AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (EIN 13-1656634)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349302490
- Schema version
- 2013v3.1
- 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 C
- 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 | 2014-11-10T19:39:51-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The American Jewish Joint Distribution | BusinessNameLine1 |
| Business Name Line2 | Committee Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALIYAH KOZIROVSKY-RATSEN | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126876200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 Third Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OPHIR SINGAL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126876200 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Kielczewski | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2126876200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ophir Singal | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $440,844,690 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To provide social services for jewish people in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 146 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 144 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $236,183 | TotalGrossUBIAmt |
| PY Contributions Grants | $298,486,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,962,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,914,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,822,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,840,376 | PYOtherRevenueAmt |
| CY Other Revenue | $1,809,056 | CYOtherRevenueAmt |
| PY Total Revenue | $316,241,721 | PYTotalRevenueAmt |
| CY Total Revenue | $352,594,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $253,790,469 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $270,425,108 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,552,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,433,992 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $306,709 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $332,727 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,703,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,203,873 | PYOtherExpensesAmt |
| CY Other Expenses | $30,814,991 | CYOtherExpensesAmt |
| PY Total Expenses | $305,853,172 | PYTotalExpensesAmt |
| CY Total Expenses | $330,006,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,388,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,587,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $483,793,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $546,517,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,174,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,966,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $340,619,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $397,551,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1914, THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC) HAS ACTED ON BEHALF OF NORTH AMERICA'S JEWISH COMMUNITIES AND OTHERS TO FULFILL THE PRINCIPLE THAT "KOL YISRAEL AREVIM ZEH L'ZEH" - ALL JEWS ARE RESPONSIBLE FOR ONE ANOTHER. JDC IS DEDICATED TO SERVING THE NEEDS OF JEWS THROUGHOUT THE WORLD, PARTICULARLY WHERE THEIR LIVES AS JEWS ARE THREATENED OR MADE MORE DIFFICULT, THROUGH THE FOLLOWING MISSION: RESCUE WHENEVER AND WHEREVER A JEWISH COMMUNITY IS THREATENED: IN THE EARLY 1990S, JDC HELPED SUSTAIN AND RESCUE 15,000 ETHIOPIAN JEWS. TODAY, JDC MAINTAINS GLOBAL NETWORKS AND CONTINGENCY PLANS IN THE EVENT OF A CRISIS. RELIEF FOR JEWISH COMMUNITIES IN DISTRESS: JDC PROVIDES FOOD, CLOTHING, AND MEDICINE TO HUNDREDS OF THOUSANDS OF IMPOVERISHED ELDERLY HOLOCAUST SURVIVORS AND CHILDREN IN NEED IN THE FORMER SOVIET UNION AND THROUGHOUT THE WORLD. RENEWAL AND DISCOVERY OF JEWISH HERITAGE AND JEWISH COMMUNITY LIFE: SINCE THE FALL OF COMMUNIST REGIMES IN EUROPE, JDC HELPS JEWISH C | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $187,260,573 | ExpenseAmt |
| Grant | $177,849,234 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Relief Welfare and Health: Relief and welfare programs provide human services to Jews in need in countries around the world. Services are provided to those individuals that meet criteria relevant to the local environment, such as poverty and income levels, the existence or lack of available social services within a country, and consideration for physical mobility, disabilities, and unique circumstances. Programs include: Food and nutritional support Development of Social Services Homecare Medical services, equipment, and medication Emergency grants IN 2013, JDC PROVIDED ROUGHLY 200,000 JEWS IN NEED AROUND THE WORLD WITH MUCH NEEDED SOCIAL SERVICES. IN 2013, JDC PROVIDED ALMOST 12 MILLION HOURS OF HOMECARE TO NEEDY ELDERLY IN THE FORMER SOVIET UNION AND EASTERN EUROPE. OVER 160,000 JEWISH ELDERLY IN NEED RECEIVE SPECIFIC SERVICES FOR THE AGED FROM JDC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,031,777 | ExpenseAmt |
| Grant | $33,267,178 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Empowering and Training: Empowerment and training programs provide services and opportunities to those in need for increased access to employment opportunities and community integration for vulnerable groups within the Jewish community around the world. Programs include creating opportunities that promote job upgrading and mobility for vulnerable populations, consulting for overseas Jewish communities and professionals in the public sector. Programs include: Leadership Training Professional Training - Social Work, Jewish Life & Community Development Vocational Training & Employment Developing Voluntarism IN 2013, THOUSANDS OF JEWS BENEFITTED FROM ACCESS TO JDC'S ARIEL JOB CENTERS IN COUNTRIES IN EUROPE AND LATIN AMERICA, AS WELL AS AN ARRAY OF LEADERSHIP TRAINING PROGRAMS AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,763,796 | ExpenseAmt |
| Grant | $39,519,475 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Social Development and Strenghthening Jewish Life: Social development programs seek to enhance the viability of Jewish communities around the world and to enhance responses to social needs through training and development. Programs focus on capacity-building through efforts to support the creation and maintenance of Jewish communities, to strengthen communities by building communal participation, and to improve community life. Programs include: Jewish Tradition/Religion/Holiday Celebrations Jewish Community Centers Formal Jewish Education (Schools) Informal Jewish Education (Clubs and other activities) Camps and Retreats Educational Activities & Materials (Publications, Curricula, E-learning, Web- resources, Libraries etc) IN 2013, IN THE FSU ALONE, JDC SUPPORTED THE PARTICIPATION OF SOME 50,000 INDIVIDUALS IN ACTIVITIES RELATED TO SOCIAL DEVELOPMENT AND STRENGTHENING JEWISH LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $14,749,660 | $9,561,680 | $0 | Research and development |
