JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX: Form 990, tax year 2020
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- Organization
- JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX (EIN 45-3910992)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-06
- IRS object ID
- 202112189349301611
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T18:33:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453910992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH COMMUNITY ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER PHOENIX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4804817003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD NO 203 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852545455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY HABERER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4806344900 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTY | PersonFirstNm |
| Person Last | HABERER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2021-08-04 | PreparationDt |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER PHOENIX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTY HABERER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,278,362 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHPHOENIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND SUSTAIN A COMMUNITY THAT ENRICHES JEWISH LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 416 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,641,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,428,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,913,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,762,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,712 | PYOtherRevenueAmt |
| CY Other Revenue | -$90,978 | CYOtherRevenueAmt |
| PY Total Revenue | $6,675,743 | PYTotalRevenueAmt |
| CY Total Revenue | $8,100,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,312,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,090,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,781,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,695,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,804,859 | PYOtherExpensesAmt |
| CY Other Expenses | $3,034,921 | CYOtherExpensesAmt |
| PY Total Expenses | $7,898,847 | PYTotalExpensesAmt |
| CY Total Expenses | $6,820,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,223,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,280,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,314,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,333,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,357,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,095,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,957,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,237,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN AND SUSTAIN A VIBRANT, INCLUSIVE COMMUNITY THAT ENRICHES LIVES THROUGH JEWISH VALUES, INNOVATION AND STEWARDSHIP | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,119,235 | ExpenseAmt |
| Grant | $2,090,115 | GrantAmt |
| Revenue | $1,762,123 | RevenueAmt |
| Desc | THE CAMPAIGN FOR JEWISH NEEDS IS THE ANNUAL FUNDRAISING CAMPAIGN OF THE JEWISH COMMUNITY ASSOCIATION. THE CAMPAIGN RAISED MORE THAN $3.3 MILLION FOR DISTRIBUTION TO ORGANIZATIONS AND PROGRAMS THAT HELP ENGAGE THOSE IN NEED AND/OR ENHANCE JEWISH LIFE IN GREATER PHOENIX. DURING 2020, THE ASSOCIATION APPROVED ALLOCATIONS TOTALING $1.4 MILLION TO LOCAL AND INTERNATIONAL ORGANIZATIONS WHICH BENEFIT MORE THAN 30 JEWISH PROGRAMS BOTH LOCALLY AND AROUND THE WORLD.THROUGH EDUCATIONAL, OUTREACH AND CAMPAIGN EVENTS, WOMEN'S PHILANTHROPY ENGAGED MORE THAN 400 LOCAL FEMALE PHILANTHROPISTS. VIA THE LION OF JUDAH, POMEGRANATE AND PEARL GIVING SOCIETIES, WOMEN ENGAGED IN HANDS-ON PROGRAMS WHICH DIRECTLY IMPACTED OUR LOCAL COMMUNITY. | Desc |
| Total Program Service Expenses | $5,119,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 416 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ JORGENSEN | PersonNm |
| Phone | 4806344900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| RACHEL HOFFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN ELLIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKOB KHAZANOVICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH BOLD MONDLICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BELLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN ZEICHICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH JO ZEITZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ARKO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIELLE GROSS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN HOFFER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LILY BEHBOODI SCHOEN | |||||||
| NOWGEN BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARRY MARKSON | |||||||
