2012-11-14T12:28:30-06:00 2011-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 1339 RIVER AVENUE LAKEWOOD NJ 08701 990 2011-01-01 222140175 JEWISH FEDERATION OF OCEAN COUNTY JEWI 7323630530 301 MADISON AVENUE LAKEWOOD NJ 08701 ROSS GERTNER 7323638010 2012-11-14 1 GERWIN K BAUER P00064608 7323636500 2012-11-14 2011 2016-02-24 21:20:13Z MR DANIEL GOLDBERG 301 MADISON AVENUE LAKEWOOD NJ 08701 495083 0 X WWW.JEWISHOCEANCOUNTY.ORG X 1977 NJ PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO THE JEWISHCOMMUNITY WITHIN OCEAN COUNTY AND THROUGHOUT THE WORLD. 25 25 5 0 0 0 370585 499535 6593 6536 26068 13324 53419 -24312 456665 495083 27217 19952 0 0 246766 236094 0 0 75007 205582 224284 479565 480330 -22900 14753 876526 882013 113851 104585 762675 777428 TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY; TO PLAN FOR THE PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT OF THE OCEAN COUNTY JEWISH COMMUNITY AND TO FOSTER COOPERATION AMONGST OCEAN COUNTY JEWISH ORGANIZATIONS, COMMITTEES AND INDIVIDUALS. 0 0 19952 19952 ALLOCATING FINANCIAL ASSISTANCE TO VARIOUS INSTITUTIONS UNDER THE UNITED JEWISH APPEAL. 156944 156944 PROVIDING COUNSELING AND CULTURAL SERVICES THROUGH JEWISH FAMILY AND CHILDRENS SERVICES. 177355 177355 AIDING IN VARIOUS ACTIVITIES, BOTH DIRECTLY AND INDIRECTLY THROUGH OTHER INSTITUTIONS TOWARDS THE BENEFIT OF THE COMMUNITY. 354251 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X JEWISH FEDERATION 7323630530 301 MADISON AVENUE LAKEWOOD NJ 08701 X MR MICHAEL BERMAN 0.00 X X 0 0 0 MR HERB BIRMAN 0.00 X 0 0 0 MRS JANE BUTENSKY 0.00 X 0 0 0 MR DOUGLAS COLLIER 0.00 X 0 0 0 MR ROSS GERTNER 0.00 X X 0 0 0 MRS JOANNE GETHARD 0.00 X 0 0 0 MRS RACHAEL KAUFMAN 0.00 X 0 0 0 MR ALAN KRUPNICK 0.00 X X 0 0 0 MRS ANNABEL LINDENBAUM 0.00 X 0 0 0 MRS ELLYN LYONS 0.00 X 0 0 0 MR LAWRENCE MANDEL 0.00 X X 0 0 0 MRS ROCHELLE NEWMAN 0.00 X 0 0 0 MRS LINDA NOVAK 0.00 X 0 0 0 MR DAVID ROSEN 0.00 X 0 0 0 MR FEDRICK ROSENFELD 0.00 X 0 0 0 DR RONEN ROTEM 0.00 X X 0 0 0 MRS RANDI ROZOVSKY 0.00 X 0 0 0 HARRIET SELINGER 0.00 X 0 0 0 DR BERNIE GRABELLE 0.00 X 0 0 0 MRS BARBARA SCHULMAN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 97184 402351 499535 FAMILY SERV COUNSELING 624100 6536 6536 6536 13324 13324 OTHER 624100 275 275 UNREALIZED LOSS FROM S 624100 -24587 -24587 -24312 495083 6811 0 -11263 19952 19952 85000 61200 9350 14450 114163 80936 12035 21192 15166 13539 610 1017 21765 14456 2741 4568 6550 6550 286 201 85 5592 1752 3840 3791 2368 534 889 35731 22672 4897 8162 11409 7620 1421 2368 9072 5651 1283 2138 OTHER DIRECT COSTS 120205 104681 15524 INSURANCE 8498 6706 672 1120 REPAIRS & MAINTENANCE 8462 5221 1215 2026 INVESTMENT EXPENSES 4807 4807 9881 7296 1032 1553 480330 354251 51072 75007 157010 88375 52837 47482 216044 116087 0 99957 4026 659355 642797 3298 3402 876526 882013 113851 104585 113851 104585 X 502471 522168 260204 255260 762675 777428 876526 882013 14753 0 X X 0 1 1 X 0 X 687439 480040 385411 370585 499535 2423010 17748 13956 6968 6593 6536 51801 705187 493996 392379 377178 506071 2474811 0 0 0 2474811 44404 21160 5325 26068 13324 110281 44404 21160 5325 26068 13324 110281 -158653 102636 53419 -24312 -26910 749591 356503 500340 456665 495083 2558182 0.96740 0.95720 0.04310 0.04370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 96891 96891 0 69153 19196 49957 99957 RUSSELL MUTUAL FUNDS 365767 F MAINSTAY MUTUAL FUNDS 58774 F GENERAL MONEY MARKET FUND 12308 F HARBOR MUTUAL FUNDS 54644 F LOOMIS SAYLES BOND FUND 47296 F PIMCO LOW DURATION CLASS A 65320 F TEMPLETON GLOBAL FUND CLASS A 38688 F 642797 495083 480330 14753 14753 495083 0 495083 0 495083 480330 0 480330 0 480330 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48. 0 JEWISH FEDERATION OF NORTH AMERICA 11459 PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO THE JEWISHCOMMUNITY THROUGHOUT THE WORLD.PROVIDING PHILANTHROPIC, SOCIAL, CULTURAL AND EDUCATIONAL ADVANCEMENT TO SYNAGOGUE AFTER SCHOOL PROGRAMS 7993 AFTER SCHOOL PROGRAMS IN AREA SYNAGOGUE'S. MISCELLANEOUS OTHER 500 OTHER 1 1 FORM 990, PART VI, SECTION A, LINE 2 ALAN KRUPNICK AND LAWRENCE MANDEL ARE RELATED, BROTHER-IN-LAWS. FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS STATE THAT THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND ANY INDIVIDUAL 12 YEARS OR OLDER AND MAKES A MINIMUM PLEDGE IS A MEMBER AND CAN VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING THE MEMBERSHIP VOTES FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE DIRECTORS FOR REVIEW. AFTER REVIEW BY THE PRESIDENT, TREASURER & EXECUTIVE DIRECTOR THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL. JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY NEW YORK NY 10004 131624240 FUNDRAISING SUPPORT NY 501(C)(3) 170(B)(1)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0