JCC GLOBAL USA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JCC GLOBAL USA INC (EIN 20-0812055)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-24
- IRS object ID
- 201231459349200708
- 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 | 2012-05-24T12:26:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391386814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sattell Johnson Appel & Co SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Woodland Prime Suite 100 | AddressLine1 |
| City | Menomonee Falls | City |
| State | WI | State |
| ZIP Code | 530514481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200812055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Confederation of Jewish Community | BusinessNameLine1 |
| Business Name Line2 | Centers Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2126287476 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Jerome Spitzer 110 East End | AddressLine1 |
| Address Line2 | Avenue No 1A | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane Gellman | Name |
| Title | Treasurer | Title |
| Phone | 2126287476 | Phone |
| Date Signed | 2012-05-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William K Appel CPA | Name |
| PTIN | P00041245 | PTIN |
| Phone | 4142730500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76810 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76798 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Other Revenue Total | 5 | OtherRevenueTotal |
| Total Revenue | 76810 | TotalRevenue |
| Grants And Similar Amounts Paid | 170000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1180 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 811 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 18 | PrintingPublicationsPostage |
| Other Expenses Total | 461 | OtherExpensesTotal |
| Total Expenses | 172470 | TotalExpenses |
| Excess Or Deficit For Year | -95660 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 161958 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 66298 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161958 | BOY |
| EOY | 66298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161958 | BOY |
| EOY | 66298 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161958 | BOY |
| EOY | 66298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To provide training, seminars,conferences and other programs to assist Jewish community centers in the United States and throughout the world. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Supporting programming that brings together Jews in Jewish Community Centers around the world, through the work of the World Confederatin of Jewish Community Centeres, a non-governmental organization registered in Israel. | DescriptionProgramServiceAccom |
| Grants And Allocations | 170000 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Cheryl Fishbein | ||||||||
| 3 East 84th Street | New York | NY | 10028 | Director | 0.50 | 0 | 0 | 0 |
| Stephen R Reiner | ||||||||
| 135 Central Park West | New York | NY | 10023 | Treasurer | 0.50 | 0 | 0 | 0 |
| Linda Spitzer | ||||||||
| 535 East 86th Street | New York | NY | 10028 | Secretary | 0.50 | 0 | 0 | 0 |
| Jerome Spitzer | ||||||||
| 535 East 86th Street | New York | NY | 10028 | President | 0.10 | 0 | 0 | 0 |
| Ralph Goldman | ||||||||
| 711 Third Avenue | New York | NY | 10017 | Director | 0.10 | 0 | 0 | 0 |
| Edward Kaplan | ||||||||
| 1000 Cennecticut Ave NW | Washington | DC | 20036 | Director | 0.10 | 0 | 0 | 0 |
| Jerome Makowsky | ||||||||
| 6389 Lindenwood Road | Memphis | TN | 38120 | Director | 0.10 | 0 | 0 | 0 |
| Morton Mandel | ||||||||
| 2829 Euclid Avenue | Cleveland | OH | 44115 | Director | 0.10 | 0 | 0 | 0 |
| Geri Pollack | ||||||||
| 810 Fifth Avenue | New York | NY | 10021 | Director | 0.10 | 0 | 0 | 0 |
| Lester Pollack | ||||||||
| 810 Fifth Avenue | New York | NY | 10021 | Director | 0.10 | 0 | 0 | 0 |
| Harriet Rosenthal | ||||||||
| 121 Smith Manor Blvd | West Orange | NJ | 07052 | Director | 0.10 | 0 | 0 | 0 |
| Jane Gellman | ||||||||
| 1807 N Riverwalk Way | Milwaukee | WI | 53212 | Secretary-Treasurer | 0.10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 1 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jane Gellman | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 N Riverwalk Way | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142647518 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 31350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76798 | CurrentTaxYear |
| Total | 251103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76798 | CurrentTaxYear |
| Total | 251103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 125383 | AmountsSubstContributorsTotal |
| Public Support Total170 | 125720 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 9223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 260326 | TotalSupport |
| Public Support Pertcentage170 | 0.48290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, List of Unusual Grants: Bequest Date: 10/10/11 Amount: 27918. | GeneralExplanation |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 7.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Rewards Card Refund. Amount: 5. |
| Payments to Affiliates | Form 990-EZ, Part I, Line 10 | Affiliate Name: World Confederation of Jewish Community Centers. Affiliate Address: 12 Hess St, Jerusalem ISRAEL. Amount of Payment: 170,000. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 811. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Annual report and franchise tax. Amount: 161. Description: Miscellaneous. Amount: 300. Total to Form 990-EZ, line 16: 461. |
| Part V, Line 34 | Explanation of significant changes to organizing or governing documents. | The by-laws were amended to provide that the number of directors, not less than three, shall be fixed by the Directors at the Annual Meeting thereof for the forthcoming year and that the directors may conduct meetings electronically. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments