JEWISH FEDERATIO OF GREATER NAPLES INC: Form 990, tax year 2023
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- Organization
- JEWISH FEDERATIO OF GREATER NAPLES INC (EIN 59-2151725)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202511289349300131
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-05-08T08:49:00-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592151725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER NAPLES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2392634505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 PINE RIDGE ROAD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY FELD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2392634205 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEHEMIA ICHILOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 PINE RIDGE ROAD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,898,958 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHNAPLES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC FUNDRAISING, DISTRIBUTION TO OTHER CHARITABLE ORGANIZATIONS, FILL EDUCATIONAL, HUMANITARIAN AND SOCIAL SERVICE NEEDS OF THE JEWISH COMMUNITY AND PROMOTE UNDERSTANDING AND COOPERATION WITH THE NON-JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $108,317 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,928,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,102,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $375,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $633,536 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,004 | PYOtherRevenueAmt |
| CY Other Revenue | $108,317 | CYOtherRevenueAmt |
| PY Total Revenue | $3,663,694 | PYTotalRevenueAmt |
| CY Total Revenue | $4,898,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $751,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,662,665 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $802,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $941,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,385,163 | PYOtherExpensesAmt |
| CY Other Expenses | $1,739,447 | CYOtherExpensesAmt |
| PY Total Expenses | $2,939,547 | PYTotalExpensesAmt |
| CY Total Expenses | $4,343,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $724,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $554,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,819,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,825,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,222,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,222,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,596,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,602,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC FUNDRAISING, DISTRIBUTION TO OTHER CHARITABLE ORGANIZATIONS, FILL EDUCATIONAL, HUMANITARIAN AND SOCIAL SERVICE NEEDS OF THE JEWISH COMMUNITY AND PROMOTE UNDERSTANDING AND COOPERATION WITH THE NON-JEWISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,150,370 | ExpenseAmt |
| Grant | $1,662,665 | GrantAmt |
| Desc | DISTRIBUTIONS TO LOCAL, NATIONAL AND US BASED CHARITABLE ORGANIZATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $633,536 | RevenueAmt |
| Desc | WOMEN'S CULTURAL ALLIANCE - THE WOMEN'S CULTURAL ALLIANCE (WCA) IS AN AFFINITY GROUP OF THE JEWISH FEDERATION OF GREATER NAPLES. THE WCA PROVIDES THE OPPORTUNITY TO MEET OTHERS WHO SHARE SIMILAR INTERESTS IN A WIDE VARIETY OF SOCIAL PROGRAMS. MEMBERSHIP IS OVER 1500 WOMEN, MEN'S CULTURAL ALLIANCE - THE MEN'S CULTURAL ALLIANCE (MCA) IS AN AFFINITY GROUP OF THE MALE MEMBERS OF THE JEWISH FEDERATION OF GREATER NAPLES (JFGN) WHOSE PURPOSE IS TO CREATE FRIENDSHIP AND CAMARADERIE AMONG ITS MEMBERS BY ATTENDING AND PARTICIPATING IN SOCIAL, INTELLECTUAL, SPORTING & ATHLETIC ACTIVITIES. MEMBERSHIP IS OVER 700 MEN. CATHOLIC-JEWISH DIALOGUE OF COLLIER COUNTY - THE PURPOSE OF THE CATHOLIC- JEWISH DIALOGUE IS TO ENGAGE JEWS AND CATHOLICS IN UNDERSTANDING THEIR PAST HISTORY AND ADVANCING THE CAUSE OF MUTUAL UNDERSTANDING AND APPRECIATION OF THEIR DIFFERENCES, AS WELL AS THEIR COMMONALITIES. ISRAEL ADVOCACY COMMITTEE - THE ISRAEL ADVOCACY COMMITTEE IS MADE UP OF MEMBERS OF OUR JEWISH COMMUNITY. SEVERAL MEMBERS HAVE LIVED, WORKED, VOLUNTEERED OR STUDIED IN ISRAEL. THE ISRAEL ADVOCACY COMMITTEE HAS ADOPTED THE FOLLOWING GOALS: TO CONDUCT SYMPOSIUMS, FORUMS AND SEMINARS TO MONITOR AND RESPOND APPROPRIATELY TO NEWSPAPER ARTICLES AND EDITORIALS JEWISH COMMUNITY RELATIONS COUNCIL (JCRC) - THE JCRC'S PRIMARY MISSION IS TO PROMOTE AND ENHANCE THE EXCELLENT RELATIONS THAT THE JEWISH COMMUNITY NOW HAS WITH THE BROADER NAPLES AND COLLIER COUNTY COMMUNITY. JCRC OUTREACH, BOTH WITHIN THE JEWISH AND GENERAL COMMUNITIES, IS INTENDED TO EDUCATE AND INFORM BY OFFERING PROGRAMS FOR THE COMMUNITY ON JEWISH ISSUES AND EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,150,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAMMIE ICHILOV | PersonNm |
| Phone | 2392634505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 PINE RIDGE ROAD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JEFFREY FELD | ||||||
| CEO | 40.00 | Yes (X) | $220,480 | $0 | $0 | |
| FELICIA ANCHOR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANKLIN BAUM | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALVIN BECKER | ||||||
| PAST CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLY BELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA BENEDIKT | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BLASKEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROSALEE BOGO | ||||||
