SHALOM ORLANDO INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SHALOM ORLANDO INC (EIN 59-0946923)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-05-06
IRS object ID: 201131269349300913
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-06T10:44:22-05:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROSS FERNANDEZ & RILEY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S ORANGE AVE SUITE 800	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	328013421	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590946923	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Jewish Federation of Greater Orlando	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	4076455933	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	851 N maitland avenue	AddressLine1
City	maitland	City
State	FL	State
ZIP Code	32751	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	IAN ROBINSON	Name
Title	PRESIDENT	Title
Phone	4076455933	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anne-Marie Barrett CPA	Name
Phone	4078416930	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	IAN ROBINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	851 N maitland avenue	AddressLine1
City	maitland	City
State	FL	State
ZIP Code	32751	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3431812	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ORLANDOJEWISHFED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The Jewish Federation is the portal to Jewish life in Central Florida. We connect members of our community by supporting and funding outreach, social services and support for Israel. We partner with well-established agencies in the Jewish community, but we're also committed to funding new, innovative initiatives to strengthen Jewish life in Central Florida. Our mission is to nurture a unified Jewish Community that transcends generations and neighborhoods. Our vision is to engage Jewish people of all ages in relevant, meaningful ways that unite our community, enhance Jewish life and build cultural continuity from one generation to the next.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2943153	ContributionsGrantsPriorYear
Contributions Grants Current Year	2507492	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1051261	ProgramServiceRevenuePriorYear
Program Service Revenue CY	787864	ProgramServiceRevenueCY
Investment Income Prior Year	58753	InvestmentIncomePriorYear
Investment Income Current Year	112285	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5188	OtherRevenuePriorYear
Other Revenue Current Year	-44622	OtherRevenueCurrentYear
Total Revenue Prior Year	4058355	TotalRevenuePriorYear
Total Revenue Current Year	3363019	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2034502	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	259914	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	720776	SalariesEtcPriorYear
Salaries Etc Current Year	637899	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	299256	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1793142	OtherExpensePriorYear
Other Expenses Current Year	1787657	OtherExpensesCurrentYear
Total Expenses Prior Year	4548420	TotalExpensesPriorYear
Total Expenses Current Year	2685470	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-490065	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	677549	RevenuesLessExpensesCY
Total Assets BOY	26421039	TotalAssetsBOY
Total Assets EOY	20069224	TotalAssetsEOY
Total Liabilities BOY	9181617	TotalLiabilitiesBOY
Total Liabilities EOY	7016937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17239422	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13052287	NetAssetsOrFundBalancesEOY
Mission Description	TO NURTURE A UNIFIED JEWISH COMMUNITY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	534799	Expense
Grants	259914	Grants
Description	Connecting members of our community by supporting and funding outreach and social services, both locally and in Israel.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	88556	Expense
Revenue	61257	Revenue
Description	Beit Hamidrash - Our successful Community Hebrew High School program for teens in grades 8 through 12 is an important initiative instilling a lifelong love of Jewish learning. This invaluable 24 week program provides 200 Jewish teens with a unique opportunity to learn their history, traditions and values while building friendships with other Jewish teens and strengthening their Jewish identity.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23703	Expense
Revenue	14716	Revenue
Description	Or Hadash - As the only group in Central Florida that reaches out to over 2000 young Jewish professionals through social, philanthropic and educational activities, Or Hadash is where Orlando's Jewish 20 and 30-somethings come together spiritually - and socially. Most of the participants are new to Orlando or are just getting reconnected after college and Or Hadash is their main portal into a connected and vibrant Jewish life.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1197724	Expense
Revenue	711891	Revenue
Description	Rental of facilities to other Jewish nonprofit organizations.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1197724	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	711891	TotalOfOtherProgramServiceRev
Total Program Service Expense	1844782	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
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	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAWN PHELPS	NamePerson
Telephone Number	4076455933	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	851 N MAITLAND AVENUE	AddressLine1
