JEWISH FEDERATION OF ARKANSAS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF ARKANSAS (EIN 71-0245512)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202201319349302455
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T09:34:21-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arlene F Baltz CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 North Park Drive | AddressLine1Txt |
| City | Arkadelphia | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710245512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Arkansas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Corporate Hill Drive Room 204 | AddressLine1Txt |
| City | LIttle Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Tettlebaum | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ann | PersonFirstNm |
| Person Last | Tettlebaum | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arlene Baltz Welch | PreparerPersonNm |
| PTIN | P01202527 | PTIN |
| Phone | 5013508000 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Silvana Berlinski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Corporate Hill Drive Suite 204 | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $312,804 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewisharkansas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | The Jewish Federation of Arkansas exists to strengthen, support, and sustain the Jewish Community in Arkansas and to support Jews in need worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $307,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $266,958 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,656 | PYOtherRevenueAmt |
| CY Other Revenue | $5,436 | CYOtherRevenueAmt |
| PY Total Revenue | $375,399 | PYTotalRevenueAmt |
| CY Total Revenue | $312,804 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $49,022 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,987 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,728 | PYOtherExpensesAmt |
| CY Other Expenses | $101,133 | CYOtherExpensesAmt |
| PY Total Expenses | $280,495 | PYTotalExpensesAmt |
| CY Total Expenses | $214,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,993,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,428,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,988,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,424,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Jewish Federation of Arkansas exists to strengthen, support, and sustain the Jewish Community in Arkansas and to support Jews in need worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,491 | ExpenseAmt |
| Grant | $3,210 | GrantAmt |
| Desc | Care for Jews in need - care and aging programs The Jewish Federation of Arkansas provides a number of programs to assist families in need in Arkansas and the elderly. The Family Services Committee provides financial assistance in response to requests from Jewish individuals and families in need or in crisis. The care and aging program helps seniors maintain ties within the community, implemented a friendly visitor and book club program, and during the pandemic helped seniors obtain COVID vaccines. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,793 | ExpenseAmt |
| Grant | $8,065 | GrantAmt |
| Desc | Ensuring Jewish Future AR-Youth The Jewish Federation of Arkansas is committed to ensuring that the children and youth of Arkansas have opportunities to meet other Jewish children and are exposed to Jewish learning. The Federation implements special programs to make sure that Jewish children throughout Arkansas benefit from the national PJ Library Program, which provides free books to children to help build Jewish identity and understanding. The PJ library program serves over 100 children ages 6 months to 8 years in Arkansas. In addition, camp and educational scholarships are provided to youth and young adults to instill a love and understanding of the heritage of the Jewish people. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,621 | ExpenseAmt |
| Grant | $22,870 | GrantAmt |
| Desc | Supporting Global Jewry The Jewish Federation of Arkansas serves as a central resource for providing information about global Jewry and this year provided a virtual celebration of Israeli Independence Day. The Federation worked with the Jewish National Fund, a domestic 501c3 charity, to help provide a bomb shelter for the Red Mountain Therapeutic Riding Center in Israel. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,289 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,506 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $135,194 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | false | 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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Tettlebaum - Jewish Federation | PersonNm |
| Phone | 5016633571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Corporate Hill Drive Suite 204 | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Yahelle Yaccoby | ||||||
| Executive Director | 040.00 | Yes (X) | $45,650 | $0 | $0 | |
| Philip Axelroth | ||||||
| President | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Arleen Marshall | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lynn Greenberg | ||||||
| Treasurer | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Silvana Berlinski | ||||||
| Interim Executive Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Rose Back | ||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Deborah Capp | ||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | |
| George Ernst | ||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Dinah Ifrah | ||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Lewis Krain | ||||||
| Board Member | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Liz Lucker | ||||||
| Board Member | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Russ Parish | ||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Ellyn Polsky | ||||||
| Board Member | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Strauss | ||||||
| Board Member | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Tracie Spivey | ||||||
| Board Member | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Vella | ||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Perry Young | ||||||
| Board Member | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,650 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $19,691 | GovernmentGrantsAmt |
| All Other Contributions | $247,267 | AllOtherContributionsAmt |
| Noncash Contributions | $3,041 | NoncashContributionsAmt |
| Total Contributions | $266,958 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,410 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,436 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,436 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,804 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,547 | TotalAmt |
| Program Services | $38,547 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Program Services | $10,475 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,300 | TotalAmt |
| Program Services | $9,260 | ProgramServicesAmt |
| Management And General | $9,260 | ManagementAndGeneralAmt |
| Fundraising | $27,780 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911 | TotalAmt |
| Management And General | $7,911 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,497 | TotalAmt |
| Program Services | $4,059 | ProgramServicesAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266 | TotalAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935 | TotalAmt |
| Management And General | $4,935 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,326 | TotalAmt |
| Program Services | $2,109 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $2,108 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,525 | TotalAmt |
