RALEIGH-CARY JEWISH FEDERATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RALEIGH-CARY JEWISH FEDERATION INC (EIN 56-1553301)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349301141
- Schema version
- 2010v3.4
- 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 | 2011-11-14T10:35:06-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skolnick CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3717 National Drive Suite 140 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561553301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raleigh-Cary Jewish Federation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RALE | NameControl |
| Phone | 9196762200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 Creedmoor Road Room No 104 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27613 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Schwartz | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Corey Skolnick | Name |
| Phone | 9197882115 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jewish Federation of Raleigh-Cary | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Barry Schwartz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 Creedmoor Road 104 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1174134 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.shalomraleigh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | The Organization's Primary Exempt Purpose is to Bring Richness and Vitality to every Aspect of Jewish Life in our Community. We offer many ways to Connect with Jewish life both here in the Raleigh and Cary areas and throughout the world. As part of our efforts to build a strong and vibrant community, the federation focuses on enhancing community life and Jewish education, and supporting jewish families and causes here and around the globe. The Organizations Primary Exempt Purpose is to Bring Richness and Vitality to every Aspect of Jewish Life in our Community. We offer many ways to Connect with Jewish life both here in the Raleigh and Cary areas and throughout the world. As part of our efforts to build a strong and vibrant community, the federation focuses on enhancing community life and Jewish education, and supporting jewish families and causes here and around the globe. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 39490 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17847 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 570510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 656289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 505102 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 459159 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17290 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19259 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 16958 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1092902 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1151665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32055 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 516753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 547932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 589054 | OtherExpensePriorYear |
| Other Expenses Current Year | 531562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1137862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1131944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44960 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19721 | RevenuesLessExpensesCY |
| Total Assets BOY | 3090084 | TotalAssetsBOY |
| Total Assets EOY | 3174251 | TotalAssetsEOY |
| Total Liabilities BOY | 580801 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 590620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2509283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2583631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 665067 | Expense |
| Revenue | 478919 | Revenue |
| Description | Jewish Community Center The Social, Cultural and Physical Educational Meeting Place Serving All Ages of Jewish Citizens in Wake County. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140867 | Expense |
| Revenue | 25869 | Revenue |
| Description | Jewish Family Services A Counseling Agency designed to be Available for Jewish Individuals and Families needing special assistance. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41000 | Expense |
| Revenue | 11315 | Revenue |
| Description | International Allocations Distribution of Funds to Jewish Federation of North America and P.E.F. Israel Endowmners Funds for assisting jewish communities around the world | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 104136 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 39490 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 951070 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Norman Herman | NamePerson |
| Telephone Number | 9196762200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 Creedmoor Road 104 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27613 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Douglas Kahn | ||||||
| Past- President | 002.00 | X | 0 | 0 | 0 | |
| Keith Satisky | ||||||
| President | 002.00 | X | 0 | 0 | 0 | |
| Mark Goldhaber | ||||||
| Past- President | 002.00 | X | 0 | 0 | 0 | |
| Denise Carson | ||||||
| Secretary | 002.00 | X | 0 | 0 | 0 | |
| Phyllis Kritz | ||||||
| V.P. Fundrasing | 002.00 | X | 0 | 0 | 0 | |
| Rob Hubal | ||||||
| 1st Vice President | 002.00 | X | 0 | 0 | 0 | |
| Mark Wiener | ||||||
| V.P. JCC | 002.00 | X | 0 | 0 | 0 | |
| Eileen Schwartz | ||||||
| V.P. JFS | 002.00 | X | 0 | 0 | 0 | |
| Brian Orol | ||||||
| V.P. Foundation | 002.00 | X | 0 | 0 | 0 | |
| M Robert Goldwasser | ||||||
| V.P. JCRC | 002.00 | X | 0 | 0 | 0 | |
| Norman Herman | ||||||
| Treasurer | 002.00 | X | 0 | 0 | 0 | |
| Jonathan Gindes | ||||||
| Asst. Treasurer | 002.00 | X | 0 | 0 | 0 | |
| Steven Reinhard | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Sharon Singer | ||||||
| Co-VP JFS | 002.00 | X | 0 | 0 | 0 | |
| Burton Horwitz | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Carole Guld | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Debbie Horwitz | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Howard Shareff | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Gene Barlaz | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Howard Satisky | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Lisa Feierstein | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Lisa Sandman | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Brad Hammer | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Ron Schwartz | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| David Keys | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Courtney Hirsch | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Rabbi Aaron Herman | ||||||
