HAROLD GRINSPOON FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAROLD GRINSPOON FOUNDATION (EIN 04-6685725)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-15
- IRS object ID
- 201501969349302000
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T16:06:26-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046685725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAROLD GRINSPOON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARO | BusinessNameControlTxt |
| Phone | 4137810712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HUNT STREET NO 100 | AddressLine1 |
| City | AGAWAM | City |
| State | MA | State |
| ZIP Code | 01001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY PAVA | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4137810712 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KALICKA | PreparerPersonNm |
| PTIN | P00963044 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2015-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY PAVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HUNT STREET NO 100 | AddressLine1 |
| City | AGAWAM | City |
| State | MA | State |
| ZIP Code | 01001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,437,322 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HGF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT PRIMARILY JEWISH EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $1,976,340 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $638,689 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,870,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,744,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,805,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,018,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,398,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,993,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,964,494 | PYOtherRevenueAmt |
| CY Other Revenue | $14,126,858 | CYOtherRevenueAmt |
| PY Total Revenue | $80,039,402 | PYTotalRevenueAmt |
| CY Total Revenue | $37,884,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,197,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,305,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,652,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,411,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $247,840 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $232,530 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,930,528 | PYOtherExpensesAmt |
| CY Other Expenses | $9,987,063 | CYOtherExpensesAmt |
| PY Total Expenses | $19,029,105 | PYTotalExpensesAmt |
| CY Total Expenses | $23,935,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,010,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,948,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,588,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $338,950,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,768,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,907,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $295,820,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $327,042,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCING JEWISH AND COMMUNITY LIFE IN WESTERN MASSACHUSETTS, NORTH AMERICA, ISRAEL AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,588,769 | ExpenseAmt |
| Grant | $4,348,812 | GrantAmt |
| Revenue | $10,852,268 | RevenueAmt |
| Desc | THE PJ LIBRARY (PJ FOR PAJAMAS), IN PARTNERSHIP WITH LOCAL COMMUNITIES PROVIDES FAMILIES WITH HIGH-QUALITY CHILDREN'S BOOKS, MUSIC, AND OTHER RESOURCES THAT FOSTER JEWISH LEARNING AND CREATE A GATEWAY FOR DEEPER ENGAGEMENT IN JEWISH LIFE. IN 2014 OVER 137,329 CHILDREN AND FAMILIES IN OVER 295 COMMUNITIES RECEIVED BOOKS AND MATERIALS MONTHLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,414,112 | ExpenseAmt |
| Grant | $1,305,969 | GrantAmt |
| Revenue | $100 | RevenueAmt |
| Desc | THE JCAMP180 (FORMERLY KNOWN AS THE GRINSPOON INSTITUTE FOR JEWISH PHILANTHROPY (GIJP)) PROVIDES MENTORING SERVICES AND CHALLENGE GRANTS TO NONPROFIT JEWISH OVERNIGHT CAMPS AND OTHER ORGANIZATIONS. JCAMP180 FOCUSES ON STRATEGIC PLANNING, LEADERSHIP DEVELOPMENT, FUNDRAISING, AND OVERALL CAPACITY BUILDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,937,368 | ExpenseAmt |
| Grant | $2,650,227 | GrantAmt |
| Revenue | $14,172 | RevenueAmt |
| Desc | THE HGF AWARDS GRANTS DIRECTLY TO INDIVIDUALS AND ORGANIZATIONS SUPPORTING INITIATIVES LOCALLY, NATIONALLY, AND IN ISRAEL. THESE PROGRAMS RANGE FROM SMALL INDIVIDUAL CAMPERSHIP TO NATIONAL ORGANIZATIONAL GRANTS. ADDITIONALLY, HGF PROVIDES FUNDING AND RESOURCES FOR PHILANTHROPIC LEGACY AND TEEN PROGRAMS, CULTURAL AND ART INITIATIVES, AND PROFESSIONAL DEVELOPMENT AND RESOURCE MATERIALS FOR EDUCATORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,286 | ExpenseAmt |
| Revenue | $816 | RevenueAmt |
| Desc | VOICES & VISIONS, FORMERLY A PILOT PROGRAM UNDER PJ LIBRARY, PAIRS QUOTES AND IMAGES TO OFFER A NEW AND DYNAMIC VISION TO ENGAGE THE JEWISH PEOPLE IN CONVERSATIONS REGARDING THEIR OWN IDENTITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $354,286 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $816 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,294,535 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 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 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY PAVA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4137810712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 UNION STREET | AddressLine1 |
| City | WEST SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| HAROLD GRINSPOON | |||||||