| VICE CHAIR/GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD CABOT | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID WEINER | |||||||
| IMMEDIATE PAST BOARD CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MORRIE AARON | |||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTY HABERER | |||||||
| CEO | 40.00 | $193,395 | $0 | $16,987 | Yes (X) | ||
| LIZ JORGENSEN | |||||||
| CAO | 18.00 | $130,702 | $0 | $8,922 | Yes (X) | 22.00 | |
| MELISSA MARKOVSKY | |||||||
| CMO | 12.00 | $126,904 | $0 | $3,695 | Yes (X) | 28.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | CONSTRUCTION SERVICES | $1,310,830 |
| THE SHANNON S MARTIN COMPANY INC | |||||
| PO BOX 44144 | PHOENIX | AZ | 85064 | JANITORIAL SERVICES | $241,609 |
| SCOTTSDALE SOLAR HOLDINGS LLC | |||||
| 445 S FIGUEROA AVE 401 | LOS ANGELES | CA | 90071 | ENERGY MANAGEMENT | $173,906 |
| PARAGON SERVICES LLC | |||||
| 1550 E MARYLAND AVE | PHOENIX | AZ | 85014 | BUILDING ENGINEERS | $115,794 |
| DAHN & KRIEGER | |||||
| 216 ROUTE 17 NORTH DR UNIT 203 | ROCHELLE PARK | NJ | 07662 | ARCHITECTURE SERVICES | $101,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,498 | FundraisingAmt |
| Related Organizations | $2,005,007 | RelatedOrganizationsAmt |
| Government Grants | $309,893 | GovernmentGrantsAmt |
| All Other Contributions | $4,083,325 | AllOtherContributionsAmt |
| Noncash Contributions | $87,384 | NoncashContributionsAmt |
| Total Contributions | $6,428,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY CHARGES | 532000 | $1,540,808 | $1,540,808 |
| OTHER PROGRAM REVENUE | 900099 | $221,315 | $221,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,762,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,116 | TotalRevenueColumnAmt |
| Exclusion | $1,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,978 | TotalRevenueColumnAmt |
| Exclusion | -$90,978 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,100,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,762,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$89,862 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,115 | TotalAmt |
| Program Services | $2,090,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,603 | TotalAmt |
| Program Services | $279,051 | ProgramServicesAmt |
| Management And General | $126,881 | ManagementAndGeneralAmt |
| Fundraising | $74,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,202 | TotalAmt |
| Program Services | $493,104 | ProgramServicesAmt |
| Management And General | $475,596 | ManagementAndGeneralAmt |
| Fundraising | $47,502 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,832 | TotalAmt |
| Program Services | $8,217 | ProgramServicesAmt |
| Management And General | $7,679 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,898 | TotalAmt |
| Program Services | $40,604 | ProgramServicesAmt |
| Management And General | $36,449 | ManagementAndGeneralAmt |
| Fundraising | $4,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,083 | TotalAmt |
| Program Services | $51,497 | ProgramServicesAmt |
| Management And General | $40,560 | ManagementAndGeneralAmt |
| Fundraising | $8,026 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,293 | TotalAmt |
| Management And General | $63,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,034 | TotalAmt |
| Program Services | $113,564 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
| Management And General | $1,515 | ManagementAndGeneralAmt |
| Fundraising | $4,280 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,329 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $40,904 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,796 | TotalAmt |
| Program Services | $230,181 | ProgramServicesAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
| Fundraising | $6,943 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,074 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $143,859 | ManagementAndGeneralAmt |
| Fundraising | $24,197 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,155 | TotalAmt |
| Program Services | $1,093,215 | ProgramServicesAmt |
| Management And General | $13,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,826 | TotalAmt |
| Program Services | $26,733 | ProgramServicesAmt |
| Management And General | $12,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $653,313 | $653,313 | ||
| MISCELLANEOUS EXPENSES | $302,119 | $292,619 | $9,500 | |
| SUPPLIES AND FOOD | $207,110 | $34,312 | $45,164 | $127,634 |
| BAD DEBT EXPENSE | $45,732 | -$1,354 | $47,086 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,795 | TotalAmt |
| Program Services | $1,392 | ProgramServicesAmt |
| Management And General | $27,472 | ManagementAndGeneralAmt |
| Fundraising | $11,931 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,820,654 | TotalAmt |
| Program Services | $5,119,235 | ProgramServicesAmt |