| $5,438,201 | $5,226,788 | $0 | International Development Programs |
| $3,378,906 | $3,247,549 | $0 | Next Generation and spread JDC Mission |
| $1,079,274 | $866,672 | $0 | Multi-Functional |
| $747,939 | $718,862 | $0 | rescue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,393,980 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,621,551 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $289,450,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 146 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 144 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIYAH KOZIROVSKY-RATSEN | PersonNm |
| Phone | 2126876200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 THIRD AVENUE | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (162 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HELEN ABELES | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JONATHAN ART | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DANIEL BADER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| NORA LEE BARRON | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ALAN R BATKIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| SABY BEHAR | ||||||||||
| Ex-Officio | 1.0 | Yes (X) | $0 | $0 | ||||||
| ELAINE BERKE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MANDELL L BERMAN | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RICHARD BERNSTEIN | ||||||||||
| Ex-Officio | 1.0 | Yes (X) | $0 | $0 | ||||||
| ANGELICA BERRIE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ELLEN BLOCK | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PENNY BLUMENSTEIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| WENDY BRENNER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| AMY AB BRESSMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| STUART BROWN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| SANDRA CAHN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DAVID L COLMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JOHN C COLMAN | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ELIZABETH DEL PICO | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MANUEL DUPKIN II | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RABBI YECHIEL ECKSTEIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ARNOLD EISEN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| FRANces EIZENSTAT thru 22013 | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RABBI DAVID ELLENSON | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ALEJANDRO W ERGAS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ZACHARY D FASMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DIANE FEINBERG | ||||||||||
| Ex-Officio | 1.0 | Yes (X) | $0 | $0 | ||||||
| LARRY FIELD | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| EVA FISCHL | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MARTHA FREEDMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MORTON L FRIEDKIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| HOWARD FRIEND | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JACK FRYDRYCH | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ELAINE GALINSON | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PATRICIA GANTZ | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RANI GARFINKLE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MERLE Z GINSBURG | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DAVID GOLDBERG | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| YOINE GOLDSTEIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RICHARD C GOODMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| BENJAMIN GORDON | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| NANCY GRAND | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| IRVING GRANOVSKY | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RONALD GROSSMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| NANCY HACKERMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| SYLVIA HASSENFELD | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ELLEN HELLER | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ANDREW S HOCHBERG | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MICHAEL HOROVITZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DAVID HORWITZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| LINDA A HURWITZ | ||||||||||
| Ex-Officio | 1.0 | Yes (X) | $0 | $0 | ||||||
| ALAN S JAFFE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| KAREN JAFFE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MICHAEL JESSELSON | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RICHARD JOEL | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PETER JOSEPH | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| NEIL KADISHA | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| SAUL KAGAN thru 112013 | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| BETTY KANE | ||||||||||
| board member (non-voting) | 1.0 | Yes (X) | $0 | $0 | ||||||
| CAROL K KAPLAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| IRENE KAPLAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ARLENE KAUFMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| BARBARA GREEN KAY | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| EARLE W KAZIS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| S LEE KOHRMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JONATHAN W KOLKER | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JIM KOSHLAND | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JUDAH S KRAUSHAAR | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ALICE L KULICK | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| HON RONALD LAUDER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MURRAY LAULICHT | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| NIGEL LAYTON | ||||||||||
| Ex-Officio | 1.0 | Yes (X) | $0 | $0 | ||||||
| ADELE LEBERSFELD | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JOSEPH LEBOVIC | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ALAN LEIFER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| SANDY B LENGER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| H FRED LEVINE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DR MICHAEL LEVINSON | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JAMES LIBSON | ||||||||||
| Ex-Officio | 1.0 | Yes (X) | $0 | $0 | ||||||