| TRUSTEE | 30.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY PAVA | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| WINIFRED SANDLER GRINSPOON | |||||||
| TRUSTEE | 16.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BOHNEN | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI IRVING GREENBERG | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE TRODERMAN | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY EDER | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART ANFANG | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GALPER EFFECTIVE 9113 | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN DION | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $140,558 | $0 | $7,208 | Yes (X) | ||
| KATE CONN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $213,672 | $0 | $9,041 | Yes (X) | ||
| MATTHEW MOTYKA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMAR REMZ | |||||||
| DIRECTOR, STRATEGIC PARTNERSHIPS | 40.00 | $149,703 | $0 | $7,599 | Yes (X) | ||
| MARK GOLD | |||||||
| DIRECTOR, JCAMP 18 | 40.00 | $121,134 | $0 | $2,721 | Yes (X) | ||
| MARK JOFFE | |||||||
| DIRECTOR, PJ INTERNATIONAL | 40.00 | $128,388 | $0 | $3,860 | Yes (X) | ||
| JIM BAIRD | |||||||
| DIRECTOR, SOFTWARE | 40.00 | $106,130 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $859,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,744,857 | AllOtherContributionsAmt |
| Noncash Contributions | $3,237,579 | NoncashContributionsAmt |
| Total Contributions | $11,744,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PJ LIBRARY BOOK PROGRA | 900099 | $6,003,414 | $6,003,414 |
| GRANTS | 900099 | $8,350 | $8,350 |
| OTHER | 900099 | $3,588 | $3,588 |
| PJ LIBRARY MEMBERSHIP | 900099 | $3,150 | $3,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,018,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,552,153 | TotalRevenueColumnAmt |
| Exclusion | $3,552,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,994,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,553,288 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,441,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,441,664 | TotalRevenueColumnAmt |
| Exclusion | $2,441,664 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REAL ESTATE PTSP K-1'S | 523000 | $13,188,956 | $1,975,698 | $11,213,258 |
| INVEST. PTPS K-1'S | 523000 | $914,548 | $642 | $913,906 |
| MISCELLANEOUS INCOME | 900099 | $23,354 | $23,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,126,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,884,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,018,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,976,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,144,335 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,116,881 | TotalAmt |
| Program Services | $4,116,881 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,877 | TotalAmt |
| Program Services | $681,877 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,250 | TotalAmt |
| Program Services | $3,506,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,272 | TotalAmt |
| Program Services | $418,805 | ProgramServicesAmt |
| Management And General | $78,397 | ManagementAndGeneralAmt |
| Fundraising | $26,070 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240,303 | TotalAmt |
| Program Services | $2,996,892 | ProgramServicesAmt |
| Management And General | $1,128,673 | ManagementAndGeneralAmt |
| Fundraising | $114,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,858 | TotalAmt |
| Management And General | $41,990 | ManagementAndGeneralAmt |
| Fundraising | $2,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,072 | TotalAmt |
| Program Services | $122,302 | ProgramServicesAmt |
| Management And General | $164,606 | ManagementAndGeneralAmt |
| Fundraising | $4,164 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,520 | TotalAmt |
| Program Services | $311,520 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,305 | TotalAmt |
| Program Services | $1,984 | ProgramServicesAmt |
| Management And General | $31,321 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,530 | TotalAmt |
| Fundraising | $232,530 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,190 | TotalAmt |
| Management And General | $559,190 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,789 | TotalAmt |
| Program Services | $150,537 | ProgramServicesAmt |
| Management And General | $221,252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,407 | TotalAmt |
| Program Services | $723,053 | ProgramServicesAmt |
| Management And General | $4,354 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,425 | TotalAmt |
| Program Services | $288,723 | ProgramServicesAmt |
| Management And General | $113,702 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,019 | TotalAmt |
| Program Services | $137,848 | ProgramServicesAmt |
| Management And General | $152,171 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,942 | TotalAmt |
| Program Services | $250,728 | ProgramServicesAmt |
| Management And General | $56,214 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,796 | TotalAmt |
| Program Services | $538,452 | ProgramServicesAmt |
| Management And General | $22,344 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,338 | TotalAmt |
| Program Services | $512,038 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,504 | TotalAmt |
| Management And General | $456,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,289 | TotalAmt |
| Management And General | $57,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS AND CD'S | $5,447,837 | $5,447,837 | |
| OTHER EXPENSES | $142,414 | $142,414 | |