| Management And General | $1,332,812 | ManagementAndGeneralAmt |
| Fundraising | $368,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,326 | BOYAmt |
| EOY | $1,212,918 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,576 | BOYAmt |
| EOY | $794,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220 | BOYAmt |
| EOY | $24,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,160 | BOYAmt |
| EOY | $12,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,684,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,828,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,060,591 | BOYAmt |
| EOY | $28,855,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,098 | BOYAmt |
| EOY | $385,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,314,971 | BOYAmt |
| EOY | $31,333,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,894 | BOYAmt |
| EOY | $657,802 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,290 | BOYAmt |
| EOY | $2,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,142 | BOYAmt |
| EOY | $154,245 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,016,359 | BOYAmt |
| EOY | $4,018,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,210 | BOYAmt |
| EOY | $262,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357,895 | BOYAmt |
| EOY | $5,095,771 | 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 | $24,442,802 | BOYAmt |
| EOY | $25,746,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,274 | BOYAmt |
| EOY | $491,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,957,076 | BOYAmt |
| EOY | $26,237,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,314,971 | BOYAmt |
| EOY | $31,333,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,280,330 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,689,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,892,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,943,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,641,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,428,723 | CurrentTaxYearAmt |
| Total | $25,594,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,689,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,892,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,943,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,641,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,428,723 | CurrentTaxYearAmt |
| Total | $25,594,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,401,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,192,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116 | CurrentTaxYearAmt |
| Total | $9,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,735 | CurrentTaxYearMinus1YearAmt |
| Total | $994,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,597,455 | TotalSupportAmt |
| Public Support CY170 | 0.83440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83110 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,187,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,187,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,030,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,810,705 | DepreciationAmt |
| Book Value | $18,220,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,466,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,017,980 | DepreciationAmt |
| Book Value | $448,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,855,611 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $262,709 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $262,709 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AT DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEGA EVENT | Event1Nm |
| Gross Receipts Event1 | $92,464 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,064 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $62,228 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $65,846 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,708 | OtherDirectExpensesEvent1Amt |
| Event2 | LION OF JUDAH/ IGNITION | Event2Nm |
| Gross Receipts Event2 | $24,434 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,434 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $21,943 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,653 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $116,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,498 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,943 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,228 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $65,846 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,978 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131656634 | 501C3 | $114,023 | GENERAL SUPPORT |
| BUREAU OF JEWISH EDUCATION | |||||||
| 12701 N SCOTTSDALE RD 203 | SCOTTSDALE | AZ | 85254 | 860560654 | 501C3 | $46,500 | GENERAL SUPPORT |
| EAST VALLEY JCC | |||||||
| 909 N ALMA SCHOOL RD | CHANDLER | AZ | 85224 | 860618301 | 501C3 | $86,636 | GENERAL SUPPORT |
