JEWISH RESIDENTIAL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JEWISH RESIDENTIAL FOUNDATION (EIN 25-1778134)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349310492
Schema version: 2016v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T21:21:41-04:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251769537	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKLER MCKENNEY & NADZADI PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 FOX PLAN ROAD	AddressLine1Txt
City	MONROEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15146	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251778134	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH RESIDENTIAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	4123250039	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905 FIFTH AVENUE STE 3	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEONARD SILK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4123250039	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER C NADZADI	PreparerPersonNm
PTIN	P00004446	PTIN
Phone	4128567880	PhoneNum
Preparation	2018-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEONARD SILK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5812 DARLINGTON ROAD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$311,227	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PURPOSE IS TO HOUSE THE ENDOWMENT WHICH PROVIDES OPERATING FUNDS TO JEWISH RESIDENTIAL SERVICES (JRS) ON AN ANNUAL BASIS THEREBY ENABLING JRS TO FURTHER ITS MISSION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$580,107	PYContributionsGrantsAmt
CY Contributions Grants	$51,402	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$140,134	PYInvestmentIncomeAmt
CY Investment Income	$259,825	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$720,241	PYTotalRevenueAmt
CY Total Revenue	$311,227	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234,412	PYOtherExpensesAmt
CY Other Expenses	$205,769	CYOtherExpensesAmt
PY Total Expenses	$234,412	PYTotalExpensesAmt
CY Total Expenses	$205,769	CYTotalExpensesAmt
PY Revenues Less Expenses	$485,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,458	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,071,516	TotalAssetsBOYAmt
Total Assets EOY	$8,560,946	TotalAssetsEOYAmt
Total Liabilities BOY	$50,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$239,311	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,020,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,321,635	NetAssetsOrFundBalancesEOYAmt
Mission	PURPOSE IS TO HOUSE THE ENDOWMENT WHICH PROVIDES OPERATING FUNDS TO JEWISH RESIDENTIAL SERVICES (JRS) ON AN ANNUAL BASIS THEREBY ENABLING JRS TO FURTHER ITS MISSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$205,769	ExpenseAmt
Desc	TO HOUSE THE ENDOWMENT WHICH PROVIDES OPERATING FUNDS TO JEWISH RESIDENTIAL SERVICES ON AN ANNUAL BASIS THEREBY ENABLING JRS TO FURTHER ITS MISSION.	Desc
Total Program Service Expenses	$205,769	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ORGANIZATION	PersonNm
Phone	4123250039	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905 FIFTH AVENUE	AddressLine1Txt
Address Line2	STE 3	AddressLine2Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GORDON D FISHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NANCY S ELMAN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID KALSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
REID ROBERTS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LEONARD SILK
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JUDY GREENWALD COHEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GARY DUBIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSH FARBER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORAH FRIEDMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$51,402	AllOtherContributionsAmt
Total Contributions	$51,402	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,825	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,825	RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRIBUTIONS - JRS	$188,367	$188,367
INVESTMENT FEES	$16,078	$16,078
CONTRIBUTION FOR PROGRAMS	$1,324	$1,324

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,769	TotalAmt
Program Services	$205,769	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$977,800	BOYAmt
EOY	$565,759	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,993,716	BOYAmt
EOY	$7,895,187	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,071,516	BOYAmt
EOY	$8,560,946	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,945	BOYAmt
EOY	$239,311	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,945	BOYAmt
EOY	$239,311	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,011,071	BOYAmt
EOY	$8,312,135	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$9,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,020,571	BOYAmt
EOY	$8,321,635	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,071,516	BOYAmt
EOY	$8,560,946	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$105,458	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$195,706	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$100	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH RESIDENTIAL SERVICES INC	BusinessNameLine1Txt
Business Name Line2	JEWISH RESIDENTIAL SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
EIN	251612868	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$189,691	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$189,691	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (true)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, SECTION B, LINE 2	FormAndLineReferenceDesc
Explanation	THE SUPPORTED ORGANIZATION WILL BENEFIT FROM FUNDRAISING ACTIVITIES THAT SUPPORT THE ONGOING WORK OF JRS AND ITS FUTURE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,993,716	BeginningYearBalanceAmt
Contributions	$463,342	ContributionsAmt
Investment Earnings Or Losses	$455,531	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,324	OtherExpendituresAmt
Administrative Expenses	$16,078	AdministrativeExpensesAmt
End Year Balance	$7,895,187	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,838,256	BeginningYearBalanceAmt
Contributions	$622,886	ContributionsAmt
Investment Earnings Or Losses	$14,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$466,292	OtherExpendituresAmt
Administrative Expenses	$16,064	AdministrativeExpensesAmt
End Year Balance	$6,993,716	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,406,633	BeginningYearBalanceAmt
Contributions	$2,310,924	ContributionsAmt
Investment Earnings Or Losses	$145,600	InvestmentEarningsOrLossesAmt
Administrative Expenses	$21,384	AdministrativeExpensesAmt
End Year Balance	$6,838,256	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,403,115	BeginningYearBalanceAmt
Contributions	$345,102	ContributionsAmt
Investment Earnings Or Losses	$487,688	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,156	AdministrativeExpensesAmt
End Year Balance	$4,406,633	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,137,024	BeginningYearBalanceAmt
Contributions	$383,730	ContributionsAmt
Investment Earnings Or Losses	$433,704	InvestmentEarningsOrLossesAmt
Other Expenditures	-$19,838	OtherExpendituresAmt
Administrative Expenses	$14,443	AdministrativeExpensesAmt
End Year Balance	$3,920,177	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
JRF CAPITAL ENDOWMENT FUND	$4,037,145	F
GENERAL ENDOWMENT FUND	$3,795,005	F
BURTON & MAROLEE POLLOCK	$26,953	F
LYNNE ELLENS ROBINS MEMORIAL FUND	$19,667	F
DEBORAH FRIEDMAN INCLUSION FUND	$9,954	F
LARRY AND KATHY HURWITZ	$6,463	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,895,187	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO JEWISH RESIDENTIAL SERVICES	Desc
Amt	$239,311	Amt

Field	Value	IRS element (for citing)
Total Liability	$239,311	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$506,933	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$195,706	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$195,706	RevenueNotReportedAmt
Revenue Subtotal	$311,227	RevenueSubtotalAmt
Total Revenue Per Form990	$311,227	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$205,769	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$205,769	ExpensesSubtotalAmt
Total Expenses Per Form990	$205,769	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS OF OUR ORGANIZATION AND IT IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. EVERYONE IS GIVEN TIME TO REVIEW THE DRAFT OF THE FORM 990 AND RESPOND TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF OUR ORGANIZATION'S CONFLICT OF INTEREST POLICY TO READ AND REVIEW. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CURRENT CONFLICTS AND ANY OTHER CONFLICTS AS THEY ARISE. THIS WAY MANAGEMENT AND THE BOARD CAN MONITOR ALL CONFLICTS AND ENFORCE THE CONFLICT OF INTEREST POLICY ON A CURRENT BASIS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.