JEWISH FEDERATION OF DELAWARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF DELAWARE INC (EIN 51-0064315)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-30
- IRS object ID
- 202021219349300402
- Schema version
- 2018v3.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-30T08:18:12-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELFINT LYONS & SHUMAN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 CENTRE RD STE 310 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510064315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF DELAWARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3024272100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GARDEN OF EDEN RD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH KATZEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3024272100 | PhoneNum |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D MOLL CPA | PreparerPersonNm |
| PTIN | P01053700 | PTIN |
| Phone | 3022250600 | PhoneNum |
| Preparation | 2020-04-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.233.99.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-20 | IPDt |
| IP Tm | 13:26:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2ED5915EFABC8E442CF9278B4904A2488304A11F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F33F5C37592A9792D6118D2AB2B8A918A06738D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH KATZEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GARDEN OF EDEN RD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,828,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHALOMDELAWARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE THE JEWISH COMMUNITY TO ADDRESS ISSUES, MEET NEEDS, AND BUILD AN AGENDA FOR THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $99,510 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,749,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,129,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $680,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $842,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,186,533 | PYOtherRevenueAmt |
| CY Other Revenue | $1,233,963 | CYOtherRevenueAmt |
| PY Total Revenue | $4,826,370 | PYTotalRevenueAmt |
| CY Total Revenue | $5,388,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,806,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,027,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $787,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $905,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,202,136 | PYOtherExpensesAmt |
| CY Other Expenses | $2,250,573 | CYOtherExpensesAmt |
| PY Total Expenses | $4,796,517 | PYTotalExpensesAmt |
| CY Total Expenses | $5,183,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,945,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,176,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,364,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,393,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,581,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,782,947 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE THE JEWISH COMMUNITY TO ADDRESS ISSUES, MEET NEEDS, AND BUILD AN AGENDA FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,452,494 | ExpenseAmt |
| Revenue | $82,905 | RevenueAmt |
| Desc | OTHER PROGRAMS RELATED TO ADRESSING ISSUES, MEETING NEEDS, AND PLANNING FOR THE FUTURE. PROGRAM ACTIVITIES INCLUDE EDUCATIONAL SERVICES FOR THE COMMUNITY AND ADMINSITRATION OF THE JEWISH FUND FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,027,136 | ExpenseAmt |
| Grant | $2,027,136 | GrantAmt |
| Desc | GRANTS AND ALLOCATIONS TO CHARITABLE AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,790 | ExpenseAmt |
| Revenue | $99,510 | RevenueAmt |
| Desc | "JEWISH VOICE" PUBLICATION FOR EDUCATIONAL AND INFORMATIONAL USE TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,661,420 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3024272100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GARDEN OF EDEN ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACK BLUMENFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE J SUGARMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MARGULES | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM W WAGNER | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN BUBES | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLISON LAND ESQ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MITCHELL STEINBERG | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN A ELZUFON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN GOODMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA CAINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB KONOWITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS SILBERGLIED | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE B GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN KAUFFMAN SARAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A LEVINE ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MARGULES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DADONE-WEINER | |||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT HRONSKY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM ZASLAVSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA SCHOENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID UDOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH J KATZEN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $224,113 | $0 | $19,914 | Yes (X) | ||
| WENDY BERGER | |||||||
| SENIOR VICE PRESIDENT - DE | 40.00 | $117,596 | $0 | $13,918 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $341,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SODEXO INC & AFFILIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360170 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FACILITY MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $327,596 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,129,835 | AllOtherContributionsAmt |
| Noncash Contributions | $452,324 | NoncashContributionsAmt |
| Total Contributions | $3,129,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| JEWISH VOICE ADVERTISING | 511110 | $96,084 | $96,084 | |
| INVESTMENT FEES | 561000 | $82,905 | $82,905 | |