City	MAITLAND	City
State	FL	State
ZIP Code	32751	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bud Brewer
Co-Chair Marketing/Communications	1.00	X	0	0	0
NeaL CRASNOW
PARLIAMENTARIAN	1.00	X	0	0	0
Debby GENDZIER
TREASURER	1.00	X	0	0	0	X
Hope Kramer Sept-Dec 2009
EXECUTIVE DIRECTOR	45.00	X	34885	0	0	X
JoDI KRINKER
DIRECTOR At-Large	1.00	X	0	0	0
jEANNIE LEAVITT
Secretary	1.00	X	0	0	0	X
lauriE LEVIN
Co-Chair Israel/International Jewry	1.00	X	0	0	0
brian margolis
director At-Large	1.00	X	0	0	0
marilYN MARKS
BOARD DEVELOPMENT CHAIR	1.00	X	0	0	0
Mike Masur
Director At-Large	1.00	X	0	0	0
Ava Maxwell
Co-Chair Israel/International Jewry	1.00	X	0	0	0
Rhonda Pearlman
FIRST VICE PRESIDENT	1.00	X	0	0	0	X
ian Robinson
PRESIDENT	1.00	X	0	0	0	X
Adam Scheinberg
director At-Large	1.00	X	0	0	0
Philip Senderowitz
TOP Trustee	1.00	X	0	0	0
Rabbi JoNATHAN SIGER
GOBOR	1.00	X	0	0	0
Elaine Silver
VICE PRESIDENT	1.00	X	0	0	0	X
Michael Soll
DIRECTOR At-Large	1.00	X	0	0	0
Barbara Weinreich
Chair Community Relations Committee	1.00	X	0	0	0
Lynne SHEFSKY
NON-VOTING REPRESENTATive	1.00	X	0	0	0
Pam KANCHER
Non-VOTING REPRESENtative	1.00	X	0	0	0
Marvin Friedman
Non-Voting rePRESENTATive	1.00	X	0	0	0
Barry KUDLOWITZ
Non-VOTING rePRESENTATive	1.00	X	0	0	0
Nancy LUDIN
Non-voting rePRESENTATive	1.00	X	0	0	0
Leslie Collin
Non-voting rePRESENTATive	1.00	X	0	0	0
DAWN PHELPS
DIRECTOR OF FINANCE	40.00		59450	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94335	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	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
Fundraising Events	41221	FundraisingEvents
Government Grants	96602	GovernmentGrants
All Other Contributions	2369669	AllOtherContributions
Total Contributions	2507492	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY RENTAL	532000	711891	711891
Tuition Revenue	611710	44722	44722
Program Fees	611710	31251	31251

Field	Value	IRS element (for citing)
Total Program Service Revenue	787864	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	112643	TotalRevenueColumn
Exclusion	$112,643	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	358	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-358	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-358	TotalRevenueColumn
Related Or Exempt Function Income	-358	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22106	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	41221	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	68435	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-46329	TotalRevenueColumn
Exclusion	-$46,329	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1707	TotalRevenueColumn
Related Or Exempt Function Income	1707	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1707	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3363019	TotalRevenueColumn
Related Or Exempt Function Income	789213	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$66,314	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	259914	Total
Program Services	259914	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	166390	Total
Program Services	33278	ProgramServices
Management And General	57880	ManagementAndGeneral
Fundraising	75232	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	406969	Total
Program Services	275466	ProgramServices
Management And General	37549	ManagementAndGeneral
Fundraising	93954	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24221	Total
Program Services	12290	ProgramServices
Management And General	4148	ManagementAndGeneral
Fundraising	7783	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40319	Total
Program Services	24582	ProgramServices
Management And General	4319	ManagementAndGeneral
Fundraising	11418	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	30134	Total
Program Services	5421	ProgramServices
Management And General	20111	ManagementAndGeneral
Fundraising	4602	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56639	Total
Program Services	56639	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	115272	Total
Management And General	115272	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73297	Total
Program Services	4629	ProgramServices
Management And General	65102	ManagementAndGeneral
Fundraising	3566	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13936	Total
Program Services	382	ProgramServices
Fundraising	13554	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15531	Total
Program Services	696	ProgramServices
Management And General	10615	ManagementAndGeneral
Fundraising	4220	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16819	Total
Program Services	11035	ProgramServices
Management And General	5590	ManagementAndGeneral
Fundraising	194	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104815	Total
Program Services	70595	ProgramServices
Management And General	34220	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5824	Total
Management And General	5824	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	209722	Total
Program Services	202263	ProgramServices
Management And General	7459	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	648234	Total
Program Services	632193	ProgramServices
Management And General	16041	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23037	Total
Program Services	10800	ProgramServices
Management And General	12237	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FACILITY MANAGEMENT	201064	201064	0	0
BAD DEBT EXPENSE	126944	0	126944	0
PROGRAMS AND EVENTS	100248	37673	0	62575
PRINTING & Postage	31548	3934	9100	18514

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14593	Total
Program Services	1928	ProgramServices