| FEDERATION SENIOR RIDES PROGRAM (ENVOY AMERICA) | |||||||
| 4920 S WENDLER DR SUITE 115 | TEMPE | AZ | 85282 | 842233287 | 501C3 | $42,152 | GENERAL SUPPORT |
| GESHER DISABILITY RESOURCES | |||||||
| 12701 N SCOTTSDALE RD 205 | SCOTTSDALE | AZ | 85254 | 860626273 | 501C3 | $28,207 | GENERAL SUPPORT |
| HILLEL AT ASU | |||||||
| 1012 S MILL AVE | TEMPE | AZ | 85281 | 866053800 | 501C3 | $96,058 | GENERAL SUPPORT |
| JEWISH FAMILY & CHILDREN'S SERVICE | |||||||
| 4220 N 20TH AVE | PHOENIX | AZ | 85012 | 860096781 | 501C3 | $283,968 | GENERAL SUPPORT |
| PARDES JEWISH DAY SCHOOL | |||||||
| 12753 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85254 | 860969657 | 501C3 | $17,313 | GENERAL SUPPORT |
| PHOENIX HEBREW ACADEMY | |||||||
| 515 E BETHANY HOME RD | PHOENIX | AZ | 85012 | 860199058 | 501C3 | $7,625 | GENERAL SUPPORT |
| THE JEWISH AGENCY FOR ISRAEL | |||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 237254561 | 501C3 | $114,022 | GENERAL SUPPORT |
| TORAH DAY SCHOOL OF PHOENIX | |||||||
| 1118 W GLENDALE AVE | PHOENIX | AZ | 85021 | 273219251 | 501C3 | $15,875 | GENERAL SUPPORT |
| VALLEY BEIT MIDRASH | |||||||
| 4645 E MARILYN RD | PHOENIX | AZ | 85032 | 455443715 | 501C3 | $19,251 | GENERAL SUPPORT |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | |||||||
| 12701 N SCOTTSDALE RD 201 | SCOTTSDALE | AZ | 85254 | 860622258 | 501C3 | $443,334 | GENERAL SUPPORT |
| NOWGEN | |||||||
| 12701 N SCOTTSDALE RD 201 | SCOTTSDALE | AZ | 85254 | 453910992 | 501C3 | $10,000 | GENERAL SUPPORT |
| JEWISH FREE LOAN | |||||||
| 3443 N CENTRAL AVE 707 | PHOENIX | AZ | 85012 | 866052446 | 501C3 | $60,000 | GENERAL SUPPORT |
| THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX | |||||||
| 12701 N SCOTTSDALE RD 203 | SCOTTSDALE | AZ | 85254 | 453910992 | 501C3 | $50,000 | RESERVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY ISSUES GRANTS TO 501(C)(3) ORGANIZATIONS. EXCEPT FOR DAY SCHOOL AND STRATEGIC PARTNER GRANTS, A POST-GRANT MONITORING PROCESS IS IN PLACE FOR ALL OTHER PROGRAM GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY HABERER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $173,895 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $19,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,967 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,020 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,382 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OPERATES WITHIN THE SAME FACILITY AS ITS AFFILIATE, VALLEY OF THE SUN JEWISH COMMUNITY CENTER, WHICH IS A FITNESS FACILITY. THE CEO AND OTHER EMPLOYEES OF THE ORGANIZATION RECEIVE FREE MEMBERSHIPS AT THE FACILITY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINER INSURANCE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER/CO-CHAIR IS PRESIDENT OF WEINER INSURANCE COMPANY | RelationshipDescriptionTxt |
| Transaction | $416,694 | TransactionAmt |
| Transaction | BOARD MEMBER IS PRESIDENT OF WEINER INSURANCE COMPANY. THE ORGANIZATION PAID PREMIUMS FOR INSURANCE POLICIES FOR WHICH MR. WEINER IS THE INSURANCE BROKER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS WHO DONATED PUBLICLY TRADED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN AND RACHEL HOFFER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CAO AND AUDIT COMMITTEE PRIOR TO FILING. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS AND EACH BOARD MEMBER MUST SIGN A CERTIFICATE STATING THAT THEY HAVE REVIEWED IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED INITIALLY BY THE CAO FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS WHERE A CONFLICT MAY OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICER TEAM OF THE BOARD OF DIRECTORS RECOMMENDS THE COMPENSATION FOR THE CEO AND CONDUCTS PERIODIC PERFORMANCE REVIEWS OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CAMPUS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096784 | EIN |
| Primary Activities | FACILITY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $3,861,858 | TotalIncomeAmt |
| End Of Year Assets | $29,330,138 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC | ||||||||||
| 12701 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85254 | 860622258 | SERVICES TO THE COMMUNITY | AZ | 501(C)(3) | LINE 11 | JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX | Yes (1) |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER QUALIFIED CHARITABLE ORGANIZATION | ||||||||||
| 12701 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85254 | 824444719 | ASSISTANCE TO FAMILIES WITH SEVERE DISABILITIES | AZ | 501(C)(3) | LINE 7 | VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | ||
| B | $443,333 | CASH |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | ||
| C | $2,005,007 | CASH |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | ||
| J | $1,152,400 | CASH |