JEWISH FEDERATION OF BROOME COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF BROOME COUNTY INC (EIN 23-7300057)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349306460
- 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 | 2012-11-14T14:35:00-08:00 | 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 | Piaker & Lyons PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1330 | AddressLine1 |
| City | Binghamton | City |
| State | NY | State |
| ZIP Code | 139021330 | 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 | 237300057 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF BROOME COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 6077242332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CLUBHOUSE ROAD | AddressLine1 |
| City | VESTAL | City |
| State | NY | State |
| ZIP Code | 13850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIMA AUERBACH | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan D Piaker | Name |
| Phone | 6077299373 | Phone |
| 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 | SIMA AUERBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CLUBHOUSE ROAD | AddressLine1 |
| City | VESTAL | City |
| State | NY | State |
| ZIP Code | 13850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1092842 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFBCWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF JEWISH LIFE IN THE SOUTHERN TIER OF NEW YORK STATE AND TO PROMOTE JEWISH IDENTITY AND WELFARE, IN ISRAEL AND THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 407668 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1277 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 297966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 278932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33692 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24567 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 419089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 418267 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 815047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 780512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 220048 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 216242 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 334986 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 331505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17591 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225037 | OtherExpensePriorYear |
| Other Expenses Current Year | 208429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 780071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 756176 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24336 | RevenuesLessExpensesCY |
| Total Assets BOY | 1622735 | TotalAssetsBOY |
| Total Assets EOY | 1614324 | TotalAssetsEOY |
| Total Liabilities BOY | 120676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1502059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1504509 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF JEWISH LIFE IN THE SOUTHERN TIER OF NEW YORK STATE AND TO PROMOTE JEWISH IDENTITY AND WELFARE, IN ISRAEL AND THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 419116 | Expense |
| Revenue | 411468 | Revenue |
| Description | THE REPORTER PROVIDES THE COMMUNITY, ON A WEEKLY BASIS, WITH NEWS OF JEWISH SIGNIFICANCE ON THE LOCAL, NATIONAL, AND INTERNATIONAL SCENE. IT SERVES ALSO AS A MEANS BY WHICH THE FEDERATION AND THE COMMUNITY AT LARGE CAN CONVENIENTLY CROSS-COMMUNICATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202877 | Expense |
| Grants | 182216 | Grants |
| Revenue | 297410 | Revenue |
| Description | THE JEWISH FEDERATION SERVES AS THE UMBRELLA ORGANIZATION FOR ALL OTHER JEWISH CENTERED PROGRAMS AND ORGANIZATIONS WITHIN BROOME COUNTY NEW YORK. IT RAISES FUNDS ON AN ANNUAL CAMPAIGN BASIS FOR UJA AND OTHER NATIONAL AND LOCAL ORGANIZATIONS. THESE FUNDS ARE ALLOCATED AFTER INTENSIVE SCRUTINY AND DISCUSSIONS BY AN ALLOCATIONS COMMITTEE AND BOARD OF DIRECTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44880 | Expense |
| Grants | 31357 | Grants |
| Revenue | 24567 | Revenue |
| Description | JEWISH FAMILY SERVICE: ITS OBJECTIVE IS TO PROVIDE INFORMATION AND APPROPRIATE REFERRAL SERVICE TO FAMILIES AND PERSONS IN NEED OF SAME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4674 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2669 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 55043 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 671547 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SIMA AUERBACH | NamePerson |
| Telephone Number | 6077242332 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CLUBHOUSE ROAD | AddressLine1 |
| City | VESTAL | City |
| State | NY | State |
| ZIP Code | 13850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA THOMAS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ALYCIA HARRIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHERYL BRUMMER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAY GREEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHANA TIEG KANTOR | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICHARD LEWIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAULA RUBIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RABBI AARON SLONIM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CLAIRE LADENHEIM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SABA WIESNER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL WRIGHT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HOWARD WARNER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WENDY WOLFF | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LILLIAN LEVY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EILEEN KRIGSTEIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROB NEUBERGER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RABBI RACHEL ESSERMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRETT GREEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JONATHAN KARP | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID KAMMERMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| IRVING MEMIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR STEVEN GROSSMAN | ||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| KIMBERLY SOUNDARARAJ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RABBI TZIONA SZAJMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LINDA SALOMONS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BARRY LIVSKY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BEN KASPER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RABBI BARBARA GOLDMAN-WARTELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHARLES GILINSKY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REBECCA GOLDSTEIN KAHN | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| DR MARK WALKER | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| RITA BLEIER | ||||||