| JAYNE LIPMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DR DEBORAH LIPSTADT | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| HANNAN LIS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| KRIS MACDONALD | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ROBERT MANN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| KATHY E MANNING | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| EDWARD MERRIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PHILIP M MEYERS | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| LAURA MILLER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| LINDA MIRELS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JOANNE MOORE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JOSEPH H ORLEY | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MARTIN PAISNER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RICHARD PARASOL | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| TREVOR PEARS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| STANLEY PLOTNICK | ||||||||||
| Board Member (thru 4/2013) | 1.0 | Yes (X) | $0 | $0 | ||||||
| SANDRA POST | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| STANLEY A RABIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| BERT RABINOWITZ | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DR JEHUDA REINHARZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| GEORGE RICH | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DAVID ROBBINS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DONALD M ROBINSON | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| KELLEE ROSENBERG | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| NIGEL ROSS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ALAN E ROTHENBERG | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JAY RUDERMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PROF CAROL SAIVETZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ANNIE SANDLER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| NATHAN SANDLER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JACOB SCHIMMEL | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RABBI ARTHUR SCHNEIER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MAX R SCHRAYER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JAYNIE SCHULTZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| HARVEY SCHULWEIS | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| LYNN SCHUSTERMAN | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JODI SCHWARTZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| GARY SEGAL | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| BETSY R SHEERR | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PAULA SIDMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MICHAEL SIEGAL | ||||||||||
| Ex-Officio | 1.0 | Yes (X) | $0 | $0 | ||||||
| BERYL D SIMONSON | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MARK SISISKY | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| IRVING A SMOKLER | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| TERRI SMOOKE | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RICHARD G SPIEGEL | ||||||||||
| Board Member (non-voting) | 1.0 | Yes (X) | $0 | $0 | ||||||
| JEROME SPITZER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| RABBI ADIN STEINSALTZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| SUSAN STERN | ||||||||||
| board member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MARC SUVALL | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JEFFREY B SWARTZ | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JANE SWERGOLD | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| STEVEn C TAUB | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| LOUIS THALHEIMER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ANDREW H TISCH | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ESTHER TREITEL | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PATRICIA WERTHAN UHLMANN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ELIZABETH R VARET | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| SPENCER WAXMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| CARYN WOLF WECHSLER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MARSHALL WEINBERG | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| PENNI WEINBERG | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JANE G WEITZMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| DARIO WERTHEIN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JOSEPH WILF | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| MARK WILF | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ELAINE WINIK | ||||||||||
| Honorary Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| M KENNETH WITOVER | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JACQUELINE WOOLF | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| JOYCE ZEFF | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ETTA GROSS ZIMMERMAN | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | ||||||
| ophir singal | ||||||||||
| CFO | 40.0 | $328,910 | $43,569 | 1.0 | Yes (X) | $0 | ||||
| darrell friedman | ||||||||||
| interim CEO/Consultant | 40.0 | $178,345 | $27,042 | 1.0 | Yes (X) | $0 | ||||
| alan gill | ||||||||||
| ceo | 40.0 | $560,688 | $56,933 | 1.0 | Yes (X) | $0 | ||||
| alberto senderey | ||||||||||
| REG. DIR. EUR/LATIN AMER. | 40.0 | $217,447 | $31,510 | $0 | Yes (X) | |||||
| michael novick | ||||||||||
| EXEC. DIR.SD | 40.0 | $255,143 | $35,633 | $0 | Yes (X) | |||||
| josh fogelson | ||||||||||
| senior Development officer | 40.0 | $258,074 | $10,964 | $0 | Yes (X) | |||||
| Pablo Weinsteiner | ||||||||||
| AEVP, Worldwide Human Resource | 40.0 | $303,683 | $48,090 | $0 | Yes (X) | |||||
| laura spitzer | ||||||||||
| Asst Exec vp of fin. rd | 40.0 | $236,342 | $20,037 | $0 | Yes (X) | |||||
| graham cannon | ||||||||||
| Asst Exec vp of global mkt&com | 40.0 | $232,605 | $43,303 | $0 | Yes (X) | |||||
| Murray H Goodman | ||||||||||
| Honorary Board member | 1.0 | Yes (X) | $0 | $0 | ||||||
| steven schwager thru 12013 | ||||||||||
| executive VP | 40.0 | $1,011,214 | $479 | 1.0 | Yes (X) | $0 | ||||
| Ralph Goldman | ||||||||||
| former director | $0 | $11,558 | 35.0 | $77,500 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,582,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $77,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,118 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER MCKENZIE LLP | |||||
| 300 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | LEGAL | $723,837 |
| Grant Thornton LLp | |||||
| 666 third avenue | NEW YORK | NY | 10017 | audit and tax | $492,300 |
| Neuberger berman LLC | |||||
| 604 Third avenue | NEW YORK | NY | 10158 | Investment manager | $485,698 |
| COhnReznick llp | |||||
| 4 becker Farm Road POB 954 | ROSELAND | NJ | 07068 | internal audit svcs | $341,921 |
| Cambridge Associates LLC | |||||
| 125 high Street | BOSTON | MA | 02110 | investment manager | $294,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,534,843 | FederatedCampaignsAmt |
| Related Organizations | $18,951,000 | RelatedOrganizationsAmt |
| Government Grants | $24,068,998 | GovernmentGrantsAmt |
| All Other Contributions | $225,407,425 | AllOtherContributionsAmt |
| Noncash Contributions | $980,636 | NoncashContributionsAmt |