| OTHER PROGRAM EXPENSES | $88,808 | $88,808 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,935,626 | TotalAmt |
| Program Services | $20,294,535 | ProgramServicesAmt |
| Management And General | $3,260,721 | ManagementAndGeneralAmt |
| Fundraising | $380,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,623 | BOYAmt |
| EOY | $589,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,848,854 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,070 | BOYAmt |
| EOY | $683,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,299 | BOYAmt |
| EOY | $100,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,762,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,035,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,551 | BOYAmt |
| EOY | $1,726,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,280,016 | BOYAmt |
| EOY | $213,099,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,921,892 | BOYAmt |
| EOY | $118,901,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,588,451 | BOYAmt |
| EOY | $338,950,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,106 | BOYAmt |
| EOY | $1,265,426 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,539,543 | BOYAmt |
| EOY | $10,185,785 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,739 | BOYAmt |
| EOY | $456,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,768,388 | BOYAmt |
| EOY | $11,907,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,671,339 | BOYAmt |
| EOY | $322,017,289 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,724 | BOYAmt |
| EOY | $4,905,579 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,820,063 | BOYAmt |
| EOY | $327,042,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,588,451 | BOYAmt |
| EOY | $338,950,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,948,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,374,919 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,100,521 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| FOUNDATION FOR JEWISH CAMPING | |||||
| 223551013 | 7 | Yes (1) | Yes (1) | Yes (1) | $322,700 |
| JEWISH FEDERATION OF WESTERN MASSACHUSETTS | |||||
| 042127023 | 7 | Yes (1) | Yes (1) | Yes (1) | $54,900 |
| THE JEWISH FEDERATIONS OF NORTH AMERICA (UNITED JEWISH COMMUNITIES) | |||||
| 131624240 | 7 | Yes (1) | Yes (1) | Yes (1) | $3,503,000 |
| JEWISH FEDERATION OF GREATER NEW HAVEN | |||||
| 060647025 | 7 | Yes (1) | Yes (1) | Yes (1) | $127,109 |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||
| 134092050 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,007,709 | SupportSumAmt |
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 | $5,048,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,079,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $376,888 | OtherExpendituresAmt |
| End Year Balance | $5,751,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,707,034 | BeginningYearBalanceAmt |
| Contributions | $42,000 | ContributionsAmt |
| Investment Earnings Or Losses | $444,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,125 | OtherExpendituresAmt |
| End Year Balance | $5,048,764 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,676,214 | BeginningYearBalanceAmt |
| Contributions | $116,602 | ContributionsAmt |
| Investment Earnings Or Losses | $144,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,273 | OtherExpendituresAmt |
| End Year Balance | $4,707,034 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,276,159 | BeginningYearBalanceAmt |
| Contributions | $56,307 | ContributionsAmt |
| Investment Earnings Or Losses | $590,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,984 | OtherExpendituresAmt |
| End Year Balance | $4,676,214 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,856,473 | BeginningYearBalanceAmt |
| Contributions | $158,019 | ContributionsAmt |
| Investment Earnings Or Losses | $407,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,768 | OtherExpendituresAmt |
| End Year Balance | $4,276,159 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,744 | DepreciationAmt |
| Book Value | $356,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,983,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,092 | DepreciationAmt |
| Book Value | $1,026,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,697 | DepreciationAmt |
| Book Value | $343,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,726,574 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP INTERESTS | $12,611,815 | F |
| PRIVATE EQUITY FUNDS | $20,394,359 | F |
| CD'S AND GOVERNMENT FUNDS | $11,706,685 | F |
| OTHER INVESTMENTS | $74,188,951 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $118,901,810 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,252,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,374,919 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,596 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,156,906 | OtherRevenueAmt |
| Revenue Not Reported | $30,566,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,686,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $586,551 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,611,186 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,197,737 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,884,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,029,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,596 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,646,241 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,680,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,349,075 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $586,551 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $586,551 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,935,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT IN PERPETUITY THE MISSION OF THE FOUNDATION |