| SECRETARY-TO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTI BOOCHEVER | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HARVEY COHEN | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIA COHODES | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAX DEIFIK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA FILLER | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL GINSBURG | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIA HYATT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE ISER | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY ISRAELITE | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY KATZ | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELLIOT LERNER | ||||||
| TREASURER-TO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERLIN LICKHALTER | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN MINTZ | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL PITTELMAN | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STUART PRICE | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR NATHANIEL RITTER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL RUBENSTEIN | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARC SAPERSTEIN | ||||||
| VICE CHAIR-T | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE SCHIFF | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE SCHUCHMAN | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ARLENE SOBOL | ||||||
| V CHAIR-TO A | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SOBOL | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE STROME | ||||||
| TREASURER-TO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY WEISS | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BETH WOLFF | ||||||
| VICE CHAIR-T | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF ZALASKY | ||||||
| DIRECTOR-TO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,480 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $131,930 | MembershipDuesAmt |
| All Other Contributions | $3,970,940 | AllOtherContributionsAmt |
| Total Contributions | $4,102,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER PROGRAM SERVICE REV | $349,001 | $349,001 |
| WOMENS & MENS CULTURAL ALLI | $172,627 | $172,627 |
| JEWISH BOOK FESTIVAL | $111,908 | $111,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $633,536 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,235 | TotalRevenueColumnAmt |
| Exclusion | $54,235 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 511110 | BusinessCd |
| Total Revenue Column | $108,317 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $108,317 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,898,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $108,317 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,235 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,765 | TotalAmt |
| Program Services | $1,636,765 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,900 | TotalAmt |
| Program Services | $25,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,480 | TotalAmt |
| Program Services | $119,059 | ProgramServicesAmt |
| Management And General | $35,277 | ManagementAndGeneralAmt |
| Fundraising | $66,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,690 | TotalAmt |
| Program Services | $288,193 | ProgramServicesAmt |
| Management And General | $85,390 | ManagementAndGeneralAmt |
| Fundraising | $160,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,131 | TotalAmt |
| Program Services | $22,751 | ProgramServicesAmt |
| Management And General | $6,741 | ManagementAndGeneralAmt |
| Fundraising | $12,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,213 | TotalAmt |
| Program Services | $50,335 | ProgramServicesAmt |
| Management And General | $14,914 | ManagementAndGeneralAmt |
| Fundraising | $27,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,340 | TotalAmt |
| Program Services | $28,264 | ProgramServicesAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
| Fundraising | $15,702 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,342 | TotalAmt |
| Program Services | $31,951 | ProgramServicesAmt |
| Management And General | $50,888 | ManagementAndGeneralAmt |
| Fundraising | $35,503 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,792 | TotalAmt |
| Program Services | $152,937 | ProgramServicesAmt |
| Management And General | $6,952 | ManagementAndGeneralAmt |
| Fundraising | $13,903 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,172 | TotalAmt |
| Program Services | $55,347 | ProgramServicesAmt |
| Management And General | $27,970 | ManagementAndGeneralAmt |
| Fundraising | $44,855 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $1,456 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
| Fundraising | $1,501 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,734 | TotalAmt |
| Program Services | $121,672 | ProgramServicesAmt |
| Management And General | $28,372 | ManagementAndGeneralAmt |
| Fundraising | $54,690 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,373 | TotalAmt |
| Program Services | $6,373 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,756 | TotalAmt |
| Program Services | $20,854 | ProgramServicesAmt |
| Management And General | $5,213 | ManagementAndGeneralAmt |
| Fundraising | $8,689 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,662 | TotalAmt |
| Program Services | $47,662 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,960 | TotalAmt |