Management And General	9021	ManagementAndGeneral
Fundraising	3644	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2685470	Total
Program Services	1844782	ProgramServices
Management And General	541432	ManagementAndGeneral
Fundraising	299256	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1485367	BOY
EOY	112529	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1563684	BOY
EOY	1141913	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	174560	BOY
EOY	152880	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12991	BOY
EOY	11063	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23446833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6604674	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17392862	BOY
EOY	16842159	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5549277	BOY
EOY	1577899	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	242298	BOY
EOY	230781	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26421039	BOY
EOY	20069224	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	514970	BOY
EOY	88325	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5660000	BOY
EOY	4405000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	133317	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1375000	BOY
EOY	367700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1498330	BOY
EOY	2155912	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9181617	BOY
EOY	7016937	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16658251	BOY
EOY	13001672	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	327763	BOY
EOY	50615	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	253408	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17239422	BOY
EOY	13052287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26421039	BOY
EOY	20069224	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3633836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3106261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5143733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2943153	CurrentTaxYearMinus1Year
Current Tax Year	2507492	CurrentTaxYear
Total	17334475	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3633836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3106261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5143733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2943153	CurrentTaxYearMinus1Year
Current Tax Year	2507492	CurrentTaxYear
Total	17334475	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2253877	AmountsSubstContributorsTotal
Public Support Total170	15080598	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58753	CurrentTaxYearMinus1Year
Current Tax Year	112643	CurrentTaxYear
Total	336697	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5188	CurrentTaxYearMinus1Year
Current Tax Year	1707	CurrentTaxYear
Total	70650	Total

Field	Value	IRS element (for citing)
Total Support	17741822	TotalSupport
Gross Receipts From Admissions Etc	5728178	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86170	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2703486	OtherCostOrOtherBasis
Book Value	2703486	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17751850	OtherCostOrOtherBasis
Depreciation	4899238	Depreciation
Book Value	12852612	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1999623	OtherCostOrOtherBasis
Depreciation	1253971	Depreciation
Book Value	745652	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	968745	OtherCostOrOtherBasis
Depreciation	451465	Depreciation
Book Value	517280	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23129	OtherCostOrOtherBasis
Book Value	23129	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16842159	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENTS HELD BY TOP Jewish Foundation	961391	F
ISRAEL BOND	1000	C
Interest in net assets of TOP Jewish Foundation	615508	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1577899	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ALLOCATIONS PAYABLE	$268,779
INTEREST RATE SWAP LIABILITY	$902,133
TAXABLE BOND	$985,000

Field	Value	IRS element (for citing)
Total Of Amounts	2155912	TotalOfAmounts
Total Revenue	3363019	TotalRevenue
Total Expenses	2685470	TotalExpenses
Excess Or Deficit For Year	677549	ExcessOrDeficitForYear
Net Unrealized GL On Investments	43213	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-4642368	PriorPeriodAdjustments
Other	-$265,529	OtherAmount
Total Adjustments	-4864684	TotalAdjustments
Excess Or Deficit Per FS	-4187135	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3409695	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	43213	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3105	DonatedSrvcAndUseOfFacilities
Other Revenues	358	OtherRevenues
Revenue Not Rptd F990	46676	RevenueNotRptdF990
Revenue Subtotal	3363019	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3363019	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2954462	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3105	DonatedServicesUseOfFacilities
Other Expenses Included	265887	OtherExpensesIncluded
Expenses Not Rptd F990	268992	ExpensesNotRptdF990
Expenses Subtotal	2685470	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2685470	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The Federation follows Accounting Standards Codification (ASC) 740, "Income Taxes," which provides guidance on the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Federation has no uncertain tax positions that require either recognition or disclosure in the financial statements. If there were an unrecognized tax benefit, the Federation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses.