| PART X, LINE 2: | PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS, IN ACCORDANCE WITH PROFESSIONAL STANDARDS RELATED TO THE ACCOUNTING FOR INCOME TAXES. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE FOUNDATION'S TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER AUGUST 31, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SECTION 754 ADJUSTMENT NOT RECORDED ON FINANICIAL STATEMENTS 5,279. CHANGE IN MARKET VALUE OF REAL ESTATE LIMITED PARTNERSHIP INTERESTS 1,151,627. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP INTERESTS: NONDEDUCTIBLE EXPENSE 3,632. PARTNERSHIP K-1 REDEMPTION GAIN 11,607,554. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ACCRUAL FOR COMMITMENTS AND GRANTS PAYABLE 1,646,241. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST | 0 | 4 | PROGRAM SERVICES | TO SUPPORT LITERACY, JEWISH AND COMMUNITY LIFE AND ECONOMIC DEVELOPMENT PROGRAMS IN ISRAEL | $3,509,250 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICESPROGRAM SERVICES | PJ LIBRARY PROGRAM- DISTRIBUTE BOOKS TO CHILDREN IN CANADA AND MEXICO | $131,977 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | PJ LIBRARY PROGRAM-DISTRIBUTE BOOKS TO CHILDREN IN ENGLAND | $18,365 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 1 | PROGRAM SERVICES | PJ LIBRARY PROGRAM-DISTRIBUTE BOOKS TO CHILDREN IN RUSSIA | $6,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $3,665,659 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,665,659 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST | TO FUND A BUSINESS DEVELOPMENT CENTER IN ISRAEL | $6,250 | CHECK |
| MIDDLE EAST | TO SUPPORT A BOOK PROGRAM IN ISRAEL | $3,500,000 | CHECK AND ELECTRONIC FUNDS TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOU COVE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WOODLOT ROAD | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING & DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,848,855 | GrossReceiptsAmt |
| Retained By Contractor | $232,530 | RetainedByContractorAmt |
| Net To Organization | $4,616,325 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,848,855 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $232,530 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,616,325 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF LAS VEGAS | ||||||||
| 2317 RENAISSANCE DRIVE | LAS VEGAS | NV | 891196191 | 880098500 | 501(C)(3) | $5,000 | LAS VEGAS PJ LIBRARY CHALLENGE 1 STAFF SALARY GRANT EXTENSION | |
| URJ CAMP COLEMAN | ||||||||
| 1580 SPALDING DRIVE | ATLANTA | GA | 30350 | 131663143 | 501(C)(3) | $5,000 | CAMP LEGACY INCENTIVE GRANT, THREE YEARS | |
| JEWISH FEDERATION AND FAMILY SERVICES OF ORANGE COUNTY | ||||||||
| 1 FEDERATION WAY SUITE 210 | IRVINE | CA | 926030174 | 952407026 | 501(C)(3) | $5,000 | ORANGE COUNTY - CA PJ LIBRARY STAFF SUBSIDY | |
| JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX | ||||||||
| 12701 N SCOTTSDALE ROAD SUITE 201 | SCOTTSDALE | AZ | 852545455 | 860096784 | 501(C)(3) | $5,000 | PHOENIX PJ LIBRARY STAFF SUBSIDY | |
| JEWISH FEDERATION OF ST LOUIS | ||||||||
| 2 MILLSTONE CAMPUS DRIVE | ST LOUIS | MO | 631465776 | 430652643 | 501(C)(3) | $5,000 | ST. LOUIS - PJ LIBRARY STAFF SUBSIDY EXTENSION | |
| YESHIVAT CHOVEVEI TORAH RABBINICAL SCHOOL LTD | ||||||||
| 3700 HENRY HUDSON PKWY 2ND FLR | RIVERDALE | NY | 104631502 | 134159739 | 501(C)(3) | $5,000 | CONTRIBUTION IN 2014 | |
| JEWISH COMMUNITY FEDERATION AND ENDOWMENT FUND | ||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 941051236 | 941156533 | 501(C)(3) | $5,000 | SAN FRANCISCO PJ LIBRARY STAFF SUBSIDY EXTENSION | |
| JEWISH COMMUNITY CENTERS OF GREATER BOSTON | ||||||||
| 333 NAHANTON STREET | NEWTON CENTRE | MA | 02459 | 042317972 | 501(C)(3) | $5,000 | BOSTON PJ LIBRARY STAFF SUBSIDY EXTENSION | |
| WILSHIRE BOULEVARD TEMPLE CAMPS | ||||||||
| 3663 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951724746 | 501(C)(3) | $5,000 | CAMP LEGACY INCENTIVE GRANT, THREE YEARS | |
| LAPPIN FOUNDATION | ||||||||
| 29 CONGRESS ST | SALEM | MA | 019705582 | 461614193 | 501(C)(3) | $5,245 | NORTH SHORE-MA PJ LIBRARY STAFF SUBSIDY EXTENSION 2 | |
| JEWISH COMM FEDERATION OF GR ROCHESTER | ||||||||
| 441 EAST AVENUE | ROCHESTER | NY | 146071932 | 160868942 | 501(C)(3) | $5,370 | ROCHESTER PJ LIBRARY STAFF SUBSIDY | |
| TEMPLE BETH EL | ||||||||
| 979 DICKINSON ST | SPRINGFIELD | MA | 01108 | 042149322 | 501(C)(3) | $5,744 | CREATE JEWISH LEGACY & FAMILY EDUCATION | |
| JEWISH FEDERATION OF SOUTHERN ARIZONA | ||||||||
| 3822 E RIVER ROAD | TUCSON | AZ | 85718 | 860096795 | 501(C)(3) | $5,930 | PJ LIBRARY STAFF SUBSIDY& GRINSPOON STEINHARDT AWARD | |
| CAMP SHEMESH | ||||||||
| 742 MAIN STREET | AMHERST | MA | 01002 | 042394315 | 501(C)(3) | $5,962 | SCHOLARSHIP & FAST TRACK | |
| JEWISH COMMUNITY ASSOCIATION OF AUSTIN | ||||||||
| 7300 HART LANE | AUSTIN | TX | 78731 | 741469465 | 501(C)(3) | $6,095 | AUSTIN PJ LIBRARY STAFF SALARY SUBSIDY EXTENSION | |
| AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS | ||||||||
| 33 NEW MONTGOMERY STREET | SAN FRANCISCO | CA | 941051236 | 943201147 | 501(C)(3) | $6,250 | ADMINISTRATIVE SUPPORT 2004-2014 | |
| JEWISH FEDERATION OF PINELLAS COUNTY INC | ||||||||
| 13191 STARKEY ROAD SUITE 8 | LARGO | FL | 337731438 | 590697685 | 501(C)(3) | $6,495 | PJ LIBRARY STAFF SUBSIDY & CAPACITY GRANT | |
| ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC | ||||||||
| 101 WEST MOUNT ROYAL AVENUE | BALTIMORE | MD | 212015708 | 520607957 | 501(C)(3) | $6,500 | PJ PROMISE ENDOWMENT CAMPAIGN | |