| JEWISH VOICE CIRCULATIONS | 511110 | $3,426 | $3,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,212 | TotalRevenueColumnAmt |
| Exclusion | $559,212 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,233,963 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,233,963 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,963 | TotalRevenueColumnAmt |
| Exclusion | $1,233,963 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,723,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,439,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,403 | TotalRevenueColumnAmt |
| Exclusion | $283,403 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,388,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $99,510 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,076,578 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,136 | TotalAmt |
| Program Services | $2,027,136 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,848 | TotalAmt |
| Program Services | $157,851 | ProgramServicesAmt |
| Management And General | $24,285 | ManagementAndGeneralAmt |
| Fundraising | $60,712 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,658 | TotalAmt |
| Program Services | $321,288 | ProgramServicesAmt |
| Management And General | $104,258 | ManagementAndGeneralAmt |
| Fundraising | $130,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,524 | TotalAmt |
| Program Services | $8,796 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $5,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,868 | TotalAmt |
| Program Services | $12,661 | ProgramServicesAmt |
| Management And General | $20,776 | ManagementAndGeneralAmt |
| Fundraising | $9,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,904 | TotalAmt |
| Program Services | $28,325 | ProgramServicesAmt |
| Management And General | $8,842 | ManagementAndGeneralAmt |
| Fundraising | $11,737 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,888 | TotalAmt |
| Management And General | $29,888 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,991 | TotalAmt |
| Program Services | $54,443 | ProgramServicesAmt |
| Management And General | $18,981 | ManagementAndGeneralAmt |
| Fundraising | $17,567 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,105 | TotalAmt |
| Program Services | $8,445 | ProgramServicesAmt |
| Management And General | $7,648 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,717 | TotalAmt |
| Program Services | $69,387 | ProgramServicesAmt |
| Management And General | $29,419 | ManagementAndGeneralAmt |
| Fundraising | $6,911 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,787 | TotalAmt |
| Program Services | $1,192,787 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,503 | TotalAmt |
| Program Services | $5,206 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
| Fundraising | $2,909 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,456 | TotalAmt |
| Program Services | $33,456 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,625 | TotalAmt |
| Program Services | $613,625 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,427 | TotalAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAMS AND EVENTS | $71,154 | $56,024 | $15,130 | |
| POSTAGE | $18,311 | $12,482 | $10 | $5,819 |
| BAD DEBT | $9,508 | $9,508 | ||
| TELEPHONE | $3,101 | $16 | $3,085 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,183,511 | TotalAmt |
| Program Services | $4,661,420 | ProgramServicesAmt |
| Management And General | $262,289 | ManagementAndGeneralAmt |
| Fundraising | $259,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,080 | BOYAmt |
| EOY | $1,388,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,875 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,989 | BOYAmt |
| EOY | $737,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,828 | BOYAmt |
| EOY | $25,238 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $210,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,509 | BOYAmt |
| EOY | $76,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,244,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,889,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,799,710 | BOYAmt |
| EOY | $11,354,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,753,550 | BOYAmt |
| EOY | $27,732,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,249 | BOYAmt |
| EOY | $160,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,977 | BOYAmt |
| EOY | $490,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,945,767 | BOYAmt |
| EOY | $42,176,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,448 | BOYAmt |
| EOY | $179,245 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,882 | BOYAmt |
| EOY | $1,125,177 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347,483 | BOYAmt |
| EOY | $13,164,999 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,719 | BOYAmt |
| EOY | $923,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,364,532 | BOYAmt |
| EOY | $15,393,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,961,928 | BOYAmt |
| EOY | $18,869,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,040 | BOYAmt |
| EOY | $3,737,873 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,267 | BOYAmt |
| EOY | $4,175,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,581,235 | BOYAmt |
| EOY | $26,782,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,945,767 | BOYAmt |
| EOY | $42,176,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $205,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,422 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$21,027 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,979,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,204,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,749,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,129,875 | CurrentTaxYearAmt |
| Total | $14,704,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,979,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,204,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,749,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,129,875 | CurrentTaxYearAmt |
| Total | $14,704,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,294,759 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,410,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,793,175 | CurrentTaxYearAmt |