| Trustee | 010.00 | X | 19449 | 0 | 0 | |
| Rabbi Ariel Edery | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Rabbi Eric Solomon | ||||||
| Trustee | 002.00 | X | 625 | 0 | 0 | |
| Rabbi Lucy Dinner | ||||||
| Trustee | 004.00 | X | 2353 | 0 | 0 | |
| Rabbi Pinchas Herman | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Rabbi Raachel Jurovics | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Rabbi Sholom Estrin | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Rabbi Ari Margolis | ||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |
| Barry Schwartz | ||||||
| Director of Operation | 050.00 | X | 77350 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99777 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 648710 | FederatedCampaigns |
| All Other Contributions | 7579 | AllOtherContributions |
| Total Contributions | 656289 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Membership Dues Assessments | 67269 | 67269 | ||
| Jewish Community Center | 346178 | 346178 | ||
| Jewish Family Services | 6222 | 6222 | ||
| Advertising | 39490 | 900004 | 39490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 459159 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19259 | TotalRevenueColumn |
| Exclusion | $19,259 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39427 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22469 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16958 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1151665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 419669 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39490 | UnrelatedBusinessRevenue |
| Exclusion | $19,259 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52450 | Total |
| Program Services | 52450 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99777 | Total |
| Program Services | 83147 | ProgramServices |
| Management And General | 7735 | ManagementAndGeneral |
| Fundraising | 8895 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376228 | Total |
| Program Services | 314382 | ProgramServices |
| Management And General | 10456 | ManagementAndGeneral |
| Fundraising | 51390 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41176 | Total |
| Program Services | 26359 | ProgramServices |
| Management And General | 3474 | ManagementAndGeneral |
| Fundraising | 11343 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30751 | Total |
| Program Services | 24747 | ProgramServices |
| Management And General | 1392 | ManagementAndGeneral |
| Fundraising | 4612 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64911 | Total |
| Program Services | 58898 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
| Fundraising | 4989 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63806 | Total |
| Program Services | 55068 | ProgramServices |
| Management And General | 3276 | ManagementAndGeneral |
| Fundraising | 5462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35789 | Total |
| Program Services | 34475 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 1190 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10398 | Total |
| Program Services | 9995 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51178 | Total |
| Program Services | 49113 | ProgramServices |
| Management And General | 774 | ManagementAndGeneral |
| Fundraising | 1291 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28093 | Total |
| Program Services | 18018 | ProgramServices |
| Management And General | 3778 | ManagementAndGeneral |
| Fundraising | 6297 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Allowance for Uncollectible Pledges | 18001 | 18001 | ||
| Sub-Contractors | 122749 | 18840 | 103909 | |
| Printng and Publications | 23867 | 1785 | 21965 | 117 |
| Professional Fees | 13861 | 3325 | 8541 | 1995 |
| Program Related | 74883 | 288 | 74524 | 71 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24026 | Total |
| Program Services | 15479 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
| Fundraising | 7807 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131944 | Total |
| Program Services | 951070 | ProgramServices |
| Management And General | 35106 | ManagementAndGeneral |
| Fundraising | 145768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135695 | BOY |
| EOY | 135444 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33494 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58233 | BOY |
| EOY | 52505 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16158 | BOY |
| EOY | 19247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2458906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 567425 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935036 | BOY |
| EOY | 1891481 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894333 | BOY |
| EOY | 982009 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50629 | BOY |
| EOY | 60071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090084 | BOY |
| EOY | 3174251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50156 | BOY |
| EOY | 48007 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85017 | BOY |
| EOY | 65968 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247520 | BOY |
| EOY | 255753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198108 | BOY |
| EOY | 220892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580801 | BOY |
| EOY | 590620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127457 | BOY |
| EOY | 2145723 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277798 | BOY |
| EOY | 303147 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104028 | BOY |
| EOY | 134761 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509283 | BOY |
| EOY | 2583631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090084 | BOY |
| EOY | 3174251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 54627 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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 | 911817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 808732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656289 | CurrentTaxYear |
| Total | 3661828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 911817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 808732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656289 | CurrentTaxYear |
| Total | 3661828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 213742 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3448086 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73886 | CurrentTaxYear |
| Total | 282384 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16958 | CurrentTaxYear |
| Total | 16958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3961170 | TotalSupport |
| Public Support Pertcentage170 | 0.87050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10E Net Fundrasing Activity income | FactsAndCircumstancesTest |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Number Funds Held | 15 | NumberFundsHeld |
| Donor Advised Contributions | 822 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 7651 | ContribToFundsAndOtherAccounts |
| Aggregate DAF Value | 310318 | AggregateDAFValue |
| Aggregate Fund Value | 669899 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102666 | BeginningOfYearBalance |
| Contributions | 26180 | Contributions |
| Investment Earnings Or Losses | 12917 | InvestmentEarningsOrLosses |
| End Of Year Balance | 141763 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86616 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16050 | InvestmentEarningsOrLosses |
| End Of Year Balance | 102666 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109816 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -24200 | InvestmentEarningsOrLosses |
| End Of Year Balance | 86616 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1009279 | OtherCostOrOtherBasis |
| Book Value | 1009279 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1146512 | OtherCostOrOtherBasis |
| Depreciation | 438402 | Depreciation |
| Book Value | 708110 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205457 | OtherCostOrOtherBasis |
| Depreciation | 54783 | Depreciation |
| Book Value | 150674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70603 | OtherCostOrOtherBasis |
| Depreciation | 49570 | Depreciation |
| Book Value | 21033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27055 | OtherCostOrOtherBasis |
| Depreciation | 24670 | Depreciation |
| Book Value | 2385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1891481 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments | Description |
| Book Value | 982009 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 982009 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment Held Under Agency | Description |
| Amount | $220,892 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 220892 | TotalOfAmounts |
| Total Revenue | 1151665 | TotalRevenue |
| Total Expenses | 1131944 | TotalExpenses |
| Excess Or Deficit For Year | 19721 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 54627 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 54627 | TotalAdjustments |
| Excess Or Deficit Per FS | 74348 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1228761 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54627 | NetUnrealizedGainsInvestments |
| Other Revenues | 22469 | OtherRevenues |
| Revenue Not Rptd F990 | 77096 | RevenueNotRptdF990 |
| Revenue Subtotal | 1151665 | RevenueSubtotal |
| Total Revenue Per Form990 | 1151665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1154413 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22469 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22469 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1131944 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1131944 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2D | 22469 represents direct expenses for Gross Income from Fundrasing events Form 990 Part VIII Line 8b |
| XIII | 2D | 22,469 represents reclassification of Direct Expense for Gross Income from Fundrasing Events Form 990 Part VIII Line 8b |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Torah for Troops | NameOfEvent1 |
| Gross Receipts Event1 | 21756 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21756 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8692 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6695 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Casino Night | NameOfEvent2 |
| Gross Receipts Event2 | 10418 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10418 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2386 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 580 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7253 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7253 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2513 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 982 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 421 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 39427 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39427 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2513 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12060 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7696 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22469 | DirectExpenseSummaryEvents |
| Net Income Summary | 16958 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| The Jewish Federation of North America | |||||||
| 25 Broadway Ste 1700 | New York | NY | 10004 | 131624240 | 501c3 | 24635 | National Support |
| PEF Isreal Endowments Funds Inc | |||||||
| 317 Madison Ave Ste 607 | New York | NY | 10017 | 136104086 | 501c3 | 15065 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| II | 1 1 | Prior to issuing grants funds we review the proposed budget as to where the funds will be allocated. After the funds have been released an annual report is then issued and a subsquent review to confirm proper allocation is then completed |
| II | 12 | Funds are allocated to P.E.F. with instructions as to where the funds should allocated to. A subsequent confirmation is received after the funds have been disbursed by the P.E.F. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | Other changes in net assets or fund balance Net unrealized gains in investment in the amount of 54,627 |
| Form 990 Part IV | 11A | Treasurer, Executive Director and Director of Financing reviews Tax Return prior to submission |
| Form 990 Part VI | 12 | Annual review is completed by dedicated individual to monitor and enforce compliance with this policy |
| Form 990 Part VI | 19 | Annual report is available online and 990 form is available upon request |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 57,337, Grants and allocations 0, Revenue 39,490 Communications A system to share information with the enitire Jewish Community using print and electronic media |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 24,091, Grants and allocations 0, Revenue 0 Jewish Community Relations Council To educate and advocate on issues of vital importance to the organized jewish community based on consensus, civility and an expanded commitmnet to living jewish values of social justice |
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