| JEWISH CHILDRENS REGIONAL SERVICE | ||||||||
| 3500 NORTH CAUSEWAY BOULEVARD SUITE | METAIRIE | LA | 700023599 | 720408936 | 501(C)(3) | $6,565 | PJ LIBRARY STAFF SUBSIDY | 1120 |
| JEWISH FEDERATION OF SOUTHERN NEW JERSEY | ||||||||
| 1301 SPRINGDALE ROAD SUITE 200 | CHERRY HILL | NJ | 080032763 | 210634489 | 501(C)(3) | $6,585 | PJ LIBRARY STAFF SUBSIDY | |
| JEWISH FEDERATION OF CENTRAL NEW JERSEY | ||||||||
| 1391 MARTINE AVENUE | SCOTCH PLAINS | NJ | 070762516 | 221533506 | 501(C)(3) | $6,710 | PJ LIBRARY STAFF SUBSIDY | |
| CAMP LIVINGSTON | ||||||||
| 8485 RIDGE ROAD | CINCINNATI | OH | 45236 | 316050765 | 501(C)(3) | $6,750 | "CHAI MATCH" CHALLENGE CAMPAIGN | |
| YOUNG JUDAEA SPROUT LAKE CAMP | ||||||||
| 575 8TH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | 132830437 | 501(C)(3) | $7,071 | "CHAI MATCH" CHALLENGE CAMPAIGN | |
| CAMP YOUNG JUDAEA MIDWEST | ||||||||
| 60 REVERE DRIVE STE 800 | NORTHBROOK | IL | 60062 | 391672846 | 501(C)(3) | $7,581 | "CHAI MATCH" CHALLENGE CAMPAIGN | |
| RACHEL'S TABLE | ||||||||
| 1160 DICKINSON ST | SPRINGFIELD | MA | 01108 | 042127023 | 501(C)(3) | $7,600 | CREATE A JEWISH LEGACY & TEEN EDUCATION | |
| MANDELL JEWISH COMMUNITY CENTER | ||||||||
| 335 BLOOMFIELD AVENUE | WEST HARTFORD | CT | 06117 | 060662142 | 501(C)(3) | $7,825 | HARTFORD PJ LIBRARY STAFF SUBSIDY EXTENSION 2 | |
| JEWISH FEDERATION OF THE SACRAMENTO REGION | ||||||||
| 2130 21ST ST | SACRAMENTO | CA | 95818 | 941156558 | 501(C)(3) | $7,895 | SACRAMENTO PJ LIBRARY OPPORTUNITY MATCH STAFF SALARY GRANT | |
| MINNEAPOLIS JEWISH FEDERATION | ||||||||
| 13100 WAYZATA BOULEVARD SUITE 200 | MINNETONKA | MN | 553051810 | 410693866 | 501(C)(3) | $7,915 | MINNEAPOLIS PJ LIBRARY STAFF SALARY SUBSIDY EXTENSION 2 | |
| PINEMERE CAMP ASSOCIATION | ||||||||
| 4100 MAIN STREET SUITE 301 | PHILADELPHIA | PA | 19127 | 231429830 | 501(C)(3) | $7,956 | CHAI MATCH II CHALLENGE GRANT | |
| 92ND STREET Y | ||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | 131624229 | 501(C)(3) | $9,140 | NYC - 92ND STREET Y PJ LIBRARY STAFF SUBSIDY | |
| JEWISH FEDERATION OF GREATER PORTLAND | ||||||||
| 6680 SW CAPITOL HIGHWAY | PORTLAND | OR | 972191958 | 930386825 | 501(C)(3) | $9,590 | PORTLAND OR PJ LIBRARY STAFF SUBSIDY EXT 2 | |
| COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS | ||||||||
| 40 EXCHANGE PLACE SUITE 1302 | NEW YORK | NY | 10005 | 133955736 | 501(C)(3) | $9,715 | COJECO-NYC-D- PJ LIBRARY OPPORTUNITY GRANT | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | ||||||||
| 30 SOUTH WELLS STREET | CHICAGO | IL | 606065054 | 362167761 | 501(C)(3) | $10,000 | CHICAGO PJ LIBRARY OPPORTUNITY MATCH STAFF SALARY GRANT | |
| JEWISH COMMUNITY FEDERATION OF THE GREATER EAST BAY | ||||||||
| 300 GRAND AVENUE | OAKLAND | CA | 946104826 | 941156560 | 501(C)(3) | $10,000 | EAST BAY PJ LIBRARY CHALLENGE 2 STAFF SALARY GRANT | |
| JEWISH FEDERATION OF GREATER WASHINGTON | ||||||||
| 6101 MONTROSE ROAD | ROCKVILLE | MD | 20852 | 530212445 | 501(C)(3) | $10,000 | WASHINGTON DC/DC PJ LIBRARY OPPORTUNITY STAFF SUBSIDY GRANT | |
| INTERFAITHFAMILYCOM | ||||||||
| 90 OAK STREET 4TH FLOOR | NEWTON | MA | 02464 | 043577816 | 501(C)(3) | $10,000 | PJ LIBRARY OUTREACH WORK 2013-2014 | |
| UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC | ||||||||
| 5890 SOUTH PINE ISLAND ROAD | DAVIE | FL | 33328 | 590967823 | 501(C)(3) | $10,000 | BROWARD COUNTY- PJ LIBRARY OPPORTUNITY GRANT | |
| JEWISH FEDERATION OF CLEVELAND | ||||||||
| 27501 SCIENCE BUILDING | CLEVELAND | OH | 44122 | 340714445 | 501(C)(3) | $10,000 | CLEVELAND PJ LIBRARY CHALLENGE GRANT 2 EXTENSION | |
| CAMP SOLOMON SCHECHTER | ||||||||
| 117 EAST LOUISA STREET 110 | SEATTLE | WA | 98102 | 930572590 | 501(C)(3) | $10,000 | JCAMP180 CYMIV & CAMP LEGACY | |
| MYJEWISHLEARNING INC | ||||||||
| 377 5TH AVE FL 2 | NEW YORK | NY | 100163300 | 753121525 | 501(C)(3) | $10,000 | NYC-KVELLER-NY METRO PJ LIB OPPORTUNITY GRANT | |
| THE JEWISH FEDERATION OF GREATER ATLANTA | ||||||||
| 1440 SPRING STREET NW | ATLANTA | GA | 30309 | 581021791 | 501(C)(3) | $10,000 | ATLANTA PJ LIBRARY STAFF SALARY SUBSIDY-EXTENSION | |
| URJ GOLDMAN UNION CAMP INSTITUTE | ||||||||
| 9349 MOORE ROAD | ZIONSVILLE | IN | 46077 | 131663143 | 501(C)(3) | $10,000 | COHORT 5 CAMP LEGACY INCENTIVE GRANT FOR THREE YEARS | |
| JEWISH FEDERATION OF GREATER DALLAS | ||||||||
| 7800 NORTHAVEN ROAD | DALLAS | TX | 752303226 | 750800654 | 501(C)(3) | $10,000 | DALLAS PJ LIBRARY OPPORTUNITY MATCH STAFF SALARY GRANT | |
| COMMISSION FOR JEWISH EDUCATION OF THE PALM BEACHES | ||||||||
| 4601 COMMUNITY DR | WEST PALM BEACH | FL | 33417 | 650219982 | 501(C)(3) | $10,000 | WEST PALM BEACH PJ LIBRARY STAFF SUBSIDY EXTENSION | |
| CAMP TEVYA | ||||||||
| 1 MASON ROAD | BROOKLINE | NH | 03033 | 046152862 | 501(C)(3) | $10,267 | CHAI MATCH II CHALLENGE GRANT | |
| LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY | ||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 920371348 | 951985444 | 501(C)(3) | $11,000 | PJ LIBRARY STAFF SUBSIDY & GRINSPOON STEINHARDT AWARD | |
| JEWISH FEDERATION OF GREATER SEATTLE | ||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 910575950 | 501(C)(3) | $11,000 | PJ LIBRARY STAFF SUBSIDY & GRINSPOON STEINHARDT AWARD | |
| CENTER FOR JEWISH EDUCATION INC | ||||||||
| 5708 PARK HEIGHTS AVENUE | BALTIMORE | MD | 212153930 | 520591707 | 501(C)(3) | $11,000 | PJ LIBRARY STAFF SUBSIDY & GRINSPOON STEINHARDT AWARD | |
| JEWISH FEDERATION OF GREATER HOUSTON | ||||||||
| 5603 S BRAESWOOD BOULEVARD | HOUSTON | TX | 77096 | 741109654 | 501(C)(3) | $12,000 | PJ LIBRARY STAFF SUBSIDY & GRINSPOON STEINHARDT AWARD | |