| Total | $7,803,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,508,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $607,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61580 | 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) |
|---|---|---|
| Donor Advised Funds Held | 52 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $901,876 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $850,423 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,344,908 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,795,712 | BeginningYearBalanceAmt |
| Contributions | $1,355,502 | ContributionsAmt |
| Investment Earnings Or Losses | $860,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,692,468 | OtherExpendituresAmt |
| End Year Balance | $15,318,783 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,749,854 | BeginningYearBalanceAmt |
| Contributions | $1,111,427 | ContributionsAmt |
| Investment Earnings Or Losses | $1,179,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,244,589 | OtherExpendituresAmt |
| End Year Balance | $14,795,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,357,844 | BeginningYearBalanceAmt |
| Contributions | $972,120 | ContributionsAmt |
| Investment Earnings Or Losses | $1,536,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,116,501 | OtherExpendituresAmt |
| End Year Balance | $13,749,854 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,239,316 | BeginningYearBalanceAmt |
| Contributions | $1,398,685 | ContributionsAmt |
| Investment Earnings Or Losses | -$119,259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,160,898 | OtherExpendituresAmt |
| End Year Balance | $12,357,844 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,580,397 | BeginningYearBalanceAmt |
| Contributions | $1,598,212 | ContributionsAmt |
| Investment Earnings Or Losses | $129,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,069,183 | OtherExpendituresAmt |
| End Year Balance | $12,239,316 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,486 | OtherCostOrOtherBasisAmt |
| Book Value | $634,486 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,961,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,473,623 | DepreciationAmt |
| Book Value | $10,488,066 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,769 | DepreciationAmt |
| Book Value | $131,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,932 | DepreciationAmt |
| Book Value | $100,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,354,832 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,356,250 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,422 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $17,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,338,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,388,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,133,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,133,511 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,183,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FEDERATION HOLDS FUNDS IN ITS INVESTMENT POOL ON BEHALF OF OTHERS. THE FEDERATION HAS NO CONTROL OVER DISTRIBUTIONS FROM THESE FUNDS, WHICH MUST BE LIQUIDATED AND DISTRIBUTED UPON THE OWNERS REQUEST. |
| PART V, LINE 4: | THE FEDERATION USES ITS ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE USE OF SUPPORTING CERTAIN PROGRAMS AND OTHER MISSION RELATED PURPOSES. |
| PART X, LINE 2: | INCOME NOT RELATED TO THE FEDERATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE FEDERATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2019 AND 2018. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ADAS KODESCH SHEL EMETH | |||||||||
| 4415 WASHINGTON BLVD | WILMINGTON | DE | 19802 | 510081337 | 501(C)3 | $8,140 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| ALBERT EINSTEIN ACADEMY | |||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510110582 | 501(C)3 | $191,963 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| AMERICAN ISRAEL EDUCATION FOUNDATION | |||||||||
| 251 H STREET NW | WASHINGTON | DC | 20001 | 521623781 | 501(C)3 | $80,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| B LAB | |||||||||
| 15 WATERLOO AVE | BERWYN | PA | 19312 | 205958773 | 501(C)3 | $25,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| BARNARD COLLEGE | |||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | 131628149 | 501(C)3 | $10,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| BNAI BRITH YOUTH ORGANIZATION | |||||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | 383875353 | 501(C)3 | $8,393 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| CENTRAL FUND OF ISRAEL | |||||||||
| 461 CENTRAL AVE | CEDARHURST | NY | 11516 | 132992985 | 501(C)3 | $7,500 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| CHABAD AT THE SHORE INC | |||||||||
| 21 S TROY AVE | VENTNOR CITY | NJ | 08406 | 463906817 | 501(C)3 | $10,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| CHRISTIANA CARE HEALTH SYSTEMS | |||||||||
| 501 WEST 14TH ST | WILMINGTON | DE | 19801 | 521479538 | 501(C)3 | $12,500 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| COLEL CHABAD | |||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 113254483 | 501(C)3 | $5,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| COMMUNITY LEGAL AID SOCIETY INC | |||||||||
| PO BOX 2113 | WILMINGTON | DE | 19899 | 516000158 | 501(C)3 | $5,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| CONGREGATION BETH EMETH | |||||||||
| 300 W LEA BLVD | WILMINGTON | DE | 19802 | 510070542 | 501(C)3 | $7,292 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| CONGREGATION BETH SHALOM | |||||||||
| 45 W 36TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | 222584370 | 501(C)3 | $37,762 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| CONGREGATION ZICHRON CHAIM INC | |||||||||
| 24 CARANETTA DRIVE | LAKEWOOD | NJ | 08701 | 753069215 | 501(C)3 | $6,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| DOCTORS WITHOUT BORDERS | |||||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 10021 | 133433452 | 501(C)3 | $5,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| EMORY UNIVERSITY | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 582298500 | 501(C)3 | $6,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| EZRAT ISRAEL INC | |||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 113637996 | 501(C)3 | $5,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| HEIFER INTERNATIONAL FOUNDATION | |||||||||
