UJA FEDERATION OF GREENWICH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UJA FEDERATION OF GREENWICH INC (EIN 06-6068624)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201101969349300145
- Schema version
- 2009v1.7
- 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 | 2011-07-15T14:39:54-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066068624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UJAFederation of Greenwich Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UJAF | NameControl |
| Phone | 2036221434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pam Ehrenkranz | Name |
| Title | Executive Director | Title |
| Phone | 2036221434 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott M Brenner | Name |
| Phone | 2039758830 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pam Ehrenkranz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2078899 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ujafedgreenwich.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Conducts federated campaigning in the greater Greenwich Connecticut area for Jewish organizations and programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2290778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1792782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90118 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -43604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2441512 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2013290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1513832 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 824455 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 554878 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 543976 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 498060 | OtherExpensePriorYear |
| Other Expenses Current Year | 457461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2566770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1825892 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -125258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 187398 | RevenuesLessExpensesCY |
| Total Assets BOY | 3894994 | TotalAssetsBOY |
| Total Assets EOY | 4268836 | TotalAssetsEOY |
| Total Liabilities BOY | 2202906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2453354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1692088 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1815482 | NetAssetsOrFundBalancesEOY |
| Mission Description | To conduct federated campaigning in the greater Greenwich Connecticut area for Jewish organizations and programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 824455 | Expense |
| Description | Allocations to agencies: the federation makes allocations to agencies in the current year from campaign revenues of the prior year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 630778 | Expense |
| Revenue | 93526 | Revenue |
| Description | Educational and community development a broad offering of educational and community development programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | \ | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1455233 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036221434 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Holly Hill Lane | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Eliot Alchek | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Vicki Axe | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Alan Batkin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jane Batkin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bran Berni | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Margi Black | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ira Cohen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marshall Cooper | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jonathan Daniel | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ellen Davis | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Delikat | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Alice Delikat | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Yossi Deren | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Martin Flashner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Alan Gilbert | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marlene Gilbert | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Eve Goldberg | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Golub | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| William Grad | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bruce Greenwald | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Henry Hubschman - Deceased | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mitchell Hurvitz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Steven Katz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Randye Kwait | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Selma Maisel | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Joan Mann | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Mann | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Messer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Mullen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Norma Perlstein | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Walter Primoff | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ellen Schapps Richman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Rome | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Debbie Rosmarin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Arthur Schulman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Andrew Sklarz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Helen Stark | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Betty Steinberg | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Howard Steyn | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jane Weitzman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jordan Yarett | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Nancy Zisson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Pam Ehrenkranz | ||||||
| Executive Director | 40.00 | 180341 | 0 | 14156 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14156 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1792782 | AllOtherContributions |
| Total Contributions | 1792782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program revenue & Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4873 | TotalRevenueColumn |