| CONGREGATION EMANUEL | ||||||||
| 51 GRAPE ST | DENVER | CO | 802205804 | 840402688 | 501(C)(3) | $12,067 | "MEET YOUR MATCH V" CHALLENGE CAMPAIGN | |
| THE HADASSAH-BRANDEIS INSTITUTE | ||||||||
| BRANDEIS UNIVERSITY MAIL STOP 79 | WALTHAM | MA | 024549110 | 042103552 | 501(C)(3) | $12,359 | SUBFUND DISTRIBUTION FOR YEAR END 8-31-13 | |
| CROWN CENTER FOR MIDDLE EAST STUDIES | ||||||||
| 4115 SOUTH STREET | WALTHAM | MA | 02543 | 042103552 | 501(C)(3) | $12,359 | SUBFUND DISTRIBUTION FOR YEAR END 8-31-13 | |
| JEWISH COUNCIL FOR YOUTH SERVICES | ||||||||
| 180 W WASHINGTON ST SUITE 1100 | CHICAGO | IL | 60602 | 362193616 | 501(C)(3) | $12,500 | "MEET YOUR MATCH V" CHALLENGE CAMPAIGN | |
| B'NAI B'RITH YOUTH ORGANIZATION | ||||||||
| 2020 K STREET NW 7TH FLOOR | WASHINGTON | DC | 20006 | 311794932 | 501(C)(3) | $12,500 | SUPPORT IN 2013-14 | |
| MARKS JCH OF BENSONHURST | ||||||||
| 7802 BAY PARKWAY | BROOKLYN | NY | 112141508 | 111633484 | 501(C)(3) | $12,500 | PJ LIBRARY STAFF SUBSIDY & GPG ENGAGEMENT GRANT | |
| JEWISH COMMUNITY OF AMHERST | ||||||||
| 742 MAIN STREET | AMHERST | MA | 01002 | 042394315 | 501(C)(3) | $12,978 | TEEN & FAMILY EDUCATION, CREATE JEWISH LEGACY | |
| HILLEL AT UMASS | ||||||||
| 388 N PLEASANT STREET | AMHERST | MA | 01002 | 043110103 | 501(C)(3) | $13,241 | SUBFUND DISTRIBUTION FOR YEAR ENDING 8-31-13 | |
| JEWISH FEDERATION OF COLUMBUS | ||||||||
| 1175 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 310838745 | 501(C)(3) | $13,310 | COLUMBUS PJ LIBRARY STAFF SALARY SUBSIDY EXTENSION | |
| KINGS BAY YM-YWHA INC | ||||||||
| 3495 NOSTRAND AVENUE | BROOKLYN | NY | 112295131 | 113068515 | 501(C)(3) | $14,175 | PJ LIBRARY STAFF SUBSIDY & GPG ENGAGEMENT GRANT | |
| JEWISH FEDERATION OF METROPOLITAN DETROIT | ||||||||
| 6735 TELEGRAPH ROAD SUITE 370 | BLOOMFIELD HILLS | MI | 48301 | 381359214 | 501(C)(3) | $15,000 | DETROIT PJ LIBRARY STAFF SUBSIDY EXTENSION | |
| INSTITUTE FOR JEWISH SPIRITUALITY | ||||||||
| 135 WEST 29TH STREET SUITE 1103 | NEW YORK | NY | 10001 | 364531559 | 501(C)(3) | $15,000 | EDUCATING FOR JEWISH SPIRITUAL LIFE: FOSTERING RESILIENCE AND MINDFULNESS IN TEACHERS AND STUDENTS & WISE AGING PROJECT | |
| CAMP YOUNG JUDAEA TEL YEHUDAH | ||||||||
| 575 8TH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | 135654375 | 501(C)(3) | $15,000 | COHORT 4 CAMP LEGACY INCENTIVE GRANT FOR THREE YEARS | |
| JEWISH FEDERATION OF GREATER METROWEST | ||||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 07981 | 221487222 | 501(C)(3) | $15,000 | METROWEST NJ PJ LIBRARY STAFF SUBSIDY EXTENSION | |
| HASHOMER HATZAIR | ||||||||
| 114 WEST 26TH STREET SUITE 1001 | NEW YORK | NY | 10001 | 135653335 | 501(C)(3) | $15,119 | JCAMP180 CYMIV & CAMP LEGACY | |
| HABONIM DROR CAMP GILBOA | ||||||||
| 8339 WEST 3RD STREET | LOS ANGELES | CA | 90048 | 951929706 | 501(C)(3) | $15,271 | "CHAI MATCH" CHALLENGE CAMPAIGN & CAMP LEGACY | |
| (no name) | ||||||||
| GRINSPOON AWARDS FOR EXCELLENCE & ENGAGEMENT IN JEWISH EDUCATION 2014 | ||||||||
| JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS | ||||||||
| 15 LENOX STREET | SPRINGFIELD | MA | 01108 | 042104352 | 501(C)(3) | $15,547 | TEEN & FAMILY EDUCATION, YOUTH FOUNDATION GRANT | |
| CAMP MOSHAVA OF WILD ROSE INC | ||||||||
| 3740 W DEMPSTER | SKOKIE | IL | 60076 | 363874839 | 501(C)(3) | $18,000 | CHAI MATCH II CHALLENGE GRANT | |
| BERKSHIRE HILLS - EMANUEL CAMP | ||||||||
| PO BOX 16 | COPAKE | NY | 12516 | 131739934 | 501(C)(3) | $18,000 | CHAI MATCH II CHALLENGE GRANT | |
| CAMP YAVNEH | ||||||||
| 180 HERICK ROAD | NEWTON | MA | 02459 | 046004710 | 501(C)(3) | $18,360 | CHAI MATCH II CHALLENGE GRANT, 70TH ANNIVERSARY SPONSORSHIP | |
| JCC RANCH CAMP | ||||||||
| 21441 N ELBERT RD | ELBERT | CO | 80106 | 840404245 | 501(C)(3) | $18,750 | "CREATE YOUR MATCH V" CHALLENGE CAMPAIGN | |
| HEBREW COLLEGE | ||||||||
| 160 HERRICK ROAD | NEWTON CENTRE | MA | 02459 | 042104300 | 501(C)(3) | $19,306 | OPERATING SUPPORT IN 2013-16, SUBFUND DISTRIBUTION | |
| MECHON HADAR | ||||||||
| 190 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | 264412164 | 501(C)(3) | $20,000 | YESHIVAT HADAR IN 2013-14 | |
| THE DAVID POSNACK JEWISH COMMUNITY CENTER | ||||||||
| 5850 SOUTH PINE ISLAND ROAD | DAVIE | FL | 33328 | 592075982 | 501(C)(3) | $21,840 | DONATE AT YOUR CAMP 1 (DAY CAMP 1) | |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | ||||||||
| 6505 WILSHIRE BOULEVARD SUITE 800 | LOS ANGELES | CA | 900484909 | 951643388 | 501(C)(3) | $22,500 | PJ LIBRARY STAFF SUBSIDY & 2014 TOUR DE SUMMER CAMP SUPPORT FOR JCAMP 180 CAMPS | |
| CAMP JUDAEA | ||||||||
| 2700 NE EXPRESSWAY C-500 | ATLANTA | GA | 30345 | 586014651 | 501(C)(3) | $24,613 | CHAI MATCH II CHALLENGE GRANT | |
| NATIONAL CENTER FOR THE HEBREW LANGUAGE | ||||||||
| 729 7TH AVE FL 9 | NEW YORK | NY | 10019 | 264077251 | 501(C)(3) | $25,000 | SPONSORSHIP IN 2013 | |
| JCC CAMPS AT MEDFORD | ||||||||
| 1301 SPRINGDALE ROAD SUITE 200 | CHERRY HILL | NJ | 080032763 | 210634489 | 501(C)(3) | $31,667 | DONATE AT YOUR CAMP 1 (DAY CAMP 1) | |
| URJ CAMP KALSMAN | ||||||||
| 3805 108TH AVENUE NE SUITE 100 | BELLEVUE | WA | 98004 | 131663143 | 501(C)(3) | $32,814 | CHAI MATCH II CHALLENGE GRANT | |
| CAPITAL CAMPS & RETREAT CENTER | ||||||||
| 1130 ROCKVILLE PIKE SUITE 407 | ROCKVILLE | MD | 208520000 | 521515202 | 501(C)(3) | $33,484 | "MEET YOUR MATCH VI" CHALLENGE CAMPAIGN & CAMP LEGACY | |
| B'NEI AKIVA OF THE US & CANADA | ||||||||
| 520 WEST 8TH AVENUE 15TH FLOOR | NEW YORK | NY | 10018 | 133713762 | 501(C)(3) | $34,533 | CHAI MATCH II CHALLENGE GRANT | |
| CAMP JORI | ||||||||
| 1065 WORDENS POND RD | WAKEFIELD | RI | 02879 | 050268612 | 501(C)(3) | $36,000 | CHAI MATCH II CHALLENGE GRANT | |