| Total Contributions | $326,962,266 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,207,799 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $236,183 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,971,616 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,809,055 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,809,055 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,809,056 | TotalRevenueColumnAmt |
| Exclusion | $1,809,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,865,569 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,250,591 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,614,978 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,614,978 | TotalRevenueColumnAmt |
| Exclusion | $13,614,978 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,594,099 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $236,183 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,395,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,000 | TotalAmt |
| Program Services | $978,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,447,108 | TotalAmt |
| Program Services | $269,447,108 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456,137 | TotalAmt |
| Program Services | $660,848 | ProgramServicesAmt |
| Management And General | $1,202,141 | ManagementAndGeneralAmt |
| Fundraising | $593,148 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,411,575 | TotalAmt |
| Program Services | $4,684,757 | ProgramServicesAmt |
| Management And General | $8,521,987 | ManagementAndGeneralAmt |
| Fundraising | $4,204,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,038,795 | TotalAmt |
| Program Services | $817,618 | ProgramServicesAmt |
| Management And General | $1,487,319 | ManagementAndGeneralAmt |
| Fundraising | $733,858 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,540 | TotalAmt |
| Program Services | $1,083,650 | ProgramServicesAmt |
| Management And General | $1,971,254 | ManagementAndGeneralAmt |
| Fundraising | $972,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,945 | TotalAmt |
| Program Services | $403,575 | ProgramServicesAmt |
| Management And General | $734,139 | ManagementAndGeneralAmt |
| Fundraising | $362,231 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,882 | TotalAmt |
| Program Services | $1,366,304 | ProgramServicesAmt |
| Management And General | $1,142,948 | ManagementAndGeneralAmt |
| Fundraising | $807,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,723 | TotalAmt |
| Program Services | $142,556 | ProgramServicesAmt |
| Management And General | $471,548 | ManagementAndGeneralAmt |
| Fundraising | $14,619 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,901 | TotalAmt |
| Program Services | $18,603 | ProgramServicesAmt |
| Management And General | $961,298 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,727 | TotalAmt |
| Fundraising | $332,727 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,147 | TotalAmt |
| Management And General | $1,660,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685,312 | TotalAmt |
| Program Services | $1,402,764 | ProgramServicesAmt |
| Management And General | $3,702,151 | ManagementAndGeneralAmt |
| Fundraising | $580,397 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,697 | TotalAmt |
| Program Services | $543,191 | ProgramServicesAmt |
| Management And General | $1,847,119 | ManagementAndGeneralAmt |
| Fundraising | $800,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,048,067 | TotalAmt |
| Program Services | $3,048,067 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,019 | TotalAmt |
| Program Services | $465,683 | ProgramServicesAmt |
| Management And General | $679,062 | ManagementAndGeneralAmt |
| Fundraising | $866,274 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,765 | TotalAmt |
| Program Services | $9,045 | ProgramServicesAmt |
| Management And General | $2,316,862 | ManagementAndGeneralAmt |
| Fundraising | $408,858 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,836 | TotalAmt |
| Management And General | $593,836 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,676 | TotalAmt |
| Management And General | $2,324,007 | ManagementAndGeneralAmt |
| Fundraising | $25,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ACTUARIAL LOSS | $237,609 | $237,609 | |
| ARCHIVES AND ENTWINE EXPENSES | $4,378,357 | $4,378,357 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,006,818 | TotalAmt |
| Program Services | $289,450,126 | ProgramServicesAmt |
| Management And General | $29,853,427 | ManagementAndGeneralAmt |
| Fundraising | $10,703,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,273,350 | BOYAmt |
| EOY | $33,788,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,070,270 | BOYAmt |
| EOY | $14,186,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,228,716 | BOYAmt |
| EOY | $104,595,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,426 | BOYAmt |
| EOY | $1,836,677 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,382 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,794,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,495,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,234,991 | BOYAmt |
| EOY | $56,298,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,722,643 | BOYAmt |
| EOY | $298,971,658 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,951,358 | BOYAmt |
| EOY | $26,175,389 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,916,812 | BOYAmt |
| EOY | $10,663,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,793,948 | BOYAmt |
| EOY | $546,517,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,058,811 | BOYAmt |
| EOY | $40,978,720 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,149,310 | BOYAmt |
| EOY | $44,802,009 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,966,699 | BOYAmt |
| EOY | $63,185,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,174,820 | BOYAmt |
| EOY | $148,966,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,553,182 | BOYAmt |
| EOY | $190,237,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,387,431 | BOYAmt |
| EOY | $171,461,543 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,678,515 | BOYAmt |
| EOY | $35,851,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,619,128 | BOYAmt |
| EOY | $397,551,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,793,948 | BOYAmt |
| EOY | $546,517,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,587,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,007,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,336,918 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,971,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,833,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,738,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,486,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,962,266 | CurrentTaxYearAmt |
| Total | $1,371,991,813 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,971,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,833,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,738,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,486,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,962,266 | CurrentTaxYearAmt |
