JEWISH FEDERATION OF GREATER ORANGE COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER ORANGE COUNTY INC (EIN 14-1584342)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201123049349300692
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-31T11:56:36-07:00 | 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 | ELLINWOOD & KRASINSKI CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 MAIN ST | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 125611119 | 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 | 141584342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8455627860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVENUE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK BERKOWITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 8455627860 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA KRASINSKI | Name |
| Phone | 8452555294 | Phone |
| Date Prepared | 2011-10-31 | 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 | STEVE RUBINSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1126971 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishorangeny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 520885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 596178 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3231 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70520 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 302154 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 850271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 795662 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 358966 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 359739 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136040 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 134745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86281 | OtherExpensePriorYear |
| Other Expenses Current Year | 83536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 581287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 578020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 268984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 217642 | RevenuesLessExpensesCY |
| Total Assets BOY | 3066461 | TotalAssetsBOY |
| Total Assets EOY | 3287318 | TotalAssetsEOY |
| Total Liabilities BOY | 83451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86666 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2983010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3200652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE STATEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 278318 | Expense |
| Grants | 216516 | Grants |
| Revenue | 477397 | Revenue |
| Description | LOCAL ALLOCATIONS - LOCAL COMMUNITY SERVICES INCLUDING CHILDREN AND SENIOR CITIZENS PROGRAMS, FAMILY SERVICES, WE ARE ONE NEWSPAPER AND ENDOWMENT FUND DIRECT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1285 | Expense |
| Grants | 1000 | Grants |
| Revenue | 7957 | Revenue |
| Description | NATIONAL ALLOCATIONS - VARIOIUS NATIONAL ORGANIZATIONS SERVING THE NEEDS OF THE JEWISH COMMUNITY THROUGHOUT THE UNITED STATES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182819 | Expense |
| Grants | 142223 | Grants |
| Revenue | 310308 | Revenue |
| Description | OVERSEAS ALLOCATIONS - CONSIST OF ALLOCATIONS MADE TO THE UNITED JEWISH COMMUNITIES AND THE YOUTH TO ISRAEL SCHOLARSHIP FUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 462422 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER OC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8455627860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 STEWART AVENUE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 125500000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| RAENA KORENMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARK FINK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOYCE WASCHITZ | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 61023 | 0 | 0 | X | X | |
| ABBE DISTELBURGER | ||||||||
| SECOND VICE PRESIDENT | 4.00 | 0 | 0 | 0 | X | |||
| DR STEVEN RUBINSKY | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| JACK BERKOWITZ | ||||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |||
| ERIC BLUMENAU | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR WILIAM CIEPLINSKI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CARLA WISE | ||||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |||
| SUSAN NOTOR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BETTY GROSSMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE HANDLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NORMAN HECHT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH HERZOG | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DR IRVING KADESH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR ROBIN KARPFEN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT SCHWARTZ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CONNIE LITTMAN | ||||||||
| TRUSTEE | 2 | X | ||||||
| RABBI GARRY LOEB | ||||||||
| TRUSTEE | 2 | X | ||||||
| ROCHELLE MARSHALL | ||||||||
| TRUSTEE | 2 | X | ||||||
| RISA NEUSTADT | ||||||||
| TRUSTEE | 2 | X | ||||||
| SHELDON OCKO | ||||||||
| TRUSTEE | 2 | X | ||||||
| GAIL OLIVER | ||||||||
| 1ST VICE PRESIDENT | 2 | X | X | |||||
| DAVID RIDER | ||||||||
| TRUSTEE | 2 | X | ||||||
| MONA RIEGER | ||||||||
| TRUSTEE | 2 | X | ||||||
| ALIZI D'AGATI | ||||||||
| TRUSTEE | 2 | X | ||||||
| JEFFREY HARMER | ||||||||
| TRUSTEE | 2 | X | ||||||
| RABBI JOEL SCHWAB | ||||||||
| TRUSTEE | 2 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61023 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 922 | FundraisingEvents |
| All Other Contributions | 595256 | AllOtherContributions |
| Total Contributions | 596178 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83080 | TotalRevenueColumn |
| Exclusion | $83,080 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 318749 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331309 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12560 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12560 | TotalRevenueColumn |
| Exclusion | -$12,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 922 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3227 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125737 | TotalRevenueColumn |
| Exclusion | $125,737 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795662 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3227 | RelatedOrExemptFunctionIncome |
| Exclusion | $196,257 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217516 | Total |
| Program Services | 217516 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142223 | Total |