| URJ CAMP HARLAM | ||||||||
| RR1 BOX 1945 | KUNKLETOWN | PA | 19805 | 131663143 | 501(C)(3) | $38,700 | CHAI MATH II CHALLENGE GRANT | |
| SURPRISE LAKE CAMP | ||||||||
| 382 LAKE SURPRISE ROAD | COLD SPRING | NY | 10516 | 131623869 | 501(C)(3) | $40,403 | CHAI MATCH II CHALLENGE GRANT | |
| CAMP BAUERCREST | ||||||||
| 17 OLD COUNTY ROAD | AMESBURY | MA | 01913 | 046002096 | 501(C)(3) | $46,965 | CHAI MATCH II CHALLENGE GRANT, CAMP LEGACY | |
| CAMP NAGEELA | ||||||||
| 110 ROCKAWAY TPKE | LAWRENCE | NY | 11559 | 113149111 | 501(C)(3) | $47,130 | "CREATE YOUR MATCH IV" CHALLENGE CAMPAIGN, CAMP LEGACY | |
| CAMP YOUNG JUDAEA - TEXAS | ||||||||
| 9647 HILLCROFT | HOUSTON | TX | 77096 | 746063430 | 501(C)(3) | $49,512 | CHAI MATCH II CHALLENGE GRANT, CAMP LEGACY | |
| ISRAEL ON CAMPUS COALITION | ||||||||
| 800 EIGHTH STREET NW | WASHINGTON | DC | 200013724 | 300664947 | 501(C)(3) | $50,000 | MZ-GRINSPOON INTERNSHIP | |
| NEW JERSEY Y CAMPS | ||||||||
| 119 WOODS RD | LAKEWOOD | PA | 18439 | 221487266 | 501(C)(3) | $54,000 | CHAI MATCH II CHALLENGE GRANT | |
| CAMP RAMAH IN WISCONSIN | ||||||||
| 65 EAST WACKER PLACE 1200 | CHICAGO | IL | 60601 | 366009250 | 501(C)(3) | $54,000 | CHAI MATCH II CHALLENGE GRANT | |
| CAMP BARNEY MEDINTZ | ||||||||
| 5342 TILLY MILL ROAD | DUNWOODY | GA | 30338 | 580566126 | 501(C)(3) | $54,000 | CHAI MATCH II CHALLENGE GRANT | |
| URJ OLIN-SANG-RUBY UNION INSTITUTE | ||||||||
| 1121 LAKE COOK ROAD SUITE D | DEERFIELD | IL | 60015 | 131663143 | 501(C)(3) | $54,000 | CHAI MATCH II CHALLENGE GRANT | |
| TAMARACK CAMPS | ||||||||
| 6735 TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48301 | 381360545 | 501(C)(3) | $54,000 | CHAI MATCH II CHALLENGE GRANT | |
| HERZL CAMP | ||||||||
| 7204 WEST 27TH STREET SUITE 226 | ST LOUIS PARK | MN | 55426 | 416009136 | 501(C)(3) | $54,000 | CHAI MATCH II CHALLENGE GRANT | |
| JEWISH FEDERATION OF WESTERN MASSACHUSETTS | ||||||||
| 1160 DICKINSON ST | SPRINGFIELD | MA | 01108 | 042127023 | 501(C)(3) | $54,900 | ANNUAL CAMPAIGN | |
| HEBREW HIGH SCHOOL OF NEW ENGLAND | ||||||||
| 300 BLOOMFIELD AVENUE | WEST HARTFORD | CT | 06117 | 061455973 | 501(C)(3) | $60,459 | OPERATING SUPPORT & SUBFUND DISTRIBUTION | |
| JCC CAMP INTERLAKEN | ||||||||
| 6255 N SANTA MONICA BOULEVARD | MILWAUKEE | WI | 53217 | 390806234 | 501(C)(3) | $64,000 | CHAI MATCH II CHALLENGE GRANT, CAMP LEGACY | |
| LUBAVITCHER YESHIVA ACADEMY | ||||||||
| 1148 CONVERSE ST | LONGMEADOW | MA | 01106 | 046004494 | 501(C)(3) | $65,358 | FAMILY EDUCATION, OPERATING SUPPORT, MUSIC GRANT, SUBFUND DISTRIBUTIONS | |
| B'NAI B'RITH CAMP BEBER | ||||||||
| 493 OAKTON STREET 4019 | SKOKIE | IL | 60077 | 530209632 | 501(C)(3) | $69,000 | CHAI MATCH II CHALLENGE GRANT, CAMP LEGACY | |
| RAMAH IN THE ROCKIES | ||||||||
| 300 S DAHLIA STREET SUITE 205 | DENVER | CO | 80246 | 204078988 | 501(C)(3) | $75,000 | "CREATE YOUR MATCH V" CHALLENGE CAMPAIGN | |
| FOUNDATION FOR THE CHARLOTTE JEWISH COMMUNITY | ||||||||
| 220 N TRYON STREET | CHARLOTTE | NC | 282022137 | 311501858 | 501(C)(3) | $89,482 | "LIFE & LEGACY COHORT 1 | |
| SPRINGFIELD JEWISH COMMUNITY CENTER | ||||||||
| 1160 DICKINSON ST | SPRINGFIELD | MA | 01108 | 042103802 | 501(C)(3) | $116,656 | PIONEER VALLEY JEWISH FILM FESTIVAL & SUBFUND DISTRIBUTION | |
| JCC OF GREATER NEW HAVEN | ||||||||
| 360 AMITY ROAD | WOODBRIDGE | CT | 06525 | 060647025 | 501(C)(3) | $127,109 | PJ LIBRARY STAFF SUBSIDY & LIFE & LEGACY COHERT 1 | |
| GREATER MIAMI JEWISH FEDERATION | ||||||||
| 4200 BISCAYNE BLVD | MIAMI | FL | 33137 | 590624404 | 501(C)(3) | $147,500 | PJ LIBRARY STAFF SUBSIDY & LIFE & LEGACY COHERT 1 | |
| HERITAGE ACADEMY | ||||||||
| 594 CONVERSE STREET | LONGMEADOW | MA | 01106 | 042203827 | 501(C)(3) | $164,176 | SCHOLARSHIP DINNER, OPERATING SUPPORT, MUSIC GRANT, SUBFUND DISTRIBUTIONS | |
| JEWISH FEDERATION OF SOUTH PALM BEACH | ||||||||
| 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | 591945109 | 501(C)(3) | $166,000 | SOUTH PALM PARTNERSHIP & PJ STAFF SUBSIDY, GRINSPOON STEINHARDT AWARD | |
| LANDER-GRINSPOON ACADEMY | ||||||||
| 257 PROSPECT STREET | NORTHAMPTON | MA | 01060 | 043304825 | 501(C)(3) | $228,200 | CREATE JEWISH LEGACY, FAMILY EDUCATION, OPERATING SUPPORT, MUSIC GRANT, MITZVAH PROJECT | |
| AREIVIM PHILANTHROPIC GROUP | ||||||||
| 729 7TH AVE FL 9 | NEW YORK | NY | 10019 | 208024537 | 501(C)(3) | $270,000 | FUND FOR OUR JEWISH FUTURE | |
| FOUNDATION FOR JEWISH CAMP | ||||||||
| 253 WEST 35TH STREET | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | $322,700 | PJ GOES TO CAMP 2014 & TRUSTEESHIP | |
| CAMP LAURELWOOD | ||||||||
| 463 SUMMER HILL ROAD | MADISON | CT | 06443 | 606930920 | 501(C)(3) | $5,000 | COHERT 4 CAMP LEGACY INCENTIVE GRANT FOR 3 YEARS | |
| CONGREGATION B'NAI ISRAEL | ||||||||
| 253 PROSPECT ST | NORTHAMPTON | MA | 01060 | 046052052 | 501(C)(3) | $10,015 | FAMILY EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TEACHER AWARDS | 31 | $15,500 |
| TUITION INCENTIVES | 140 | $348,250 |
| TRAVEL GRANTS-CULTURAL/EDUCATIONAL | 50 | $57,844 |
| PRESCHOOL GRANTS | 11 | $13,500 |
| CAMPING GRANTS | 179 | $187,456 |
| PROFESSIONAL DEVELOPMENT GRANTS | 24 | $11,109 |
| OTHER | 181 | $48,214 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED BY THE DIRECTOR OF GRANTS THROUGH A COMPUTERIZED SYSTEM. THE BOARD VOTES ON GRANT RECIPIENTS AND THE DIRECTOR OF GRANTS VERIFIES THAT THE GRANTEES MEET THE STANDARDS TO RECEIVE FUNDS. LARGER GRANTS REQUIRE INTERIM REPORTING AND REVIEW OF USE OF FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATE CONN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $213,672 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,041 | $0 | $222,713 | $0 | $0 | $0 |