| Total | $1,371,991,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $478,491,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $893,500,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,375,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,831,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,100,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,833,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,114,132 | CurrentTaxYearAmt |
| Total | $38,255,653 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,732 | CurrentTaxYearMinus2YearsAmt |
| Total | $40,732 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $498,820 | CurrentTaxYearMinus2YearsAmt |
| Total | $498,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,410,787,018 | TotalSupportAmt |
| Public Support CY170 | 0.63333 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67695 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $124,452 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $124,452 | TotalLobbyingExpendituresAmt |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1G | FormAndLineReferenceDesc |
| Explanation | two of JDC's employees met with legislators and government officials to educate and inform them about JDC's global programs and initiatives. Schedule C, Part II-B, Line 1I The organization pays annual membership dues to the following organizations: 1)Interaction-American Council for Voluntary International Action. 2)World Jewish Restitution Organization 3)Conference of presidents of major jewish organizations The amount of dues related to support of lobbying activities was $53,480. The balance of $70,972 represents employee time that is directed towards lobbying initiatives. Lobbying activities included efforts towards formulation, modification, and adoption of various federal policies. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $191,118 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,582,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,018,954 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,104,470 | BeginningYearBalanceAmt |
| Contributions | $240,597 | ContributionsAmt |
| Investment Earnings Or Losses | $8,155,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,704,367 | OtherExpendituresAmt |
| End Year Balance | $71,796,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,532,922 | BeginningYearBalanceAmt |
| Contributions | $5,119,702 | ContributionsAmt |
| Investment Earnings Or Losses | $6,472,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,020,495 | OtherExpendituresAmt |
| End Year Balance | $65,104,470 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,680,338 | BeginningYearBalanceAmt |
| Contributions | $6,506,414 | ContributionsAmt |
| Investment Earnings Or Losses | -$808,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $845,773 | OtherExpendituresAmt |
| End Year Balance | $54,532,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,020,852 | BeginningYearBalanceAmt |
| Contributions | $12,423,665 | ContributionsAmt |
| Investment Earnings Or Losses | $3,152,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,666,353 | OtherExpendituresAmt |
| Administrative Expenses | $250,000 | AdministrativeExpensesAmt |
| End Year Balance | $49,680,338 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,632,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,038,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $650,118 | OtherExpendituresAmt |
| End Year Balance | $36,020,852 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22498 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27566 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49935 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $600,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,124,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,810,602 | DepreciationAmt |
| Book Value | $54,314,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,546,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,824,104 | DepreciationAmt |
| Book Value | $722,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,038 | DepreciationAmt |
| Book Value | $297,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $673,278 | DepreciationAmt |
| Book Value | $364,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,298,978 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $2,108,061 |
| DUE TO RELATED PARTIES | $31,846,807 |
| PENSION PLAN OBLIGATION | $6,762,607 |
| DUE TO EMPLOYEES | $22,467,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,185,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $362,753,075 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,007,732 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$237,609 | OtherRevenueAmt |
| Revenue Not Reported | $30,770,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $331,982,952 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,660,147 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $18,951,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,611,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $352,594,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $336,478,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,369,936 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,369,936 | ExpensesNotReportedAmt |
| Expenses Subtotal | $328,109,062 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,660,147 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $237,609 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,897,756 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $330,006,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, schedule D, part V, line 4 | Intended use of organization's endowment funds Educational and welfare services, building communities, research, aid to the elderly, and other general purposes of JDC. |
| Form 990, Schedule D, part X, line 2 | Fin 48 The income taxes topic number 740, "Income Taxes" of the FASB Accounting Standards Codification ("Codification") establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. On initial application, this criterion will be applied to all tax positions for which the statute of limitations remains open. Only tax positions that meet the "more-likely-than-not" recognition threshold at the adoption date will be recognized or continue to be recognized. This standard has had no material impact on JDC's consolidated financial statements. The tax years ended 2010, 2011, 2012 and 2013 are still open to audit. JDC has processes currently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. There were no uncertain tax positions for the year ended December 31, 2013 and 2012. |
| Reconciliation of Revenues | Form 990, schedule D, Part XI, LIne 2d reclass of actuarial loss ($237,609) Form 990, schedule D, Part XI, LIne 4b Deconsolidation of WOHL activities $18,951,000 |