| Management And General | $376,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,633 | TotalAmt |
| Program Services | $23,309 | ProgramServicesAmt |
| Management And General | $23,309 | ManagementAndGeneralAmt |
| Fundraising | $24,015 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER EVENT EXPENSES | $495,373 | $450,789 | $44,584 | |
| FACILITY & CATERING | $47,732 | $42,959 | $4,773 | |
| SPEAKERS & ENTERTAINMENT | $30,505 | $23,794 | $5,186 | $1,525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343,966 | TotalAmt |
| Program Services | $3,150,370 | ProgramServicesAmt |
| Management And General | $673,341 | ManagementAndGeneralAmt |
| Fundraising | $520,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,416 | BOYAmt |
| EOY | $1,141,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,740 | BOYAmt |
| EOY | $9,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,146 | BOYAmt |
| EOY | $3,886,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,530 | BOYAmt |
| EOY | $50,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,636,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $564,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,426,580 | BOYAmt |
| EOY | $11,072,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,256 | BOYAmt |
| EOY | $2,644,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,487 | BOYAmt |
| EOY | $19,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,819,155 | BOYAmt |
| EOY | $18,825,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,809 | BOYAmt |
| EOY | $1,178,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888 | BOYAmt |
| EOY | $13,311 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,065 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,808 | BOYAmt |
| EOY | $30,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,570 | BOYAmt |
| EOY | $1,222,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,755,549 | BOYAmt |
| EOY | $16,387,351 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,036 | BOYAmt |
| EOY | $1,215,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,596,585 | BOYAmt |
| EOY | $17,602,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,819,155 | BOYAmt |
| EOY | $18,825,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $554,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $451,224 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,924,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,706,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,422,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,928,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,102,870 | CurrentTaxYearAmt |
| Total | $27,084,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,536 | CurrentTaxYearAmt |
| Total | $1,882,791 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,503,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,821,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,601,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,304,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,736,406 | CurrentTaxYearAmt |
| Total | $28,967,455 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,509,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,350,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,230 | CurrentTaxYearAmt |
| Total | $6,399,529 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,509,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,350,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,230 | CurrentTaxYearAmt |
| Total | $6,399,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,567,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,235 | CurrentTaxYearAmt |
| Total | $223,576 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,235 | CurrentTaxYearAmt |
| Total | $223,576 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,539,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,867,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,644,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,349,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,790,641 | CurrentTaxYearAmt |
| Total | $29,191,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87170 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,737 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,926 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,302 | AdministrativeExpensesAmt |
| End Year Balance | $99,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,558 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,300 | AdministrativeExpensesAmt |
| End Year Balance | $93,737 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,242 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,567 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,217 | OtherExpendituresAmt |
| Administrative Expenses | $1,445 | AdministrativeExpensesAmt |
| End Year Balance | $90,716 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,073 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,415 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,289 | AdministrativeExpensesAmt |
| End Year Balance | $113,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,220 | OtherExpendituresAmt |
| Administrative Expenses | $1,337 | AdministrativeExpensesAmt |
| End Year Balance | $102,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,842,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,918 | DepreciationAmt |
| Book Value | $10,413,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,419 | DepreciationAmt |