| TAMAR REMZ | ||||||||||||||
| DIRECTOR, STRATEGIC PARTNERSHIPS | $149,703 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,599 | $0 | $157,302 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KATE CONN RECEIVED SEVERENCE PAY OF $115,384. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BEVERLY PAVA | |||
| FAMILY MEMBER OF JEREMY PAVA, TRUSTEE WITH VOTING RIGHTS. | $12,462 | COMPENSATION PAID | 0 |
| PINE CREEK AGAWAM LP | |||
| LEASING FACILITIES OWNED BY PRIMARILY BY TRUSTEES & THEIR FAMILY MEMBERS | $175,658 | RENT | 0 |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,194,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THIRD PARTY APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONFERENCE | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COSTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PART VI: LINE 2: JEREMY PAVA AND HAROLD GRINSPOON - BUSINESS RELATIONSHIP DIANE TRODERMAN AND HAROLD GRINSPOON- FAMILY RELATIONSHIP WINIFRED SANDLER AND HAROLD GRINSPOON - FAMILY RELATIONSHIP JEREMY PAVA AND BEVERLY PAVA - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S DECLARATION OF TRUST WAS AMENDED TO REMOVE THE YIDDISH BOOK CENTER AS A SUPPORTED ORGANIZATION AND ADD THE JEWISH FEDERATION OF NEW HAVEN AS A SUPPORTED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | JEREMY PAVA, BOARD TRUSTEE, AND MATT MOTYKA, CHIEF FINANCIAL OFFICER, REVIEW THE RETURN IN DETAIL AND THEREAFTER, PROVIDE A COPY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE AN INTEREST IN ANY TRANSACTION OR ARRANGEMENT AND THE MEMBER IS REQUIRED TO ABSTAIN FROM PARTICIPATING IN THE DISCUSSIONS AND VOTING REGARDING THE TRANSACTION IF THE INTEREST IS DETERMINED TO BE A CONFLICT OF INTEREST OR MAY BE CONSTRUED AS A CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE FOUNDATION AND IN ITS BEST INTEREST AND FOR ITS OWN BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE(CONSISTING OF 3 BOARD MEMBERS) CONDUCTS SURVEY OF COMPENSATION PAID BY LIKE ORGANIZATIONS, APPROVES COMPENSATION DECISIONS, AND DOCUMENTS THE DELIBERATION AND DECISION OF EXECUTIVE COMPENSATION. THE LAST FULL REVIEW TO DETERMINE OFFICER COMPENSATION WAS DONE IN 2008. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGZANIZATION MAKES ITS 1023, 990 AND 990-T AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART VII: CFO REPORTABLE COMPENSATION | MATTHEW MOTYKA, WHO WORKED AS THE FULL TIME CFO OF THE HAROLD GRINSPOON FOUNDATION, WAS PAID THROUGH AN UNRELATED ENTITY THROUGH 12/31/13. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCRUED COMMITMENTS AND GRANTS PAYABLE -1,646,242. CHANGE IN MARKET VALUE OF LIMITED PARTNERSHIP INVESTMENTS 1,151,627. PARTNERSHIP INTERESTS: NONDEDUCTIBLE EXPENSE -3,631. PARTNERSHIP INTERESTS: SEC 754 ADJUSTMENT 5,279. PARTNERSHIP K-1: REDEMPTION GAIN -11,607,554. |
| 990 PART XI, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|
| HGF REALTY LLC | |||||||
| 380 UNION ST | W SPFLD | MA | 01089 | 204648790 | ACQUIRE, DEVELOP, LEASE, AND DISPOSE OF REAL ESTATE | MA | |
| THE HAROLD GRINSPOON INTERNATIONAL FOUNDATION LLC | |||||||
| 380 UNION ST | W SPFLD | MA | 01089 | 270176319 | PURSUE EXCLUSIVELY RELIGIOUS, CHARITABLE, LITERARY OR EDUCATIONAL PURPOSES | MA | $13,580 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||||||
| PO BOX 1784 | NEW YORK | NY | 10156 | 134092050 | PROVIDES EDUCATIONAL TRIPS TO ISRAEL FOR JEWISH YOUNG ADULTS | NY | 501(C)(3) | 170(B)(1)(A)(VI) | NOT KNOWN | 0 |
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | ||||||||||
| 111 EIGHTH AVE STE 11E | NEW YORK | NY | 10011 | 131624240 | PROTECT & ENHANCE THE WELL-BEING OF JEWS & JEWISH COMMUNITIES | NY | 501(C)(3) | 170(B)(1)(A)(VI) | NOT KNOWN | 0 |
| FOUNDATION FOR JEWISH CAMP | ||||||||||
| 15 WEST 36TH ST | NEW YORK | NY | 10018 | 223551013 | BUILD A JEWISH IDENTITY AND INCREASE QUANTITY/QUALITY OF JEWISH CAMPING | NY | 501(C)(3) | 170(B)(1)(A)(VI) | NOT KNOWN | 0 |
| JEWISH FEDERATION OF WESTERN MASSACHUSETTS | ||||||||||
| 1160 DICKINSON ST | SPRINGFIELD | MA | 01108 | 042127023 | TO ENSURE CONTINUITY & WELL-BEING OF A VIBRANT JEWISH COMMUNITY | MA | 501(C)(3) | 170(B)(1)(A)(VI) | NOT KNOWN | 0 |
| JEWISH FEDERATION OF GREATER NEW HAVEN | ||||||||||
| 360 AMITY ROAD | WOODBRIDGE | CT | 06525 | 060647025 | TO LEAD, BUILD, STRENGTHEN AND RENEW A DYNAMIC JEWISH COMMUNITY | CT | 501(C)(3) | 170(B)(1)(A)(VI) | NOT KNOWN | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS MOUNT VERNON MANOR LIMITED PARTNERSHIP | |||||||||||||
| 380 UNION STREET | WEST SPRINGFIELD | MA | 01089 | 043203704 | REAL ESTATE | TX | N/A | INVESTMENT | $257,621 | $1,798,575 | 0 | 0 | 0.62750 |
| CARRIAGE POLO RUN LLC | |||||||||||||
| 380 UNION STREET | WEST SPRINGFIELD | MA | 01089 | 262017751 | REAL ESTATE | CT | N/A | INVESTMENT | $63,583 | $2,652,934 | 0 | 0 | 0.53500 |
| STORRS POLO RUN LIMITED PARTNERSHIP | |||||||||||||
| 380 UNION STREET | WEST SPRINGFIELD | MA | 01089 | 562296732 | REAL ESTATE | CT | N/A | INVESTMENT | $132,683 | $124,797 | 0 | 0 | 0.53500 |
| PINE CREEK AGAWAM LP | |||||||||||||
| 380 UNION STREET | WEST SPRINGFIELD | MA | 01089 | 043164828 | REAL ESTATE | MA | N/A | ||||||
| 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 | 0 | 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||
| B | $3,503,000 | CASH GRANT |
| JEWISH FEDERATION OF GREATER NEW HAVEN | ||
| B | $127,109 | CASH GRANT |
| FOUNDATION FOR JEWISH CAMP | ||
| B | $322,700 | CASH GRANT |
| JEWISH FEDERATION OF WESTERN MASSACHUSETTS | ||
| B | $54,900 | CASH GRANT |
| PINE CREEK AGAWAM LP | ||
| K | $175,658 | CASH PAYMENTS |