| ASST. SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| RABBI AMI ADAMIT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEE SCHECTER | ||||||
| Assistant Treas | 0.00 | X | 0 | 0 | 0 | X |
| JEFFREY SHAPIRO | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| SUSAN KRAUSE | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| DR ARIEH ULLMANN | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| RABBI ZEV SILBER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SIMA AUERBACH | ||||||
| Executive Direc | 40.00 | 37000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 266171 | FundraisingEvents |
| Government Grants | 1337 | GovernmentGrants |
| All Other Contributions | 11424 | AllOtherContributions |
| Total Contributions | 278932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JEWISH FAMILY SERVICE | Description |
| Total Revenue Column | 24567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24567 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24567 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66722 | TotalRevenueColumn |
| Exclusion | $66,722 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 304354 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 312330 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7976 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7976 | TotalRevenueColumn |
| Exclusion | -$7,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 266171 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SUBSCRIPTIONS | 541800 | 19805 | 19805 | |
| PRODUCTION - ADVERTISING | 541800 | 387863 | 387863 | |
| MISCELLANEOUS | 10599 | $10,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 418267 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24567 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 407668 | UnrelatedBusinessRevenue |
| Exclusion | $69,345 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182216 | Total |
| Program Services | 182216 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34026 | Total |
| Program Services | 34026 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 9250 | ProgramServices |
| Management And General | 18500 | ManagementAndGeneral |
| Fundraising | 9250 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248350 | Total |
| Program Services | 234850 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22783 | Total |
| Program Services | 22783 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23372 | Total |
| Program Services | 19151 | ProgramServices |
| Management And General | 2814 | ManagementAndGeneral |
| Fundraising | 1407 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12025 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 9525 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261 | Total |
| Program Services | 1261 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6016 | Total |
| Program Services | 3123 | ProgramServices |
| Management And General | 2893 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5070 | Total |
| Program Services | 5070 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4432 | Total |
| Program Services | 3655 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6304 | Total |
| Program Services | 4043 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENT | 20040 | 16020 | 2010 | 2010 |
| Printing and Publications | 62320 | 62320 | ||
| Postage and Shipping | 46759 | 45801 | 863 | 95 |
| MISCELLANEOUS | 20077 | 4523 | 15379 | 175 |
| DUES & SUBSCRIPTIONS | 17867 | 17767 | 100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6258 | Total |
| Program Services | 3188 | ProgramServices |
| Management And General | 3070 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756176 | Total |
| Program Services | 671547 | ProgramServices |
| Management And General | 67038 | ManagementAndGeneral |
| Fundraising | 17591 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52485 | BOY |
| EOY | 53739 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193515 | BOY |
| EOY | 144953 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22967 | BOY |
| EOY | 30718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25011 | BOY |
| EOY | 34413 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6637 | BOY |
| EOY | 6603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137267 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8651 | BOY |
| EOY | 14997 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196209 | BOY |
| EOY | 1195213 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17260 | BOY |
| EOY | 33688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622735 | BOY |
| EOY | 1614324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84000 | BOY |
| EOY | 73139 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36676 | BOY |
| EOY | 36676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120676 | BOY |
| EOY | 109815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457271 | BOY |
| EOY | 1457734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44788 | BOY |
| EOY | 46775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502059 | BOY |
| EOY | 1504509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622735 | BOY |
| EOY | 1614324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21886 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278932 | CurrentTaxYear |
| Total | 1460421 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278932 | CurrentTaxYear |
| Total | 1460421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1460421 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58746 | CurrentTaxYear |
| Total | 352786 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407668 | CurrentTaxYear |
| Total | 2139093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3952300 | TotalSupport |
| Public Support Pertcentage170 | 0.36950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1213713 | BeginningOfYearBalance |
| Contributions | 750 | Contributions |
| Investment Earnings Or Losses | 24431 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4518 | GrantsOrScholarships |
| Other Expenditures | 21000 | OtherExpenditures |
| End Of Year Balance | 1213376 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1005358 | BeginningOfYearBalance |
| Contributions | 71983 | Contributions |
| Investment Earnings Or Losses | 137420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1048 | GrantsOrScholarships |
| End Of Year Balance | 1213713 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 763688 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 242685 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1015 | GrantsOrScholarships |
| End Of Year Balance | 1005358 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98280 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.01720 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14606 | OtherCostOrOtherBasis |
| Depreciation | 12885 | Depreciation |
| Book Value | 1721 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123253 | OtherCostOrOtherBasis |
| Depreciation | 111284 | Depreciation |
| Book Value | 11969 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14405 | OtherCostOrOtherBasis |
| Depreciation | 13098 | Depreciation |
| Book Value | 1307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14997 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 100000 | TotalOfBookValueSecurities |
| Total Revenue | 780512 | TotalRevenue |
| Total Expenses | 756176 | TotalExpenses |
| Excess Or Deficit For Year | 24336 | ExcessOrDeficitForYear |
| Other | -$21,886 | OtherAmount |
| Total Adjustments | -21886 | TotalAdjustments |
| Excess Or Deficit Per FS | 2450 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 758626 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -21886 | OtherRevenues |
| Revenue Not Rptd F990 | -21886 | RevenueNotRptdF990 |
| Revenue Subtotal | 780512 | RevenueSubtotal |
| Total Revenue Per Form990 | 780512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 756176 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 756176 | ExpensesSubtotal |
| Total Expenses Per Form990 | 756176 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | the ORGANIZATION files income tax returns in the u.s. federal jurisdiction and new york state jurisdiction. With few exceptions, the ORGANIZATION is no longer subject to u.s. federal or state income tax examinations by tax authorities for years before 2008. the ORGANIZATION has not been informed of any income tax examinations by either the internal revenue service (irs) or any state tax authorities for any tax years not barred by statute of limitations. the ORGANIZATION has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) no. 740 "income taxes", as amended by fasb accounting standards update (asu) no. 2009-06, "implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities" effective january 1, 2009. management has determined there were no liabilities for unrecognized tax benefits as a result of the implementation of fasb asc no. 740, as amended. furthermore, management has estimated that there are no material unrecognized tax benefits for either the u.s. federal jurisdiction or the various state jurisdictions for which it is subject to income tax as of december 31, 2011. the ORGANIZATION has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any in the balance sheet as of december 31, 2011. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Net Unrealized Losses $ -21886 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 266171 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 266171 | CharitableContributionsEvent1 |
| Gross Receipts Total | 266171 | GrossReceiptsTotal |
| Charitable Contributions Total | 266171 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY CENTER | |||||||
| 500 CLUBHOUSE ROAD | VESTAL | NY | 13850 | 150547107 | 106000 | 0 | GRANT TO SUPPORT NON-PROFIT JEWISH ORGANIZATION |
| HILLEL ACADEMY | |||||||
| 4737 DEERFIELD PLACE | VESTAL | NY | 13850 | 150624960 | 69000 | 0 | GRANT TO SUPPORT JEWISH DAY SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOUSING, MEDICAL, AND SCHOLARSHIP ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 29 | NumberOfRecipients |
| Amount Of Cash Grant | 34026 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ORGANIZATION REVIEWS ANNUAL FINANCIAL STATEMENTS, BUDGETS, AND APPLICATIONS FROM GRANT RECIPIENTS. THE ALLOCATIONS COMMITTEE MEETS WITH THE GRANT RECIPIENTS AND DETERMINES THE AMOUNT OF THE GRANT TO AWARD, IF ANY.FOR ASSISTANCE TO INDIVIDUALS, THE ORGANIZATION DETERMINES THE NEED OF THE INDIVIDUAL, BASED ON INCOME AND OTHER CIRCUMSTANCES, BEFORE AWARDING ASSISTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DISCLOSURE OF GOVERNING BODY DOCUMENTS IS MADE VIA WEBSITE AND WRITTEN REQUESTS. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD MEMBERS REVIEW AND APPROVE COMPENSATION ADJUSTMENTS, AS APPROPRIATE, AT MONTHLY BOARD MEETINGS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND OFFICERS MUST SIGN CONFIDENTIALITY AGREEMENTS YEARLY AND ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE BOARD THEN MEETS TO DISCUSS AND EVALUATE IF A CONFLICT OF INTEREST EXISTS AND TO RESOLVE ANY CONFLICTS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ANY JEWISH PERSON OVER THE AGE OF 18 RESIDNG IN THE BROOME COUNTY IS ELIGIBLE TO BE A MEMBER OF THE ORGANIZATION. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: JEWISH FAMILY SERVICE: ITS OBJECTIVE IS TO PROVIDE INFORMATION AND APPROPRIATE REFERRAL SERVICE TO FAMILIES AND PERSONS IN NEED OF SAME. |
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