| Exclusion | $4,873 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35538 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35538 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35538 | TotalRevenueColumn |
| Exclusion | $35,538 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37259 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 65609 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28350 | TotalRevenueColumn |
| Exclusion | -$28,350 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Facility Reimbursement | 900099 | 79659 | $79,659 |
| Other Revenue | 900099 | 25624 | $25,624 |
| Admin fee - designated | 900099 | 9638 | $9,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 114921 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2013290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $126,982 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824455 | Total |
| Program Services | 824455 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192659 | Total |
| Program Services | 114464 | ProgramServices |
| Management And General | 43342 | ManagementAndGeneral |
| Fundraising | 34853 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285404 | Total |
| Program Services | 169906 | ProgramServices |
| Management And General | 64047 | ManagementAndGeneral |
| Fundraising | 51451 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10263 | Total |
| Program Services | 5993 | ProgramServices |
| Management And General | 2358 | ManagementAndGeneral |
| Fundraising | 1912 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18264 | Total |
| Program Services | 10666 | ProgramServices |
| Management And General | 4196 | ManagementAndGeneral |
| Fundraising | 3402 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37386 | Total |
| Program Services | 21833 | ProgramServices |
| Management And General | 8589 | ManagementAndGeneral |
| Fundraising | 6964 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40153 | Total |
| Management And General | 40153 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11767 | Total |
| Program Services | 6869 | ProgramServices |
| Management And General | 2716 | ManagementAndGeneral |
| Fundraising | 2182 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25219 | Total |
| Program Services | 14721 | ProgramServices |
| Management And General | 5821 | ManagementAndGeneral |
| Fundraising | 4677 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35414 | Total |
| Program Services | 25498 | ProgramServices |
| Management And General | 4958 | ManagementAndGeneral |
| Fundraising | 4958 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6214 | Total |
| Program Services | 4617 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3461 | Total |
| Program Services | 2044 | ProgramServices |
| Management And General | 564 | ManagementAndGeneral |
| Fundraising | 853 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31512 | Total |
| Program Services | 22688 | ProgramServices |
| Management And General | 4412 | ManagementAndGeneral |
| Fundraising | 4412 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35380 | Total |
| Program Services | 25474 | ProgramServices |
| Management And General | 4953 | ManagementAndGeneral |
| Fundraising | 4953 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9699 | Total |
| Program Services | 6601 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
| Fundraising | 1592 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Campaign & program supp | 186979 | 175448 | 11531 | |
| Professional Developmen | 23862 | 11930 | 5966 | 5966 |
| Bad Debt Expense | 23600 | 23600 | ||
| Miscellaneous | 15541 | 6971 | 2216 | 6354 |
| Equipment rental and se | 8660 | 5055 | 1606 | 1999 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825892 | Total |
| Program Services | 1455233 | ProgramServices |
| Management And General | 225990 | ManagementAndGeneral |
| Fundraising | 144669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057629 | BOY |
| EOY | 296246 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2217913 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654688 | BOY |
| EOY | 865607 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 4143 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30255 | BOY |
| EOY | 20804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1357632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 501509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890527 | BOY |
| EOY | 856123 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591506 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642389 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3894994 | BOY |
| EOY | 4268836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78741 | BOY |
| EOY | 19736 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973363 | BOY |
| EOY | 887654 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8492 | BOY |
| EOY | 10490 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499921 | BOY |
| EOY | 447244 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642389 | BOY |
| EOY | 1088230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2202906 | BOY |
| EOY | 2453354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496005 | BOY |
| EOY | 1615802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91283 | BOY |
| EOY | 94880 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104800 | BOY |
| EOY | 104800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692088 | BOY |
| EOY | 1815482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3894994 | BOY |
| EOY | 4268836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2519772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2630146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2812171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2290778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1886308 | CurrentTaxYear |
| Total | 12139175 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2519772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2630146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2812171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2290778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1886308 | CurrentTaxYear |