Part XI, Line 8 - Other Adjustments:		Loss on Disposal of Asset: 0. Decrease in value of Interest Swap: -265529.
Part XII, Line 2d - Other Adjustments:		Loss on Disposal of Assets included in Expenses for audit: 358.
Part XIII, Line 2d - Other Adjustments:		Loss on Disposal of Assets included in Expenses for audit: 358. Decrease in value of interest rate swap: 265529.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHOICES 2010	NameOfEvent1
Gross Receipts Event1	63327	GrossReceiptsEvent1
Charitable Contributions Event1	41221	CharitableContributionsEvent1
Gross Revenue Event1	22106	GrossRevenueEvent1
Non Cash Prizes Event1	5075	NonCashPrizesEvent1
Rent Facility Costs Event1	12920	RentFacilityCostsEvent1
Other Direct Expenses Event1	50440	OtherDirectExpensesEvent1
Gross Receipts Total	63327	GrossReceiptsTotal
Charitable Contributions Total	41221	CharitableContributionsTotal
Gross Revenue Total Events	22106	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5075	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12920	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	50440	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	68435	DirectExpenseSummaryEvents
Net Income Summary	-46329	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jewish Community Center	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	851 N Maitland Ave	AddressLine1
City	Maitland	City
State	FL	State
ZIP Code	32751	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	237448234	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	256492	AmountOfCashGrant
Purpose Of Grant	To support opening of 2nd location - unrestricted assistance for operations.	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Agencies apply for annual allocation funding from the Federation. The Federation's Allocation Committee reviews the amount of funds raised in the prior campaign year and allocates to the agencies based on their application and need. Once an allocation is awarded, it is paid through out the next fiscal year. Use of the funds by the receiving Agency is not monitored by the Federation.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	591767933	IssuerEIN
CUSIP Number	684908AG1	CUSIPNumber
Date Issued	2003-01-29	DateIssued
Issue Price	5390000	IssuePrice
Description Of Purpose	CAPITAL EXPANSION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	0	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	0	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 4	On 6/6/10, the board approved amending the by-laws to add a nominating committee.
Form 990, Part VI, Section B, line 11	The tax preparer sends a copy of the return to the organization prior to filing. The Board, Director of Finance and the CEO review the return and approve it before it is filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	The Finance Committee reviews the Board of Director's signed Conflict of Interest contracts annually and is responsible for bringing any possible conflicts to the attention of the Executive Committee for review.
Form 990, Part VI, Section B, line 15	The Executive Director's compensation is determined by the Executive Committee and is reviewed annually. The Executive Committee participates in and utilizes the annual Rollins College Philanthropy Center's Not for Profit's Compensation Survey as reference for all Key Employee's compensation. The Executive Director provides the annual review for the Key Employees, such as the Director of Finance and the Director of Development.
Form 990, Part VI, Section C, line 19	UPON REQUEST. ALSO THE ANNUAL MEETING IS OPEN TO THE PUBLIC, NOT JUST BOARD MEMBERS AND AT THE ANNUAL MEETING IT IS ANNOUNCED OR PRINTED IN THE PROGRAMS THAT FINANCIALS, 990'S AND POLICIES ARE AVAILABLE UPON REQUEST.