JEWISH FEDERATION OF CAPE COD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF CAPE COD INC (EIN 04-3090367)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-11-02
IRS object ID
201133069349300108
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

FieldValueIRS element (for citing)
Timestamp2011-11-02T08:28:33-05:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1
CityOSTERVILLECity
StateMAState
ZIP Code02655ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043090367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF CAPE CODBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone5087785588Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2568AddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEN KIPNESName
TitleTREASURERTitle
Phone5087785588Phone
Date Signed2011-09-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J WALSH CPAName
Phone5084280790Phone
Date Prepared2011-11-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts133082GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JEWISHFEDERATIONOFCAPECOD.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year95549ContributionsGrantsPriorYear
Contributions Grants Current Year90209ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year21340InvestmentIncomePriorYear
Investment Income Current Year42873InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year116889TotalRevenuePriorYear
Total Revenue Current Year133082TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year54576GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY32472GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year41719SalariesEtcPriorYear
Salaries Etc Current Year32367SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3495TotalFundrsngExpCurrentYear
Other Expense Prior Year50130OtherExpensePriorYear
Other Expenses Current Year27061OtherExpensesCurrentYear
Total Expenses Prior Year146425TotalExpensesPriorYear
Total Expenses Current Year91900TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-29536RevenuesLessExpensesPriorYear
Revenues Less Expenses CY41182RevenuesLessExpensesCY
Total Assets BOY888309TotalAssetsBOY
Total Assets EOY926707TotalAssetsEOY
Total Liabilities BOY2785TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY885524NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY926707NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense25225Expense
DescriptionPROVIDED VARIOUS SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITYDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense32472Expense
Grants32472Grants
DescriptionALLOCATED FUNDS TO THE UNITED JEWISH APPEAL, CAMP SPONSORSHIPS, EDUCATIONAL PROGRAMS AND VARIOUS OTHER CAUSESDescription
FieldValueIRS element (for citing)
Total Program Service Expense57697TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN KIPNESNamePerson
Telephone Number5087785588TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1296 LONG POND ROADAddressLine1
CityMARSTONS MILLSCity
StateMAState
ZIP Code02648ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RABBI LIEBERMAN
DIRECTOR5.00X000
ELAINE SKOLER
DIRECTOR5.00X000
CYNDY SHULMAN
DIRECTOR5.00X000
PATTY FATER
DIRECTOR5.00X000
BRUCE MALLIN
DIRECTOR5.00X000
SUE ELEFTHERAKIS
DIRECTOR5.00X000
FLETCHER BLACKMON
DIRECTOR5.00X000
DENISE SMILY
DIRECTOR5.00X000
SYLVIA WHITMAN
DIRECTOR5.00X000
LINDA KIPNES
DIRECTOR5.00X000
DEBORAH MASON
DIRECTOR5.00X000
ERNEST SMILY
DIRECTOR5.00X000
TERRY SMILY
PRESIDENT10.00000X
JULIE SMILY
10.00000X
DEBBY MASON
SECRETARY10.00000X
KENNETH KIPNES
TREASURER10.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions90209AllOtherContributions
Total Contributions90209TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column42873TotalRevenueColumn
Related Or Exempt Function Income42873RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column133082TotalRevenueColumn
Related Or Exempt Function Income42873RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total32472Total
Program Services32472ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total30279Total
Program Services15109ProgramServices
Management And General15170ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2088Total
Program Services1156ProgramServices
Management And General932ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4653Total
Management And General4653ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3750Total
Management And General3750ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total161Total
Program Services161ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1931Total
Management And General1931ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OFFICE543238715503495
MISCELLANEOUS38283828
TELEPHONE302215111511
INSURANCE28312548283
POSTAGE & OTHER1064266798

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total389Total
Program Services259ProgramServices
Management And General130ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total91900Total
Program Services57697ProgramServices
Management And General30708ManagementAndGeneral
Fundraising3495Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY884074BOY
EOY923667EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12546LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9506LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4235BOY
EOY3040EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY888309BOY
EOY926707EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2785BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2785BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY885524BOY
EOY926707EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY885524BOY
EOY926707EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY888309BOY
EOY926707EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses41182ReconcilationRevenueExpenses
Reconcilation Other Changes1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years540148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95549CurrentTaxYearMinus1Year
Current Tax Year90209CurrentTaxYear
Total1051754Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year21340CurrentTaxYearMinus1Year
Current Tax Year42873CurrentTaxYear
Total64213Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years540148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116889CurrentTaxYearMinus1Year
Current Tax Year133082CurrentTaxYear
Total1115967Total
FieldValueIRS element (for citing)
Public Support Total5091115967PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12564CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28860CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21340CurrentTaxYearMinus1Year
Total87310Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12564CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28860CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21340CurrentTaxYearMinus1Year
Total87310Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years151429CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years569008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211529CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year138229CurrentTaxYearMinus1Year
Current Tax Year133082CurrentTaxYear
Total1203277Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92740PublicSupportPercentage509
Prior Year Support Percentage0.91740PriorYearSupportPercentage
Investment Income Percentage0.07000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.08000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (2 entries)

Amount Of Cash GrantAmountOfCashGrant
UNITED JEWISH FEDERATION TRIP TO IS
11250
VARIOUS SMALL SCHOLARSHIPS
18722

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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