JEWISH FEDERATION OF ULSTER COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF ULSTER COUNTY INC (EIN 14-1374486)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349304933
- 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 | 2012-11-15T14:26:11-05:00 | 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 | GEORGE V IACOBACCIO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3623 | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12402 | 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 | 141374486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH FEDERATION OF ULSTER COUNTY I | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALBANY AVE | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH SALZMANN | Name |
| Title | EXECUTIVE DIREC | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE V IACOBACCIO | Name |
| Date Prepared | 2012-11-15 | 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) |
|---|---|---|
| Gross Receipts | 227545 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ucjf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 152714 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 155388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30285 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1974 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138268 | OtherExpensePriorYear |
| Other Expenses Current Year | 126430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 156715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46072 | RevenuesLessExpensesCY |
| Total Assets BOY | 888365 | TotalAssetsBOY |
| Total Assets EOY | 966558 | TotalAssetsEOY |
| Total Liabilities BOY | 361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 888004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 933090 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 149290 | Expense |
| Description | COMMUNITY SERVICE FINANCIAL AID TO LOCAL ORGANIZATIONS AND SYNOGOGUES FLOWERS TO NURSING HOME AND HOSPITAL PATIENTS AND GENERAL COMMUNITY SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSLETTER TO KEEP MEMBERS INFORMED OF IMPORTANT NEWS OF THE FEDERATION AND UPCOMING EVENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 149290 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 |
| 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH SALZMANN | NamePerson |
| Telephone Number | 8453388131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALBANY AVE | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALYSON BRENER | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BARBARA BLAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BERNIE KING-SMITH | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BRURIA FALIK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAROL SUPERGOLD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES SHANOK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD LANE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| ELLEN TRIEBWASSER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GAIL LEVY | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| GEOFFREY MILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HARRIET MILLER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| HARV HILOWITZ | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| JOSEPH COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN TASHMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NAT BORSKY | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| RABBI JONATHAN KLIGLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI MOSHE PLOTKIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI WILLIAM STRONGIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI YAEL ROMER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI YITZCHOK HECHT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RANDY MYERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONNIE GOLD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SANDY BORSKY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| SHARI MILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SKIT RABBINO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH SALZMANN | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 5008 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 45578 | GovernmentGrants |
| All Other Contributions | 109810 | AllOtherContributions |
| Total Contributions | 155388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 7627 | TotalRevenueColumn |
| Exclusion | $7,627 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14786 | TotalRevenueColumn |
| Exclusion | $14,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48943 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24758 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24185 | TotalRevenueColumn |
| Exclusion | $24,185 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 801 | TotalRevenueColumn |
| Exclusion | $801 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 801 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,399 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27211 | Total |
| Program Services | 25850 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3074 | Total |
| Program Services | 2920 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Program Services | 6935 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560 | Total |
| Program Services | 560 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6770 | Total |
| Program Services | 6432 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REHR PROPERTY | 16179 | 15370 | 647 | 162 |
| ALLOCATIONS | 26078 | 26078 | ||
| PAYMENTS TO UJC AFFILIATES | 30000 | 30000 | ||
| NEWSLETTER PUBLISHING COSTS | 12771 | 12771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26772 | Total |
| Program Services | 22374 | ProgramServices |
| Management And General | 3016 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156715 | Total |
| Program Services | 149290 | ProgramServices |
| Management And General | 5437 | ManagementAndGeneral |
| Fundraising | 1988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100796 | BOY |
| EOY | 272060 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36578 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7870 | BOY |
| EOY | 9664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 333671 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35691 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278141 | BOY |
| EOY | 297980 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499259 | BOY |
| EOY | 348662 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2299 | BOY |
| EOY | 1614 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888365 | BOY |
| EOY | 966558 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361 | BOY |
| EOY | 33468 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361 | BOY |
| EOY | 33468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877538 | BOY |
| EOY | 922624 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10466 | BOY |
| EOY | 10466 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888004 | BOY |
| EOY | 933090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888365 | BOY |
| EOY | 966558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 46072 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -986 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155247 | CurrentTaxYear |
| Total | 739792 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48943 | CurrentTaxYear |
| Total | 285830 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204190 | CurrentTaxYear |
| Total | 1025622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1025622 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14786 | CurrentTaxYear |
| Total | 76907 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14786 | CurrentTaxYear |
| Total | 76907 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 801 | CurrentTaxYear |
| Total | 8408 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219777 | CurrentTaxYear |
| Total | 1110937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92320 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.06920 | InvestmentIncomePercentage |
| 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 330410 | InvestmentCostOrOtherBasis |
| Depreciation | 34571 | Depreciation |
| Book Value | 295839 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3261 | InvestmentCostOrOtherBasis |
| Depreciation | 1120 | Depreciation |
| Book Value | 2141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 297980 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 119 |
| DEPOSITS | 695 |
| REHER ASSETS | 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1614 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $995 |
| LINE OF CREDIT | $32,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33468 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 41488 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41488 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24758 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7455 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7455 | GrossRevenueOtherEvents |
| Gross Receipts Total | 48943 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48943 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24758 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24758 | DirectExpenseSummaryEvents |
| Net Income Summary | 24185 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | NO REVIEW WAS OR WILL BE CONDUCTED |
| 02. Governing documents, etc, available to public (Part VI, line 19) | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | NET UNREALIZEDREALIZED GAINLOSSES |
| 04. General explanation attachment | FORM 990 PART I LINE 1 - ORGANIZATIONS MISSION TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN AND AROUND ULSTER COUNTY NEW YORK FOSTER COOPERATION AMONG THE ORGANIZATIONS IN THE AREA THE FEDERATION ALSO STRIVES TO UNITE THE JEWISH COMMUNITY IN SOCIAL WELFARE AND CULTURAL PROGRAMS AND TO DISTRIBUTE FUNDS FOR THE SUPPORT OF JEWISH CAUSES FORM 990 PART III LINE 1 - ORGANIZATIONS MISSION TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN AND AROUND ULSTER COUNTY NEW YORK FOSTER COOPERATION AMONG THE ORGANIZATIONS IN THE AREA THE FEDERATION ALSO STRIVES TO UNITE THE JEWISH COMMUNITY IN SOCIAL WELFARE AND CULTURAL PROGRAMS AND TO DISTRIBUTE FUNDS FOR THE SUPPORT OF JEWISH CAUSES |
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