- IRS object ID
- 201202519349300720
- 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 | 2012-09-07T11:24:14-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLINWOOD & KRASINSKI CPAS' | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 MAIN STREET | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 12561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141584342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8455627860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVENUE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL OLIVER | Name |
| Title | PRESIDENT | Title |
| Phone | 8455627860 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA KRASINSKI | Name |
| Phone | 8452555294 | Phone |
| Date Prepared | 2012-09-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL OLIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1064399 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishorangeny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 596178 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 609615 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70520 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 795662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 725940 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 359739 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 356173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83536 | OtherExpensePriorYear |
| Other Expenses Current Year | 71757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 578020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 560815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 217642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 165125 | RevenuesLessExpensesCY |
| Total Assets BOY | 3287318 | TotalAssetsBOY |
| Total Assets EOY | 3458498 | TotalAssetsEOY |
| Total Liabilities BOY | 86666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3200652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3365047 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE STATEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 222341 | Expense |
| Grants | 134433 | Grants |
| Revenue | 362970 | Revenue |
| Description | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 442 | Expense |
| Grants | 442 | Grants |
| Revenue | 726 | Revenue |
| Description | NATIONAL ALLOCATIONS - VARIOUS NATIONAL ORGANIZATIONS SERVING THE NEEDS OF THE JEWISH COMMUNITY THROUGHOUT THE UNITED STATES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221900 | Expense |
| Grants | 134345 | Grants |
| Revenue | 362244 | Revenue |
| Description | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 444683 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8455627860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVENUE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 125500000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| RAENA KORENMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARK FINK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOYCE WASCHITZ | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 58960 | 0 | 0 | X | X | |
| ABBE DISTELBURGER | ||||||||
| 1ST VICE PRESIDENT | 4.00 | 0 | 0 | 0 | X | |||
| DR STEVEN RUBINSKY | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| JACK BERKOWITZ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ERIC BLUMENAU | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR WILIAM CIEPLINSKI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CARLA WISE | ||||||||
| 2ND VICE PRESIDENT | 4.00 | 0 | 0 | 0 | X | |||
| SUSAN NOTOR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BETTY GROSSMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE HANDLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NORMAN HECHT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH HERZOG | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DR IRVING KADESH | ||||||||
| TRUSTEE | 2 | X | ||||||
| DR ROBIN KARPFEN | ||||||||
| TRUSTEE | 2 | X | ||||||
| CONNIE LITTMAN | ||||||||
| TRUSTEE | 2 | X | ||||||
| RABBI GARRY LOEB | ||||||||
| TRUSTEE | 2 | X | ||||||
| ROCHELLE MARSHALL | ||||||||
| TRUSTEE | 2 | X | ||||||
| RISA NEUSTADT | ||||||||
| TRUSTEE | 2 | X | ||||||
| SHELDON OCKO | ||||||||
| TRUSTEE | 2 | X | ||||||
| GAIL OLIVER | ||||||||
| PRESIDENT | 4 | X | X | |||||
| DAVID RIDER | ||||||||
| TRUSTEE | 2 | X | ||||||
| MONA RIEGER | ||||||||
| TRUSTEE | 2 | X | ||||||
| ALIZI D'AGATI | ||||||||
| TRUSTEE | 2 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58960 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 609615 | AllOtherContributions |
| Total Contributions | 609615 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87115 | TotalRevenueColumn |
| Exclusion | $87,115 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 365397 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 338459 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26938 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26938 | TotalRevenueColumn |
| Exclusion | $26,938 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2272 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2272 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 725940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2272 | RelatedOrExemptFunctionIncome |
| Exclusion | $114,053 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221828 | Total |
| Program Services | 221828 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134345 | Total |
| Program Services | 134345 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58960 | Total |
| Program Services | 29480 | ProgramServices |
| Management And General | 5896 | ManagementAndGeneral |
| Fundraising | 23584 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63348 | Total |
| Program Services | 31674 | ProgramServices |
| Management And General | 6335 | ManagementAndGeneral |
| Fundraising | 25339 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10577 | Total |
| Program Services | 5289 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 4230 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176 | Total |
| Program Services | 79 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Program Services | 2835 | ProgramServices |
| Management And General | 945 | ManagementAndGeneral |
| Fundraising | 2520 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18438 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 18438 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285 | Total |
| Program Services | 1028 | ProgramServices |
| Management And General | 343 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4939 | Total |
| Program Services | 3210 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1729 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253 | Total |
| Program Services | 84 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782 | Total |
| Program Services | 927 | ProgramServices |
| Management And General | 928 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMPUTER SERVICES | 2742 | 686 | 411 | 1645 |
| EQUIPMENT RENTAL AND MAINTENANCE | 5024 | 2512 | 1256 | 1256 |
| FILING FEES | 275 | 0 | 275 | 0 |
| BANK CHARGES | 137 | 45 | 46 | 46 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28406 | Total |
| Program Services | 10661 | ProgramServices |
| Management And General | 1878 | ManagementAndGeneral |
| Fundraising | 15867 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560815 | Total |
| Program Services | 444683 | ProgramServices |
| Management And General | 19482 | ManagementAndGeneral |
| Fundraising | 96650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153502 | BOY |
| EOY | 220940 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22303 | BOY |
| EOY | 24703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194857 | BOY |
| EOY | 126355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6647 | BOY |
| EOY | 4158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31399 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475 | BOY |
| EOY | 222 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909534 | BOY |
| EOY | 3082120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3287318 | BOY |
| EOY | 3458498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4038 | BOY |
| EOY | 3780 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82628 | BOY |
| EOY | 89671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86666 | BOY |
| EOY | 93451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351726 | BOY |
| EOY | 262943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848926 | BOY |
| EOY | 3102104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200652 | BOY |
| EOY | 3365047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3287318 | BOY |
| EOY | 3458498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 165125 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -730 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 996641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609615 | CurrentTaxYear |
| Total | 3322234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 996641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609615 | CurrentTaxYear |
| Total | 3322234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3322234 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87115 | CurrentTaxYear |
| Total | 380440 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87115 | CurrentTaxYear |
| Total | 380440 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3702674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 2909534 | BeginningOfYearBalance |
| Contributions | 157972 | Contributions |
| Investment Earnings Or Losses | 113288 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80067 | GrantsOrScholarships |
| Other Expenditures | 169 | OtherExpenditures |
| Administrative Expenses | 18438 | AdministrativeExpenses |
| End Of Year Balance | 3082120 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2671005 | BeginningOfYearBalance |
| Contributions | 89157 | Contributions |
| Investment Earnings Or Losses | 196230 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29632 | GrantsOrScholarships |
| Other Expenditures | 73 | OtherExpenditures |
| Administrative Expenses | 17153 | AdministrativeExpenses |
| End Of Year Balance | 2909534 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2330420 | BeginningOfYearBalance |
| Contributions | 50703 | Contributions |
| Investment Earnings Or Losses | 366298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 76316 | GrantsOrScholarships |
| Other Expenditures | 100 | OtherExpenditures |
| End Of Year Balance | 2671005 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12648 | OtherCostOrOtherBasis |
| Depreciation | 12648 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18973 | OtherCostOrOtherBasis |
| Depreciation | 18751 | Depreciation |
| Book Value | 222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 222 | TotalOfBookValueLandBuildings |
| Total Revenue | 725940 | TotalRevenue |
| Total Expenses | 560815 | TotalExpenses |
| Excess Or Deficit For Year | 165125 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 165125 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 725210 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -730 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -730 | RevenueNotRptdF990 |
| Revenue Subtotal | 725940 | RevenueSubtotal |
| Total Revenue Per Form990 | 725940 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 560815 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 560815 | ExpensesSubtotal |
| Total Expenses Per Form990 | 560815 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| UNITED JEWISH COMMUNITIES | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | 122124 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | 75000 | ALLOCATION |
| REUBEN GITTLEMAN HEBREW DAY SCHOOL | ||||||
| 360 NEW HEMPSTEAD RD | NEW CITY | NY | 10956 | 132686781 | 14000 | ALLOCATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | ALOCATIONS ARE GRANTED AFTER FORMAL APPLICATION INCLUDING DESCRIPTIONS |
| Pt I Line 2 | OF PROGRAMS WHICH FUNDS ARE REQUESTED FOR ALONG WITH FINANCIAL INFORMATION |
| Pt I Line 2 | ON PROGRAMS FOR PREVIOUS YEAR. SOME ALLOCATIONS ARE ONLY RELEASED |
| Pt I Line 2 | AFTER SUBMITTAL OF EXPENSES AND PROGRAM DESCRIPTION WHICH FUNDS ARE REQUESTED FOR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | TBD |
| Pt VI, Line 7a | TBD |
| Pt VI, Line 7b | TBD |
| Pt VI, Line 11a | TBD |
| Pt VI, Line 15 | TBD |
| Pt VI, Line 19 | TBD |
| Pt XI | UNREALIZED LOSS ON SECURITIES |
| Pt III, Line 1 | SEE STATEMENT |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 419. 0. 419. 0. MARKETING 8762. 0. 0. 8762. CREDIT CARD EXPENSE 2380. 0. 0. 2380. SUBSCRIPTIONS 167. 167. 0. 0. AWARDS/GIFTS 325. 325. 0. 0. ANNUAL MEETING 1655. 1490. 0. 165. WEB SITE 3342. 835. 501. 2006. EDUCATION/DEVELOPMENT 174. 174. 0. 0. POSTAGE 2890. 1301. 434. 1155. TELEPHONE 3496. 1573. 524. 1399. ISRAELI FILM FESTIVAL 4796. 4796. 0. 0. |
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