| Program Services | 142223 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61023 | Total |
| Program Services | 30512 | ProgramServices |
| Management And General | 6102 | ManagementAndGeneral |
| Fundraising | 24409 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62977 | Total |
| Program Services | 31488 | ProgramServices |
| Management And General | 6298 | ManagementAndGeneral |
| Fundraising | 25191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10745 | Total |
| Program Services | 5373 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 4298 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Program Services | 1980 | ProgramServices |
| Management And General | 660 | ManagementAndGeneral |
| Fundraising | 1760 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5615 | Total |
| Program Services | 2526 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
| Fundraising | 2246 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4894 | Total |
| Program Services | 3181 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1713 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737 | Total |
| Program Services | 869 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298 | Total |
| Program Services | 99 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 3737 | 1682 | 561 | 1494 |
| EQUIPMENT RENTAL AND MAINTENANCE | 5992 | 2996 | 1498 | 1498 |
| FILING FEES | 275 | 0 | 275 | 0 |
| BANK CHARGES | 1072 | 357 | 358 | 357 |
| INSURANCE | 2717 | 906 | 905 | 906 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52799 | Total |
| Program Services | 20714 | ProgramServices |
| Management And General | 960 | ManagementAndGeneral |
| Fundraising | 31125 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578020 | Total |
| Program Services | 462422 | ProgramServices |
| Management And General | 19633 | ManagementAndGeneral |
| Fundraising | 95965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258022 | BOY |
| EOY | 153502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117 | BOY |
| EOY | 22303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132090 | BOY |
| EOY | 194857 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4455 | BOY |
| EOY | 6647 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671005 | BOY |
| EOY | 2909534 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772 | BOY |
| EOY | 475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066461 | BOY |
| EOY | 3287318 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7976 | BOY |
| EOY | 4038 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75475 | BOY |
| EOY | 82628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83451 | BOY |
| EOY | 86666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328808 | BOY |
| EOY | 351726 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654202 | BOY |
| EOY | 2848926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2983010 | BOY |
| EOY | 3200652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066461 | BOY |
| EOY | 3287318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 217642 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1498678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596178 | CurrentTaxYear |
| Total | 4211297 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1498678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596178 | CurrentTaxYear |
| Total | 4211297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4211297 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70520 | CurrentTaxYear |
| Total | 378851 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70520 | CurrentTaxYear |
| Total | 378851 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4590148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2614316 | BeginningOfYearBalance |
| End Of Year Balance | 2614316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2330420 | BeginningOfYearBalance |
| Contributions | 50703 | Contributions |
| Investment Earnings Or Losses | 309609 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 76316 | GrantsOrScholarships |
| Other Expenditures | 100 | OtherExpenditures |
| End Of Year Balance | 2614316 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2583379 | BeginningOfYearBalance |
| Contributions | 106735 | Contributions |
| Investment Earnings Or Losses | -257115 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 102479 | GrantsOrScholarships |
| Other Expenditures | 100 | OtherExpenditures |
| End Of Year Balance | 2330420 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETABLE SECURITIES | Description |
| Book Value | 2909534 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2909534 | TotalOfBookValueSecurities |
| Total Revenue | 795662 | TotalRevenue |
| Total Expenses | 578020 | TotalExpenses |
| Excess Or Deficit For Year | 217642 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 217642 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 795662 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 795662 | RevenueSubtotal |
| Total Revenue Per Form990 | 795662 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 578020 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 578020 | ExpensesSubtotal |
| Total Expenses Per Form990 | 578020 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| UNITED JEWISH COMMUNITIES | ||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | 131624240 | 152063 | ALLOCATION |
| JEWISH FAMILY SERVICE | ||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | 74000 | ALLOCATION |
| REUBEN GITTLEMAN HEBREW DAY SCHOOL | ||||||
| 360 NEW HEMPSTEAD RD | NEW CITY | NY | 10956 | 132686781 | 25000 | ALLOCATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | ALOCATIONS ARE GRANTED AFTER FORMAL APPLICATION INCLUDING DESCRIPTIONS |
| Pt I Line 2 | OF PROGRAMS WHICH FUNDS ARE REQUESTED FOR ALONG WITH FINANCIAL INFORMATION |
| Pt I Line 2 | ON PROGRAMS FOR PREVIOUS YEAR. SOME ALLOCATIONS ARE ONLY RELEASED |
| Pt I Line 2 | AFTER SUBMITTAL OF EXPENSES AND PROGRAM DESCRIPTION WHICH FUNDS ARE REQUESTED FOR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | TBD |
| Pt VI-A, Line 7a | TBD |
| Pt VI-A, Line 7b | TBD |
| Pt VI-B, Line 11a | TBD |
| Pt VI-B, Line 15 | TBD |
| Pt VI-C, Line 19 | TBD |
| Pt III, Line 1 | SEE STATEMENT |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 402. 0. 402. 0. COMPUTER SERVICES 1040. 260. 156. 624. MARKETING 8838. 0. 0. 8838. CREDIT CARD EXPENSE 3090. 0. 0. 3090. DUES TO NATIONAL ORGANIZATION 17730. 17730. 0. 0. SUBSCRIPTIONS 175. 175. 0. 0. AWARDS/GIFTS 325. 325. 0. 0. ANNUAL MEETING 1421. 1279. 0. 142. WEB SITE 2680. 670. 402. 1608. EDUCATION/DEVELOPMENT 275. 275. 0. 0. INVESTMENT FEES 16823. 0. 0. 16823. |
Comments