| Program Services | $5,763 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $2,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282 | TotalAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,062 | TotalAmt |
| Management And General | $6,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other General Expense | $1,674 | $1,674 | ||
| Printing publications | $4,401 | $1,142 | $1,143 | $2,116 |
| Program services | $62,662 | $62,662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,142 | TotalAmt |
| Program Services | $135,194 | ProgramServicesAmt |
| Management And General | $41,109 | ManagementAndGeneralAmt |
| Fundraising | $37,838 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,826 | BOYAmt |
| EOY | $452,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,965 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,589 | BOYAmt |
| EOY | $1,976,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,057 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,472 | BOYAmt |
| EOY | $2,428,268 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580 | BOYAmt |
| EOY | $4,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580 | BOYAmt |
| EOY | $4,079 | 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 | $1,365,999 | BOYAmt |
| EOY | $1,957,967 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,893 | BOYAmt |
| EOY | $466,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,892 | BOYAmt |
| EOY | $2,424,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,472 | BOYAmt |
| EOY | $2,428,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $349,914 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$13,279 | InvestmentExpenseAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,958 | CurrentTaxYearAmt |
| Total | $1,905,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,958 | CurrentTaxYearAmt |
| Total | $1,905,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,905,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,410 | CurrentTaxYearAmt |
| Total | $251,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,156,960 | TotalSupportAmt |
| Public Support CY170 | 0.88350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,075,219 | BeginningYearBalanceAmt |
| Contributions | $7,894 | ContributionsAmt |
| Investment Earnings Or Losses | $251,514 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,334,627 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,060,899 | BeginningYearBalanceAmt |
| Contributions | $3,236 | ContributionsAmt |
| Investment Earnings Or Losses | $11,084 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,075,219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $995,349 | BeginningYearBalanceAmt |
| Contributions | $5,705 | ContributionsAmt |
| Investment Earnings Or Losses | $62,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $536 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,428 | OtherExpendituresAmt |
| End Year Balance | $1,059,827 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,355 | BeginningYearBalanceAmt |
| Contributions | $13,105 | ContributionsAmt |
| Investment Earnings Or Losses | $81,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $995,349 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $742,921 | BeginningYearBalanceAmt |
| Contributions | $41,997 | ContributionsAmt |
| Investment Earnings Or Losses | $116,438 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $901,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,965 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Payroll withholdings | $2,523 |
| Credit cards payable | $1,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,079 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Type Of Activities Conducted | Grant | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $22,870 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $22,870 | SubtotalSpentAmt |
| Total Spent | $22,870 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 3 | FormAndLineReferenceDesc |
| Explanation | The Jewish Federation of Arkansas seeks, as part of its mission, to support Jews in need worldwide. A grant of 22,870.00 was made to the Jewish National Fund-USA JNF, a domestic 501c3 organization. The purpose of the grant is to assist with the building of a bomb shelter at the Red Mountain Therapeutic Riding Center in Israel. JNFs staff visits regularly to make sure all funds are implemented properly and provides reports to The Jewish Federation of Arkansas. The Red Mountain Therapeutic Riding Center provides weekly riding therapy to nearly 200 children and adults with physical and mental disabilities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| University of Arkansas | ||||
| 1002 West Maple Street | Fayetteville | AR | 72701 | $5,000 |
| Jewish National Fund | ||||
| 60 Revere Drive Suite 725 | Northbrook | IL | 60062 | $22,870 |
| Jewish Federation of North America | ||||
| 25 Broadway Suite 1700 | New York | NY | 100041010 | $9,171 |
| Our House | ||||
| P O Box 34155 | Little Rock | AR | 72203 | $1,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Education Scholarships | 10 | $6,315 |
| Camp Schlorships | 5 | $1,750 |
| Basic needs | 7 | $2,410 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | Grants to Organizations are all to 501c3 public charities that have programs that fulfill the mission and goals of the Jewish Federation of Arkansas. |
| Part III Line 1, 2 3 | Camp Scholarships are awarded in conjunction with the Jewish Childrens Regional Service, which processes applications from Arkansas youth. Education scholarships are paid directly to Jewish educational institutions. Basic needs applications are considered individually through the social work and family services program. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 34,289, Grants and allocations 1,506, Revenue 0 Direct program services support |
| Form 990, Part VI, Section B, Line 11b | The CPA preparing Form 990 provided a copy to the Treasurer, who reviewed the return based on conversations with the former treasurer and volunteers of the organization for the fiscal year covered by this return. A copy of the final draft of the Form 990 was provided to all board members electronically. |
| Form 990, Part VI, Section C, Line 19 | The organizations governing document, conflict of interest policy and financial statements are available at the organizations offices. |
| Form 990, Part VIII, Line 1E | On 4/16/2021, the organization received a loan in the amount of 19,691.07 under round 2 of the Payroll Protection Program. As of the filing of this return, all events had occured to qualify the organization for forgiveness of the loan. The loan was forgiven prior to the filing of this return. |
| Form 990, Part VI, Section B, Line 15a 15b | The Board generally reviews published salary information for comparable positions to insure compensation and increases in compensation are appropriate. The Executive Director who served during this fiscal year was hired in a prior fiscal year. |
| Form 990, Part VI, Section B, Line C | Board members file an annual form and are required to disclose any conflicts to the Board if a matter comes before the Board that requires such disclosure. |
| Form 990, Part III, Line 4d | The Jewish Federation of Arkansas works to strenghthen the Jewish Community in Arkansas by supporting high-quality Jewish cultural and educational programming for the entire community. During this fiscal year the Jewish Federation of Arkansas brought the community together with a virtual TikKun Olam Repair the World celebration. The Federation also organized Jewish community participation in mitzvah projects for a local charitable organization. Through its commitments to the Jewish Federation of North America, the Federation supports Jewish people in the US and worldwide. |