| Total | 12139175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1962938 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10176237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -43604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40411 | CurrentTaxYear |
| Total | 189632 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114921 | CurrentTaxYear |
| Total | 347754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12676561 | TotalSupport |
| Gross Receipts From Admissions Etc | 37259 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70044 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76 | InvestmentEarningsOrLosses |
| Other Expenditures | 3502 | OtherExpenditures |
| End Of Year Balance | 66618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941831 | OtherCostOrOtherBasis |
| Depreciation | 388128 | Depreciation |
| Book Value | 553703 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115801 | OtherCostOrOtherBasis |
| Depreciation | 113381 | Depreciation |
| Book Value | 2420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 856123 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Agency Liabilities | $1,010,530 |
| Refundable Advance | $5,000 |
| Interest rate swap agreement liability | $72,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1088230 | TotalOfAmounts |
| Total Revenue | 2013290 | TotalRevenue |
| Total Expenses | 1825892 | TotalExpenses |
| Excess Or Deficit For Year | 187398 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25088 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -38916 | PriorPeriodAdjustments |
| Total Adjustments | -64004 | TotalAdjustments |
| Excess Or Deficit Per FS | 123394 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1988902 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25088 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 700 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -24388 | RevenueNotRptdF990 |
| Revenue Subtotal | 2013290 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2013290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1826592 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 700 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1825892 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1825892 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Major Gifts | NameOfEvent1 |
| Gross Receipts Event1 | 18050 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18050 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44029 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 19209 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19209 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21580 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 37259 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37259 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 65609 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65609 | DirectExpenseSummaryEvents |
| Net Income Summary | -28350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Jewish Federations of North America | |||||||
| 25 Broadway Suite 1700 | New York | NY | 100041010 | 510172429 | 501(c)(3) | 305665 | To support other organizations |
| Jewish Family Services of Greenwich | |||||||
| One Holly Lane | Greenwich | CT | 06830 | 061073590 | 501(c)(3) | 157000 | To support other organizations |
| Jewish Home for the Elderly | |||||||
| 175 Jefferson Street | Fairfield | CT | 06825 | 060846991 | 501(c)(3) | 20000 | To support other organizations |
| Bicultural Day School | |||||||
| 2186 High Ridge Road | Stamford | CT | 06903 | 060731793 | 501(c)(3) | 22500 | To support other organizations |
| University of Connecticut Hillel | |||||||
| 54 N Eagleville Road | Storrs | CT | 06268 | 066071635 | 501(c)(3) | 35000 | To support other organizations |
| Metropolitan Council on Jewish Poverty | |||||||
| 80 Maiden Lane | New York | NY | 10038 | 132738818 | 501(c)(3) | 30000 | To support other organizations |
| Solomon Schecter Day School | |||||||
| 555 West Hartsdale Avenue | Hartsdale | NY | 105301015 | 412063123 | 501(c)(3) | 25000 | To support other organizations |
| The Jewish High School of Connecticut | |||||||
| 2710 Park Avenue | Bridgeport | CT | 06604 | 205952939 | 501(c)(3) | 5000 | To support other organizations |
| Birthright Israel | |||||||
| 33 East 33rd Street 7th Fl | New York | NY | 10016 | 134092050 | 501(c)(3) | 14290 | To support other organizations |
| Southern New England Consortium | |||||||
| 200 Fisher Drive | Avon | CT | 06001 | 201475524 | 501(c)(3) | 35000 | To support other organizations |
| Westchester Fairfield Hebrew Academy | |||||||
| 270 Lake Ave | Greenwich | CT | 06830 | 134013334 | 501(c)(3) | 100000 | To support other organizations |
| JCC of Mid Westchester | |||||||
| 999 Wilmot Road | Scarsdale | NY | 10583 | 133617061 | 501(c)(3) | 70000 | To support other organizations |
| Hebrew Free Loan Society Inc | |||||||
| 675 Third Avenue No 1905 | New York | NY | 10017 | 135562239 | 501(c)(3) | 5000 | To support other organizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pam Ehrenkranz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 180341 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20002 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200343 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 175750 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part V, line 3b | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. | |
| Form 990, Part VI, Section A, line 2 | The following board members are married to each other: Alan and Jane Batkin, Michael & Alice Delikat and Bob and Joan Mann. | |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Executive director and members of the executive board before it is filed. | |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy in place which is monitored annually. | |
| Form 990, Part VI, Section B, line 15a | The compensation for the executive director must be approved by the board of directors. | |
| Form 990, Part VI, Section C, line 19 | The form 990 and other documents are available at the agency's office to any person making a request. | |
| Form 990, Part XI, Line 2C | UJA Federation of Greenwich, Inc. has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years. | Oversight of the audit and selection of independent accountant |
| Part VI, Section A, Line 2 | The following board members are married to each other: Alan and Jane Batkin, Michael and Alice Delikat, Bob and Joan Mann. |
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