JEWISH FEDERATION OF DUTCHESS COUNTY INC: Form 990, tax year 2010
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- Organization
- JEWISH FEDERATION OF DUTCHESS COUNTY INC (EIN 14-1751875)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349307601
- 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 | 2011-11-15T14:44:06-06:00 | 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 | GOLDSTEIN KARLEWICZ & GOLDSTEIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WASHINGTON STREET | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | 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 | 141751875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF DUTCHESS COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8454719811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH GRAND AVENUE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL CHEJFEC | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8454719811 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE H FLEISHMAN | Name |
| Phone | 8454521383 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL CHEJFEC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH GRAND AVENUE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 347698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHDUTCHESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | RAISE MONEY TO BE ALLOCATED TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 52335 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -31880 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 255848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 240889 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121687 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10237 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3632 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 381327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 347697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197559 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 145740 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132741 | OtherExpensePriorYear |
| Other Expenses Current Year | 148014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 485747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 423003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -75306 | RevenuesLessExpensesCY |
| Total Assets BOY | 395498 | TotalAssetsBOY |
| Total Assets EOY | 326612 | TotalAssetsEOY |
| Total Liabilities BOY | 24835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 370663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 308931 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISE MONEY TO BE ALLOCATED TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 102283 | Expense |
| Grants | 102283 | Grants |
| Revenue | 240889 | Revenue |
| Description | THIS ORGANIZATION RAISES MONEY FROM THE DUTCHESS COUNTY JEWISH COMMUNITY AND ALLOCATES THE FUNDS TO LOCAL & NATIONAL JEWISH ORGANIZATIONS - EXTERNAL PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215850 | Expense |
| Grants | 43457 | Grants |
| Revenue | 96171 | Revenue |
| Description | LOCAL PROGRAMS - THE VOICE NEWSPAPER OF THE DUTCHESS COUNTY JEWISH COMMUNITY, JEWISH FAMILY SERVICES & JEWISH EDUCATION - INTERNAL PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 318133 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL CHEJFEC | NamePerson |
| Telephone Number | 8454719811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH GRAND AVENUE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL CHEJFEC | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 75000 | 0 |
| LEE KLEIN | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| RICHARD ARNOFF | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| LEONARD GROSMAN | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| ELLIOT LEVINE | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| STEVEN DOMBER | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| FRED HURST | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| LOU LEWIS | ||||||
| VICE-PRESIDENT | X | X | 0 | 0 | 0 | |
| PAUL MOZER | ||||||
| ASSISTANT TREASURER | X | X | 0 | 0 | 0 | |
| RONALD LIPP | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| ALYSIA BAKER | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| ZIVA DAHL | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| FREDRICA GOODMAN | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| ADAM BELOK | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| RICHARD KLEBAN | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| ROBERT LEVINE | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| MARK METZGER | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| MARK NEUSTADT | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| MADELINE ZACHAROWIZ | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 75000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 240889 | AllOtherContributions |
| Total Contributions | 240889 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| THE VOICE | 511120 | 52335 | 52335 | |
| ALLOCATIONS | 900099 | 40000 | 40000 | |
| MITZVAH DAY | 900099 | 1558 | 1558 | |
| COUNSELING | 624100 | 1278 | 1278 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96171 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6414 | TotalRevenueColumn |
| Exclusion | $6,414 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3824 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3823 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3823 | TotalRevenueColumn |
| Exclusion | $3,823 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44236 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52335 | UnrelatedBusinessRevenue |
| Exclusion | $10,237 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145740 | Total |
| Program Services | 145740 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112400 | Total |
| Program Services | 67440 | ProgramServices |
| Management And General | 22480 | ManagementAndGeneral |
| Fundraising | 22480 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250 | Total |
| Program Services | 4950 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8599 | Total |
| Program Services | 5159 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
| Fundraising | 1720 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7400 | Total |
| Program Services | 7400 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45007 | Total |
| Program Services | 45007 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8114 | Total |