| PO BOX 727 | LITTLE ROCK | AR | 72203 | 710699939 | 501(C)3 | $10,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| HONEST REPORTING COM INC | |||||||||
| 165 E 56TH STREET | NEW YORK | NY | 10022 | 061611859 | 501(C)3 | $7,500 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| JEWISH FAMILY SERVICES OF DELAWARE | |||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501(C)3 | $98,167 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| JEWISH FEDERATION OF NORTH AMERICA | |||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131624240 | 501(C)3 | $559,936 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| JEWISH NATIONAL FUND | |||||||||
| 42 E 69TH ST | NEW YORK | NY | 10021 | 131659627 | 501(C)3 | $25,747 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| KOSLOFF TORAH ACADEMNY | |||||||||
| 50 MONTGOMERY AVENUE | BALA CYNWYD | PA | 19004 | 452611143 | 501(C)3 | $12,800 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| KRISTOL CENTER FOR JEWISH LIFE HILLEL FOUNDATION UNIV OF DELAWARE | |||||||||
| 47 W DELAWARE AVE | NEWARK | DE | 19711 | 510331975 | 501(C)3 | $128,023 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| LAFAYETTE COLLEGE | |||||||||
| 730 HIGH STREET | EASTON | PA | 18042 | 240795686 | 501(C)3 | $30,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| LYTE SCHOLARS | |||||||||
| PO BOX 1636 | WILMINGTON | DE | 19801 | 222804785 | 501(C)3 | $5,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| MILTON AND HATTIE KUTZ HOME INC | |||||||||
| 704 RIVER ROAD | WILMINGTON | DE | 19809 | 510070786 | 501(C)3 | $51,749 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| PHILADELPHIA COMMUNITY KOLLEL | |||||||||
| 364 MONTGOMERY AVENUE | MERION STATION | PA | 19066 | 223545216 | 501(C)3 | $24,700 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| PLANNED PARENTHOOD | |||||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 131644147 | 501(C)3 | $7,180 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| SIEGEL JCC | |||||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510075823 | 501(C)3 | $253,031 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| SOS CHILDREN'S VILLAGE USA | |||||||||
| 1620 I ST NW STE 900 | WASHINGTON | DC | 20006 | 136188433 | 501(C)3 | $17,500 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| TEMPLE BETH EL | |||||||||
| 301 POSSUM PARK ROAD | NEWARK | DE | 19711 | 237448707 | 501(C)3 | $7,308 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC | |||||||||
| 520 8TH AVENUE SUITE 2204 | NEW YORK | NY | 10018 | 043762842 | 501(C)3 | $15,825 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA | |||||||||
| 11 BROADWAY 1301 | NEW YORK | NY | 10004 | 135623717 | 501(C)3 | $10,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| UNITED WAY OF DELAWARE INC | |||||||||
| 625 ORANGE STREET 3RD FLOOR | WILMINGTON | DE | 19801 | 510073399 | 501(C)3 | $14,044 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| UNIVERSITY OF DELAWARE | |||||||||
| 83 E MAIN STREET | NEWARK | DE | 19716 | 516000297 | 501(C)3 | $19,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| UNIVERSITY OF DELAWARE- CHABAD | |||||||||
| 262 SOUTH COLLEGE AVENUE | NEWARK | DE | 19711 | 222842231 | 501(C)3 | $11,317 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| WALDORF PARENTS ASSOCIATION | |||||||||
| 517 SORAPARU STREET | NEW ORLEANS | LA | 70130 | 721483008 | 501(C)3 | $5,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
| WASHINGTON INSTITUTE FOR NEAR EAST POLICY | |||||||||
| 1111 19TH STREET | WASHINGTON | DC | 20001 | 521376034 | 501(C)3 | $10,000 | FAIR MARKET VALUE | N/A | ENDOWMENT FUND GRANTS AND ALLOCATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING GRANTS INSIDE THE US: THE FEDERATION REQUIRES EACH AGENCY THAT RECEIVES A GRANT TO SUBMIT THEIR BUDGET AND FINANCIAL STATEMENTS. MANAGEMENT REVIEWS THIS INFORMATION TO MONITOR GRANT COMPLINACE AND ENSURE EACH RECIPIENT ORGANIZATION IS CARRYING OUT THE INTENDED PURPOSES EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | SETH J KATZEN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $224,113 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,344 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,570 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,027 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $452,324 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID AND MICHELLE MARGULES ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE, AND PRESIDENT REVIEW THE 990 TO ENSURE THE INFORMATION IS ACCURATE AND APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FEDERATION ASKS BOARD MEMBERS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT AT THE ANNUAL BOARD MEETING. THE OFFICERS OF THE BOARD REVIEW THE STATEMENTS TO ADDRESS ANY POTENTIAL CONFLICTS AS IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FEDERATION RECEIVES COMPARABLE INFORMATION FROM OTHER FEDERATIONS ACROSS THE COUNTRY. THIS INFORMATION IS THEN COMPARED TO CURRENT SALARIES TO DETERMINE IF THEY ARE REASONABLE. RAISES ARE APPROVED BASED OFF THE RESULTS OF THE COMPARATIVE TESTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL KEPT IN THE ADMINISTRATION OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT AND SELECTION PROCESS DURING THE FISCAL YEAR. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR THE FEDERATION RESTATED PRIOR YEAR NET ASSETS TO REMOVE ASSETS THAT WERE DETERMINED TO BE ASSETS HELD ON THE BEHALF OF OTHERS. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUCHOLTZ FAMILY CHARITABLE TRUST | ||||||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | 516506790 | CHARITABLE | DE | 501(C)(3) | LINE 12A, I | N/A | Yes (1) |
| CHARITABLE TRUST IN MEMORY OF THE DESCENDENTS OF LENA AND BEREL GOLDINGER | ||||||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | 516181551 | CHARITABLE | DE | 501(C)(3) | LINE 12A, I | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE TRUST IN MEMORY OF THE DESCENDENTS OF LENA AND BEREL GOLDINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $200,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |