JEWISH FEDERATION OF CAPE COD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF CAPE COD INC (EIN 04-3090367)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-08-30
IRS object ID
201232439349300123
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

FieldValueIRS element (for citing)
Timestamp2012-08-30T12:57:57-05:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1
CityOSTERVILLECity
StateMAState
ZIP Code02655ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043090367EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKEN KIPNESName
TitleTREASURERTitle
Phone5087785588Phone
Date Signed2012-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J WALSH CPAName
Phone5084280790Phone
Date Prepared2012-08-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts86234GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JEWISHFEDERATIONOFCAPECOD.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year90209ContributionsGrantsPriorYear
Contributions Grants Current Year79122ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year42873InvestmentIncomePriorYear
Investment Income Current Year6546InvestmentIncomeCurrentYear
Other Revenue Current Year566OtherRevenueCurrentYear
Total Revenue Prior Year133082TotalRevenuePriorYear
Total Revenue Current Year86234TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year32472GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY40234GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year32367SalariesEtcPriorYear
Salaries Etc Current Year10115SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year670TotalFundrsngExpCurrentYear
Other Expense Prior Year27061OtherExpensePriorYear
Other Expenses Current Year29114OtherExpensesCurrentYear
Total Expenses Prior Year91900TotalExpensesPriorYear
Total Expenses Current Year79463TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41182RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6771RevenuesLessExpensesCY
Total Assets BOY926707TotalAssetsBOY
Total Assets EOY922727TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY926707NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY922727NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense22945Expense
DescriptionPROVIDED VARIOUS SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense40234Expense
Grants40234Grants
DescriptionALLOCATED FUNDS TO THE UNITED JEWISH APPEAL, CAMP SPONSORSHIPS, EDUCATIONAL PROGRAMS AND VARIOUS OTHER CAUSESDescription
FieldValueIRS element (for citing)
Total Program Service Expense63179TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN KIPNESNamePerson
Telephone Number5087785588TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JULIE SMILY
DIRECTOR5.00X000
RABBI LIEBERMAN
DIRECTOR5.00X000
ELAINE SKOLER
DIRECTOR5.00X000
CYNDY SHULMAN
DIRECTOR5.00X000
PATTY FATER
DIRECTOR5.00X000
BRUCE MALLIN
DIRECTOR5.00X000
FLETCHER BLACKMON
DIRECTOR5.00X000
DENISE SMILY
DIRECTOR5.00X000
SYLVIA WHITMAN
DIRECTOR5.00X000
LINDA KIPNES
DIRECTOR5.00X000
DEBORAH MASON
DIRECTOR5.00X000
ERNEST SMILY
DIRECTOR5.00X000
TERRY SMILY
PRESIDENT10.00000X
DEBBY MASON
SECRETARY10.00000X
KENNETH KIPNES
TREASURER10.00000X
SUE ELEFTHERAKIS
SECRETARY10.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions79122AllOtherContributions
Total Contributions79122TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6546TotalRevenueColumn
Exclusion$6,546ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column566TotalRevenueColumn
Related Or Exempt Function Income566RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue566TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column86234TotalRevenueColumn
Related Or Exempt Function Income566RelatedOrExemptFunctionIncome
Exclusion$6,546ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total40234Total
Program Services40234ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9200Total
Program Services4600ProgramServices
Management And General4600ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total915Total
Program Services457ProgramServices
Management And General458ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4195Total
Management And General4195ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total50Total
Program Services50ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1156Total
Management And General1156ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CHAPLIN70187018
TELEPHONE276113801381
INSURANCE24802232248
LIBRARY EXPENSE24002400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9054Total
Program Services4808ProgramServices
Management And General3576ManagementAndGeneral
Fundraising670Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total79463Total
Program Services63179ProgramServices
Management And General15614ManagementAndGeneral
Fundraising670Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY923667BOY
EOY920843EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12546LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10662LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3040BOY
EOY1884EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY926707BOY
EOY922727EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY926707BOY
EOY922727EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY926707BOY
EOY922727EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY926707BOY
EOY922727EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses6771ReconcilationRevenueExpenses
Reconcilation Other Changes-10751ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years540148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years186983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90209CurrentTaxYearMinus1Year
Current Tax Year79122CurrentTaxYear
Total992011Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years21340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42873CurrentTaxYearMinus1Year
Current Tax Year566CurrentTaxYear
Total64779Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years540148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years186983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133082CurrentTaxYearMinus1Year
Current Tax Year79688CurrentTaxYear
Total1056790Total
FieldValueIRS element (for citing)
Public Support Total5091056790PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year6546CurrentTaxYear
Total6546Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year6546CurrentTaxYear
Total6546Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years540148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years186983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133082CurrentTaxYearMinus1Year
Current Tax Year86234CurrentTaxYear
Total1063336Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99380PublicSupportPercentage509
Prior Year Support Percentage0.92740PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.07000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12546OtherCostOrOtherBasis
Depreciation10662Depreciation
Book Value1884BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1884TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (2 entries)

Amount Of Cash GrantAmountOfCashGrant
UNITED JEWISH FEDERATION TRIP TO IS
19488
JEWISH FEDERATION OF NORTH AMERICA
10196

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24EOFFICE 2,009 EDUCATION SEMINARS 1,550 POSTAGE & OTHER 1,485 COMMUNITY RELATIONS 1,330 PROFESSIONAL FEES 1,053 EMERGENCY FUND 1,051 UTILITIES 304 MISCELLANEOUS 272

Comments

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