| Management And General | 4868 | ManagementAndGeneral |
| Fundraising | 3246 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933 | Total |
| Management And General | 2360 | ManagementAndGeneral |
| Fundraising | 1573 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
| Program Services | 660 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934 | Total |
| Management And General | 1761 | ManagementAndGeneral |
| Fundraising | 1173 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 37954 | 22772 | 7591 | 7591 |
| JEWISH FAMILY SERVICES | 10149 | 10149 | 0 | 0 |
| POSTAGE | 9853 | 5913 | 1970 | 1970 |
| BAD DEBTS | 5861 | 0 | 5861 | 0 |
| TELEPHONE | 3453 | 0 | 2072 | 1381 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12256 | Total |
| Program Services | 2943 | ProgramServices |
| Management And General | 5588 | ManagementAndGeneral |
| Fundraising | 3725 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423003 | Total |
| Program Services | 318133 | ProgramServices |
| Management And General | 58141 | ManagementAndGeneral |
| Fundraising | 46729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68392 | BOY |
| EOY | 76277 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47464 | BOY |
| EOY | 38507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12835 | BOY |
| EOY | 12944 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1965 | BOY |
| EOY | 1965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482 | BOY |
| EOY | 3130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249411 | BOY |
| EOY | 180840 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12949 | BOY |
| EOY | 12949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395498 | BOY |
| EOY | 326612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777 | BOY |
| EOY | 1373 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17058 | BOY |
| EOY | 16308 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24835 | BOY |
| EOY | 17681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344478 | BOY |
| EOY | 285245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26185 | BOY |
| EOY | 23686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370663 | BOY |
| EOY | 308931 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395498 | BOY |
| EOY | 326612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -75306 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13574 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 302430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240889 | CurrentTaxYear |
| Total | 1386209 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240889 | CurrentTaxYear |
| Total | 1386209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1386209 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6414 | CurrentTaxYear |
| Total | 62398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1448607 | TotalSupport |
| Public Support Pertcentage170 | 0.95690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35958 | OtherCostOrOtherBasis |
| Depreciation | 32828 | Depreciation |
| Book Value | 3130 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3130 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS | Description |
| Book Value | 180840 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 180840 | TotalOfBookValueSecurities |
| Total Revenue | 347697 | TotalRevenue |
| Total Expenses | 423003 | TotalExpenses |
| Excess Or Deficit For Year | -75306 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13574 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13574 | TotalAdjustments |
| Excess Or Deficit Per FS | -61732 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 361272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13575 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13575 | RevenueNotRptdF990 |
| Revenue Subtotal | 347697 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 347697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 423003 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 423003 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 423003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TEXT OF FOOTNOTE ON ORGANIZATIONS' FINANCIAL STATEMENT REGARDING ORGANIZATIONS' LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: "THE ORGANIZATIONS ACCOUNTING POLICY IS TO RECORD LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO ANY UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION THAT SHOULD BE REPORTED TO ANY GOVERNMENTAL AGENCIES." | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| COMMUNITY HEBREW SCHOOL | |
| 32240 | JEWISH EDUCATION |
| JEWISH COMMUNITY CENTER | |
| 45000 | COMMUNITY SERVICE & ENRICHMENT BY PROVIDING SOCIAL, EDUCATIONAL, RECREATIONAL, & CULTURAL PROGRAMS & SERVICES |
| JEWISH FAMILY SERVICES | |
| 40000 | SHORT TERM COUNSELING, SOCIAL SERVICE REFERRALS & BEIGN A FAMILY LIFE EDUCATION RESOURCE |
| UNITED JEWISH COMMUNITIES | |
| 27500 | ENRICHING THE LOCAL & GLOBAL JEWISH COMMUNITY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, RECEIVE A COPY OF RETURNS AND ALONG WITH A COPY OF THEIR FINANCIAL RECORDS, REVIEW THE RETURNS TOGETHER PRIOR TO THE PRESIDENT SIGNING. | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THEIR DONORS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | LEE KLEIN - 32 SEAMAN ROAD, POUGHKEEPSIE, NY 12601. RICHARD ARNOFF - 44 PLEASANT RIDGE DRIVE, POUGHKEEPSIE, NY 12603. LEONARD GROSMAN - 145 SIMONE DRIVE, POUGHKEEPSIE, NY 12603. ELLIOT LEVINE - 13 COACHLIGHT DRIVE, POUGHKEEPSIE, NY 12603. STEVEN DOMBER - 12 RIVIERA DRIVE, HOPEWELL JUNCTION, NY 12533. FRED HURST - 12 BRENTWOOD DRIVE, POUGHKEEPSIE, NY 12603. LOU LEWIS - 2 LOOCKERMAN AVENUE, POUGHKEEPSIE, NY 12601. PAUL MOZER - 3 ST. JOHNS PARKWAY, POUGHKEEPSIE, NY 12601. RONALD LIPP - 2 SADDLE ROCK DRIVE, POUGHKEEPSIE, NY 12603. ALYSIA BAKER - 88 SLATE QUARRY ROAD, RHINEBECK, NY 12572. ZIVA DAHL - 1 GUS SIKO ROAD, POUGHKEEPSIE, NY 12601. FREDRICA GOODMAN - 115 CEDAR AVENUE, POUGHKEEPSIE, NY 12603. ADAM BELOK - 81 KINGWOOD PARK, POUGHKEEPSIE, NY 12601. RICHARD KLEBAN - 44 TRILLIUM ROAD, PLEASANT VALLEY, NY 12569. ROBERT LEVINE - 2 JEFFERSON PLAZA , POUGHKEEPSIE, NY 12601. MARK METZGER - 1 WILLOW BEND, POUGHKEEPSIE, NY 12601. MARK NEUSTADT - 8 SOUTH HINTERLANDS DR., RHINEBECK, NY 12572. MADELINE ZACHAROWIZ - 42 PASTURE LANE, POUGHKEEPSIE, NY 12603. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,574. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT OF AUDIT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. |
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