| Book Value | $207,744 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,696 | DepreciationAmt |
| Book Value | $451,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,072,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $30,808 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,350,182 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $451,224 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $451,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,898,958 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,898,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,343,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,343,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,343,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| BAKER NAPLES SENIOR CENTER AT JFC | |||||||
| 6200 AUTUMN OAKS LANE | NAPLES | FL | 34119 | 453980909 | $149,000 | HURRICANE RELIEF | |
| BBYO NAPLES | |||||||
| 2500 VANDERBILT BEACH | NAPLES | FL | 34109 | 311794932 | $22,000 | EDUCATION | 501C3 |
| BETH TIKVAH | |||||||
| 1459 PINE RIDGE RD | NAPLES | FL | 34109 | 661722336 | $11,500 | EDUCATION | 501C3 |
| BIRTHRIGHT ISRAEL | |||||||
| 25 BROADWAY 17TH FLOOR | NEW YORK | NY | 100041010 | 131624240 | $5,100 | HUMANITARIAN | 501C3 |
| CHABAD | |||||||
| 1789 MANDARIN RD | NAPLES | FL | 34102 | 050588178 | $12,500 | EDUCATION/HURRICANE | 501C3 |
| COLLIER COUNTY SHERIFF | |||||||
| 3319 TAMIAMI TRAIL E | NAPLES | FL | 34112 | 596000561 | $9,000 | HUMANITARIAN | |
| HOLOCAUST MUSEUM & EDUCATION | |||||||
| 4760 TAMIAMI TRAIL STE 7 | NAPLES | FL | 34103 | 593740883 | $70,000 | EDUCATION | 501C3 |
| JEWISH CONGREGATION OF MARCO | |||||||
| 991 WINTERBERRY DR | MARCO ISLAND | FL | 34145 | 592281355 | $13,000 | JEWISH FESTIVAL | 501C3 |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||||||
| 25 BROADWAY 17TH FLOOR | NEW YORK | NY | 10017 | 131624240 | $1,145,915 | HUMANITARIAN | 501C3 |
| JEWISH NATIONAL FUND | |||||||
| PO BOX 971054 | BOCA RATON | FL | 33497 | 131659627 | $10,000 | HUMANITARIAN | 501C3 |
| NEVE MICHAEL | |||||||
| 25 BROADWAY 17TH FLOOR | NEW YORK | NY | 10004 | 131624241 | $55,000 | THERAPY ENRICHMENT | 501C3 |
| SAPIR COMMUNITY CENTER | |||||||
| 25 BROADWAY 17TH FLOOR | NEW YORK | NY | 10004 | 131624240 | $10,000 | HUMANITARIAN | 501C3 |
| TEMPLE SHALOM | |||||||
| 4630 PINE RIDGE ROAD | NAPLES | FL | 34119 | 592546855 | $50,000 | EDUCATION | 501C3 |
| YAD LAKASHISH | |||||||
| 25 BROADWAY 17TH FLOOR | NEW YORK | NY | 10004 | 131624240 | $40,000 | ELDERLY NEEDS | 501C3 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMP SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $25,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AS A PART OF OUR ALLOCATIONS PROCESS, EACH BENEFICIARY MUST COMPLETE AN EVALUATION FORM REGARDING THE PROGRAM FOR WHICH IT HAD RECEIVED AN ALLOCATION. THE EVALUATION IS REVIEWED AND MONITORED BY THE ALLOCATIONS COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY FELD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $220,480 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $220,480 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DO OFFICE WORK, WORK ON PROGRAMS AND SERVE AS OFFICERS AND TRUSTEES. NONE ARE COMPENSATED. |
| FORM 990, PAGE 2, PART III, LINE 4B | WOMEN'S CULTURAL ALLIANCE - THE WOMEN'S CULTURAL ALLIANCE (WCA) IS AN AFFINITY GROUP OF THE JEWISH FEDERATION OF GREATER NAPLES. THE WCA PROVIDES THE OPPORTUNITY TO MEET OTHERS WHO SHARE SIMILAR INTERESTS IN A WIDE VARIETY OF SOCIAL PROGRAMS. MEMBERSHIP IS OVER 1500 WOMEN, MEN'S CULTURAL ALLIANCE - THE MEN'S CULTURAL ALLIANCE (MCA) IS AN AFFINITY GROUP OF THE MALE MEMBERS OF THE JEWISH FEDERATION OF GREATER NAPLES (JFGN) WHOSE PURPOSE IS TO CREATE FRIENDSHIP AND CAMARADERIE AMONG ITS MEMBERS BY ATTENDING AND PARTICIPATING IN SOCIAL, INTELLECTUAL, SPORTING & ATHLETIC ACTIVITIES. MEMBERSHIP IS OVER 700 MEN. CATHOLIC-JEWISH DIALOGUE OF COLLIER COUNTY - THE PURPOSE OF THE CATHOLIC- JEWISH DIALOGUE IS TO ENGAGE JEWS AND CATHOLICS IN UNDERSTANDING THEIR PAST HISTORY AND ADVANCING THE CAUSE OF MUTUAL UNDERSTANDING AND APPRECIATION OF THEIR DIFFERENCES, AS WELL AS THEIR COMMONALITIES. ISRAEL ADVOCACY COMMITTEE - THE ISRAEL ADVOCACY COMMITTEE IS MADE UP OF MEMBERS OF OUR JEWISH COMMUNITY. SEVERAL MEMBERS HAVE LIVED, WORKED, VOLUNTEERED OR STUDIED IN ISRAEL. THE ISRAEL ADVOCACY COMMITTEE HAS ADOPTED THE FOLLOWING GOALS: TO CONDUCT SYMPOSIUMS, FORUMS AND SEMINARS TO MONITOR AND RESPOND APPROPRIATELY TO NEWSPAPER ARTICLES AND EDITORIALS JEWISH COMMUNITY RELATIONS COUNCIL (JCRC) - THE JCRC'S PRIMARY MISSION IS TO PROMOTE AND ENHANCE THE EXCELLENT RELATIONS THAT THE JEWISH COMMUNITY NOW HAS WITH THE BROADER NAPLES AND COLLIER COUNTY COMMUNITY. JCRC OUTREACH, BOTH WITHIN THE JEWISH AND GENERAL COMMUNITIES, IS INTENDED TO EDUCATE AND INFORM BY OFFERING PROGRAMS FOR THE COMMUNITY ON JEWISH ISSUES AND EXPERIENCES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY VOTE IN PERSON OR BY PROXY FOR OFFICERS AND THE BOARD OF TRUSTEES AT THE ANNUAL MEETING IN APRIL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE AND AUDIT COMMITTEE REVIEWS DRAFT AND PRESENTS TO THE BOARD FOR FINAL APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST ANNUALLY. IF A BOARD MEMBER HAS A CONFICT OF INTEREST DURING A BOARD MEETING, THAT MEMBER WILL RECUSE HIM OR HERSELF FROM VOTING ON THAT ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR PROGRAM AND ADMINISTRATIVE EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND AVAILABLE UPON REQUEST AS WELL. |