| reconciliation of Expenses | Form 990, Schedule D, Part XII, LIne 2d Deconsolidation of WOHL actvities $8,369,936 Form 990, Schedule D, Part XII, LIne 4b reclass of actuarial Loss $237,609 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $1,001,880 | ||
| East Asia and the Pacific | Grantmaking | $446,134 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $37,161,787 | 5 | 35 |
| Middle East and North Africa | Grantmaking | $78,315,063 | 2 | 550 |
| South America | Grantmaking | $4,264,946 | 1 | 23 |
| South Asia | Grantmaking | $179,651 | 1 | 9 |
| Sub-Saharan Africa | Grantmaking | $3,338,005 | 1 | 8 |
| Russia and the Newly Independent States | Grantmaking | $144,739,642 | 15 | 257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 25 | SubtotalOfficesCnt |
| Subtotal Employees | 882 | SubtotalEmployeesCnt |
| Total Office | 25 | TotalOfficeCnt |
| Total Employee | 882 | TotalEmployeeCnt |
| Subtotal Spent | $269,447,108 | SubtotalSpentAmt |
| Total Spent | $269,447,108 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | See part V | $995,032 |
| East Asia and the Pacific | See part V | $442,443 |
| Europe (Including Iceland and Greenland) | see part V | $36,769,114 |
| Middle East and North Africa | see part V | $77,702,401 |
| Russia and the Newly Independent States | see part V | $144,476,475 |
| South America | see part V | $4,228,236 |
| South Asia | see part V | $175,358 |
| Sub-Saharan Africa | see part V | $3,198,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 397 | Total501c3OrgCnt |
| Total Other Org | 89 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, LINE 2 | JDC staff assigned to overseas offices are primarily responsible for monitoring grants to local overseas entities. Staff first verifies that the organization is a registered eligible non-profit organization. Staff makes periodic site visits to check on the status of various projects. In various countries JDC utilizes the services of independent audit firms to verify actual expenditures. JDC's annual independent audit report is signed by Grant Thornton LLP. JDC/Israel has an independent audit report signed by Fahn, Kane & Co. In connection with certain funds received from the claims conference as well as governments and others participating in various NAZI persecuted and holocaust survivor-related programs, there are audits performed in the former soviet union regions, Baltics and central and eastern Europe by the claims conference itself, Ernst and young llp and other independent audit firms. Internal audit functions are also used to verify grant payments. JDC/FSU headquarters are located in Jerusalem, Israel. It has its own extensive network of internal auditors in the field headed by a chief internal auditor. In addition, Alkalay & Monarov conducts internal audits of JDC/Israel's programs. JDC headquarters in New York contracts with JH Cohn llp to conduct internal audits of JDC and its overseas offices. |
| FORM 990, SCHEDULE F, PART II, COLUMN (D) | RELIEF & WELFARE, EMPOWERING & TRAINING, SOCIAL DEVELOPMENT & STRENGTHENING JEWISH LIFE, RESEARCH & DEVELOPMENT, INTERNATIONAL DEVELOPMENT PROGRAMS, AND NEXT GENERATION & SPREADing the mission of JDC. |
| Form 990, schedule F, part IV | The organization invests in various limited partnerships that may have interests in foreign partnerships or corporations. Although the organization has checked yes to boxes 1, 3 and 4, the organization is only required to file the forms referenced if it met the required filing thresholds. To the extent the organization files any of these forms, they have been attached to the form 990-T. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| OMP Direct | ||||
| direct mailing | false | $409,117 | $180,191 | $228,926 |
| Jean-Marc Liling | ||||
| fundraising | false | $125,000 | $37,943 | $87,057 |
| gabi raubitscheck | ||||
| fundraising | false | $129,113 | $24,593 | $104,520 |
| plc philanthropic services llc | ||||
| fundraising | false | $865,906 | $90,000 | $775,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,529,136 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $332,727 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,196,409 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PEF Israel Endowment Funds Inc | |||||||
| 511 Fifth Ave | New York | NY | 10017 | 136104086 | 501(c)(3) | $300,000 | General |
| Tiferes Bais Yisrael | |||||||
| 25 Robert Pitt Drive | Monsey | NY | 10952 | 134077539 | 501(c)(3) | $500,000 | General |
| zemene film project | |||||||
| 318 W 15th street 2b | new york | NY | 10010 | 460703013 | $100,000 | General | |
| Albert Einstein Healthcare Network | |||||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 232290323 | 501(c)(3) | $30,000 | General |
| Jewish federation of greater philadelphia | |||||||
| 2100 arch st | Philadelphia | PA | 19103 | 231500085 | 501(c)(3) | $20,000 | General |
| Jewish Telegraphic Agency | |||||||
| 330 Seventh Ave | New York | NY | 10001 | 130887610 | 501(c)(3) | $6,500 | General |
| Congregation Rodeph Shalom | |||||||
| 615 N BROAD ST | Philadelphia | PA | 19123 | 231365228 | 501(c)(3) | $6,500 | General |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, line 2 | FormAndLineReferenceDesc |
| Explanation | JDC Staff Verify that the organization is a registered eligible non-profit organization or in the process of obtaining such registration. In all instances the grantee must be carrying on activities to accomplish a charitable purpose within the meaning of section 501(c)(3). If JDC subsequently learns that the grantee did not obtain 501(c)(3) status, It will transition the contract to a vendor agreement in order to best monitor the use of the funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| steven schwager thru 12013 | ||||||||||||
| executive VP | $41,417 | $0 | $0 | $0 | $969,797 | $0 | $0 | $0 | $479 | $0 | $1,011,693 | $0 |
| ophir singal | ||||||||||||
| CFO | $233,964 | $0 | $0 | $0 | $94,946 | $0 | $6,761 | $0 | $36,808 | $0 | $372,479 | $0 |
| darrell friedman | ||||||||||||
| interim CEO/Consultant | $171,856 | $0 | $0 | $0 | $6,489 | $0 | $4,500 | $0 | $22,542 | $0 | $205,387 | $0 |
| alan gill | ||||||||||||
| ceo | $488,922 | $0 | $0 | $0 | $71,766 | $0 | $32,539 | $0 | $24,394 | $0 | $617,621 | $0 |
| alberto senderey | ||||||||||||
| REG. DIR. EUR/LATIN AMER. | $217,447 | $0 | $0 | $0 | $0 | $0 | $17,932 | $0 | $13,578 | $0 | $248,957 | $0 |
| michael novick | ||||||||||||
| EXEC. DIR.SD | $251,975 | $0 | $0 | $0 | $3,168 | $0 | $6,968 | $0 | $28,665 | $0 | $290,776 | $0 |
| josh fogelson | ||||||||||||
| senior Development officer | $256,010 | $0 | $0 | $0 | $2,064 | $0 | $5,397 | $0 | $5,567 | $0 | $269,038 | $0 |
| Pablo Weinsteiner | ||||||||||||
| AEVP, Worldwide Human Resource | $213,286 | $0 | $0 | $0 | $90,397 | $0 | $10,213 | $0 | $37,877 | $0 | $351,773 | $0 |
| laura spitzer | ||||||||||||
| Asst Exec vp of fin. rd | $235,238 | $0 | $0 | $0 | $1,104 | $0 | $5,411 | $0 | $14,626 | $0 | $256,379 | $0 |
| graham cannon | ||||||||||||
| Asst Exec vp of global mkt&com | $231,501 | $0 | $0 | $0 | $1,104 | $0 | $5,218 | $0 | $38,085 | $0 | $275,908 | $0 |
| Ralph Goldman | ||||||||||||
| former director | $0 | $77,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,558 | $0 | $89,058 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, schedule J, Part I, line 1a | housing allowance or residence for personal use Ophir Singal, Alan gill and Pablo Weinsteiner recieved $79,200, $68,750 and $58,800, respectively, as housing allowance during the tax year that was treated as taxable compensation. The amounts are reported on schedule J, Part II, column B(III). Payments for business use of personal residence Michael Novick received reimbursement under an accountable plan for monthly internet, telephone and wireless mobile hot spot costs up to a maximum of $400 a month for use in his home office. Travel for companions Ophir Singal and Pablo weinsteiner received $10,766 and $7,118, respectively, as travel for companions during the tax year that was treated as taxable income. The amounts are reported on schedule J, Part II, Column B(III). |
| form 990, schedule J, part I, Line 4b | supplemental nonqualified retirement plan benefit restoration plan The JDC personnel and management committee adopted a "benefit restoration plan" ("BRP") to restore certain pension benefits to specified executive managers whose benefits were reduced due to the limitation contained in the federal omnibus budget reconciliation act of 1993 ("OBRA 93"). The BRP attempts to equalize benefits to these managers as compared to all other JDC employees covered by the JDC employee retirement plan ("Retirement plan"). Under the BRP, the covered employees are entitled to receive a supplemental benefit, paid by JDC, consisting of the difference between the retirement benefit computed pursuant to the BRP and the statutory benefit computed pursuant to the retirement plan. The supplemental benefit is served by JDC in a separate restricted fund, on a current basis, in accordance with computations made by JDC's actuary. Currently, one active executive manager and three retired executive managers participate in the BRP. |
| Form 990, Schedule j, Part I, Line 4a | Severance payments Steven Schwager received severance payments of $222,083. This amount is reflected in Schedule J, Part II, Column B(iii). form 990, schedule J, Part II, column b(iii) Steven Schwager's compensation includes $658,382 of Deferred Compensation that was reported on W-2 for taxation purposes of FICA and Medicare taxes per outside counsel. |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Liz Shrayer | |||
| family of board member | $102,211 | see part v | false |
| Andrew H Tisch | |||
| Board member | $109,265 | see part V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Line 1, column d JDC held its December 2013 Board meetings in Washington, D.C. The staff researched and reviewed three firms in Washington that would assist with the strategic planning and execution of these events. One proposal was from Schrayer & Associates whose owner is Liz Schrayer, sister of JDC Board member Skip Schrayer (who has no financial interest in the firm). As per JDC's Conflict of Interest Policy, the Executive Committee was asked to review and approve a proposed contract with Schrayer & Associates. The staff recommended that JDC hire Schrayer & Associates to help manage all of the events surrounding the 100th Anniversary celebration in Washington. This selection was approved unanimously by the executive committee. This vendor was paid $102,211 in 2013. Line 2, column D The second transaction relates to the hotel where the Board stayed in DC. Four hotels were reviewed, including the Madison Hotel, which is owned by Loews Corporation, where Mr. Tisch is Chairman of the Board. Staff recommended the selection of the Madison Hotel to the executive committee based on previously developed selection criteria and requested the committee's approval. This selection was also approved unanimously by the executive committee. This vendor was paid $109,265 in 2013. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,634 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $978,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys | 1 | $400 | fmv |
| Yes (X) | video games | 1 | $550 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DISPOSITION OF DONATED SECURITIES | FormAndLineReferenceDesc |
| Explanation | JP MORGAN CHASE IS AUTHORIZED TO SELL DONATED SECURITIES ON THE ORGANIZATION'S BEHALF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| forn 990, part iii, line 4d | Other Program Service accomplishment International Development Programs: The International Development Program focuses emergency response to crises and its longer-term rehabilitation and developmental assistance efforts in areas related to JDC's core program expertise, and it exports models, best practices, and knowledge from JDC's global and Israel programs, applying them in keeping with local realities and cultural norms. Training is an essential part of these efforts, with the aim of enhancing the capacities of local partners to ensure that projects continue to have a long-term impact even after JDC's involvement has ended. Research and Development: These programs include JDC's research institutes, other types of research studies and JDC's investment in development of technologies and information systems. Next generation: Entwine, an initiative of JDC, is a movement for young Jewish leaders, influencers, and advocates who seek to make a meaningful impact on global Jewish needs and international humanitarian issues. Form 990, Part V, LIne 1a the total number of 1099's for the tax year includes 21 payments for the gift annuity trusts. |
| Form 990, Part V, line 4a | Interest in financial account in a foreign country Argentina, Australia, Austria, Bosnia, Bulgaria, CYprus, Estonia, Ethiopia, France, Hungary, India, Israel, Italy, London, Morocco, Poland, Romania, Switzerland. |
| Form 990, Part VI, Section A, Line 2 | Relationship Disclosure The organization distributes a questionnaire annually to its officers, directors, and key employees concerning the family and business relationships required to be reported on part VI section A line 2 and schedule O. The following directors have family relationships with other directors: 1. Betsy Sheerr and Benjamin Gordon 2. Irving Smokler, Nora Barron and Mandell Berman 3. Sylvia Hassenfeld, Ellen Block and Robert Mann 4. Mark Sisisky, Joanne Moore and Nancy hackerman 5. David Colman and John Colman 6. Mark Wilf and Joseph Wilf |
| Form 990, Part VI, Section B, line 11 | Process used to review form 990 The form 990 was prepared by an independent accounting firm and reviewed internally by JDC's management prior to being made available to the board of directors. The board was asked to submit any comments or questions to the COO of finance. After comments were received, reviewed and incorporated, as needed, the final form 990 was distributed to the board prior to its submission to the IRS. |
| Form 990, part VI, section B, line 12 | Conflict of Interest Policy Monitoring & Enforcement DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THOSE WHO DO NOT SUBMIT THIS STATEMENT WITHIN 90 DAYS AFTER THE DATE OF DISTRIBUTION OF THE STATEMENT TO THE BOARD OF DIRECTORS could BE SUSPENDED FROM THE BOARD UNTIL SUCH STATEMENT IS SUBMITTED. THE STATEMENT IS DISTRIBUTED TO THE BOARD AFTER THE FIRST OF EACH CALENDAR YEAR. JDC'S CHIEF OPERATING OFFICER OF FINANCE MONITORS BOARD MEMBER RESPONSES AND SENDS FOLLOW UP REQUESTS TO THOSE BOARD MEMBERS WHO HAVE NOT SUBMITTED THEIR STATEMENTS BY THE APPROPRIATE DEADLINE. ALL STATEMENTS ARE REVIEWED BY JDC MANAGEMENT AND ANY POTENTIAL CONFLICTS ARE REFERRED TO OUTSIDE LEGAL COUNSEL FOR OPINION. In the event a conflict is determined to exist, the Conflict of Interest Policy requires that a governing body of the organization review, discuss, and take action in relation to the conflict. Form 990, Part VI, Section B, line 15 Process for Determining Compensation JDCs personnel and management committee meets annually each December to review and approve the salaries and benefits of each JDC employee. The personnel and management committee consists of nine board members including the chairperson, the president, and the treasurer as well as two other past JDC presidents and four other board members appointed by the president. All members of the committee are independent directors/trustees of JDC. The organization obtains comparability data for the CEOs salary and benefits. JDC hires an independent, outside firm to prepare a report to assist the committee with an independent analysis of market compensation practices for CEOs of other non-profit organizations. The analysis includes base salary, other compensation, and benefits. Information is also obtained from the most recent federal form 990 of these other organizations and shared with the committee. The committee also discusses and reviews the CEOs performance over the past year and considers this in its overall decision-making process. Minutes of the meeting are prepared disclosing persons attended, terms of the recommendations, and the comparability data obtained and relied upon by the committee. The minutes are shared with the committee within 60 days from the date of the meeting. This process was last conducted in 2013. |
| Form 990, Part VI, Section C, Line 19 | Availability of documents to the public Copies of JDCs Tax-exempt determination letter, bylaws, articles of incorporation, whistleblower policy, conflict of interest policy, financial statements, and federal form 990 are maintained and made available on JDCs website. |
| Form 990, Part XI, Line 9 | Other changes in net assets Pension and postretirement benefit adjustment $3,336,918 |
| Part VII, Section A | Compensation of Steven schwager Included in the compensation of Steven Shwager is $658,382 of Deferred Compensation that was reported on W-2 for taxation purposes of FICA and Medicare taxes per outside counsel. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Center for Jewish Community Development | ||||||||||||||||
| 711 Third Ave 10th Floor | New York | NY | 10017 | 134140831 | See part VII | DE | 501(c)(3) | 7 | NA | false | ||||||
| Center for the Adv of Jewish civilizat'n | ||||||||||||||||
| 711 Third Ave 10th Floor | New York | NY | 10017 | 134140775 | See part VII | DE | 501(c)(3) | 7 | NA | false | ||||||
| The International Institute for the Stud | ||||||||||||||||
| 711 Third Ave 10th Floor | New York | NY | 10017 | 133754293 | See part VII | DE | 501(c)(3) | 7 | NA | false | ||||||
| The Schusterman - JDC Support Foudation | ||||||||||||||||
| 711 Third Ave 10th Floor | New York | NY | 10017 | 134006764 | See part VII | DE | 501(c)(3) | 11a Type 1 | NA | false | ||||||
| The Thalheimer Family -JDC Support Fdn | ||||||||||||||||
| 711 Third Ave 10th Floor | New York | NY | 10017 | 030391368 | See part VII | DE | 501(c)(3) | 11a Type 1 | NA | false | ||||||
| Swergold Family Fdn for Children in cris | ||||||||||||||||
| 711 Third Ave 10th Floor | New York | NY | 10017 | 264139621 | See part VII | DE | 501(c)(3) | 11a Type 1 | NA | false | ||||||
| Jack G Buncher Charitable Fund for AJJD | ||||||||||||||||
| 711 Third Ave 10th Floor | New York | NY | 10017 | 204393253 | See part VII | PA | 501(c)(3) | 11a Type 1 | NA | false | ||||||
| Joint Israel | ||||||||||||||||
| 711 Third avenue | new york | NY | 10017 | 134203820 | see part VII | 501(c)(3) | 7 | AJJDC | Yes (true) | IS | ||||||
| The Maurice&Vinienne Wohl charitable fdn | ||||||||||||||||
| see part VII | 501(c)(3) | PF | AJJDC | Yes (true) | craigmuir chambers | p.o. box 71 | road town | VI | tortola | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AJJDC Real Estate Company Limited | |||||||||||
| 20 spyrou kyprianou ave | 3rd fl 1075 nicosia | CY | property mgt | CY | AJJDC | C-corp | $2,907,403 | $33,886,008 | 1.00000 | Yes (true) | |
| charitable gift annuity (20) | |||||||||||
| gift annuity | AJJDC | Trust | Yes (true) | NY | |||||||
| Charitable remainder unitrust (2) | |||||||||||
| unitrust | AJJDC | trust | Yes (true) | NY | |||||||
| charitable remainder annuity trust (6) | |||||||||||
| annuity trust | AJJDC | trust | Yes (true) | NY | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| the maurice and vivienne wohl charitable fdn | ||
| c | $18,750,000 | cash |
| Joint israel | ||
| b | $43,679,000 | cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule R, Part II, column (b) | FormAndLineReferenceDesc |
| Explanation | Primary Activity of related Tax-exempt organization The Center for Jewish Community Development, Inc - Promotes the welfare of Jewish communities worldwide The Center for the Advancement of Jewish Civilization, Inc - Promotes the advancement of Jewish civilization The International Institute for the Study of Jewish Communites, Inc - Research needs of Jewish communities throughout the world The Schusterman - JDC Support Foudation - To advance the charitable and educational purpose of JDC The Thalheimer Family -JDC Support Foudation, Inc - To advance the charitable and educational purpose of JDC Swergold Family Foundation for Children in Crises - Supports JDC mission & programs aiding children in crises Jack G. Buncher Charitable Fund for AJJDC - Supports JDC mission & programs aiding children in crises Joint Israel - To help Israel's most disadvanged population: children, youth at rick, immigrants, the elderly, and people with disabilities The Maurice and Vivienne Wohl Charitable Foundation - special trust established primarily to aid needy jews in former soviet union | ExplanationTxt |