JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC (EIN 04-2104352)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349300246
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:48:16-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134260189 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISSELLE MORTON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1 |
| City | HADLEY | City |
| State | MA | State |
| ZIP Code | 01035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF WESTERN | BusinessNameLine1 |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4137372601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LENOX STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MARMOR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4137372601 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P WOLKOWICZ CPA | Name |
| PTIN | P00734754 | PTIN |
| Phone | 4135870099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MARMOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LENOX STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2779895 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFSWM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | JFSWM PROVIDES SOCIAL SERVICES TO INDIVIDUALS & FAMILIES FROM DIVERSE BACKGROUNDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 324686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 292917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2183961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2474789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10999 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3931 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2519211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2779895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 233307 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 273875 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1862689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1945968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 474164 | OtherExpensePriorYear |
| Other Expenses Current Year | 520365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2570160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2740208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50949 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39687 | RevenuesLessExpensesCY |
| Total Assets BOY | 794374 | TotalAssetsBOY |
| Total Assets EOY | 771347 | TotalAssetsEOY |
| Total Liabilities BOY | 574417 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 531363 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219957 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS, INC. PROVIDES SOCIAL SERVICES, GROUNDED IN JEWISH VALUES, TO SUPPORT INDIVIDUALS AND FAMILIES FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1137201 | Expense |
| Revenue | 1186379 | Revenue |
| Description | COUNSELING - INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, ADVOCACY, EDUCATION, THERAPY AND INFORMATION AND REFERRAL ARE PROVIDED BY A MULTIDISCIPLINARY CLINICAL TEAM. SERVICES ARE OFFERED IN JFSWM'S OFFICES AS WELL AS OUTREACH IN THE COMMUNITY. NUMBER OF CLIENTS SERVED 1502. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424428 | Expense |
| Revenue | 409305 | Revenue |
| Description | OLDER ADULT SERVICES - JFSWM'S GERIATRIC CARE MANAGEMENT PROGRAM, OFFERS ELDERS AND THEIR FAMILY CONSULTATION, INFORMATION AND REFERRAL, EDUCATION, ADVOCACY AND CASE MANAGEMENT. THE JFSWM GUARDIANSHIP PROGRAM PROVIDES CARE FOR THE MOST VULNERABLE ELDERS IN OUR COMMUNITY. NUMBER OF CLIENTS SERVED 841. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 897483 | Expense |
| Grants | 273875 | Grants |
| Revenue | 878410 | Revenue |
| Description | NEW AMERICAN PROGRAM - JFSWM RESETTLES REFUGEES REGARDLESS OF RACE AND RELIGION. THE PROGRAM PROVIDES CASE MANAGEMENT, EMPLOYMENT SERVICES, ENGLISH AS A SECOND LANGUAGE, ASSISTANCE WITH APPLYING FOR CITIZENSHIP AND ADVOCACY. IN ADDITION, JFSWM OFFERS EDUCATIONAL TRAININGS ABOUT LOCAL AND NATIONAL REFUGEE PROGRAMS AND ON CULTURAL COMPETENCY. NUMBER OF CLIENTS SERVED 963. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 77202 | 695 | JEWISH FAMILY LIFE ENRICHMENT - RESPONSIVE PROGRAMMING DESIGNED TO MEET THE CHALLENGES OF CONTEMPORARY JEWISH LIFE. THESE INCLUDE PARENTING WORKSHOPS AND SEMINARS, INFORMATION AND REFERRAL, SUPPORT GROUPS, INTERFAITH PROGRAMS AND RESOURCES TO STRENGTHEN JEWISH FAMILES. NUMBER OF CLIENTS SERVED 1547. |
| 495 | ADOPTION - |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77697 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 695 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2536809 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MARMOR PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4137372601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LENOX STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY BRICKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREA CHASEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN FREYMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONNA GABERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE GREENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELDON LYONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONDA PARISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD RATNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA SHAPIRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HYMAN DARLING | ||||||
| LIFE MEMBER-DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH DORISON | ||||||
| LIFE MEMBER-DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN SKOLE | ||||||
| LIFE MEMBER-DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL SORRELL | ||||||
| LIFE MEMBER-DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BERNICE THALER | ||||||
| LIFE MEMBER-DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HERMINE LEVEY WESTON | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| DEBRA ANN LATOUR | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| DANIEL PLOTKIN | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| LUIS ESCOBAR | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ANITA SARRO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT MARMOR | ||||||
| PRESIDENT & CEO | 37.50 | 157037 | 0 | 4749 | X | |
| JEANNINE LEBLANC | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 81434 | 0 | 4331 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 238471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9080 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 35135 | FederatedCampaigns |
| All Other Contributions | 257782 | AllOtherContributions |
| Total Contributions | 292917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT FEES AND CO | 624100 | 1245260 | 1245260 |
| PROGRAM SERVICE FEES | 624100 | 1229529 | 1229529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2474789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8258 | TotalRevenueColumn |
| Exclusion | $8,258 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3931 | TotalRevenueColumn |
| Exclusion | $3,931 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3931 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2779895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2474789 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,189 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273875 | Total |
| Program Services | 273875 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238471 | Total |
| Program Services | 208004 | ProgramServices |
| Management And General | 21642 | ManagementAndGeneral |
| Fundraising | 8825 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457603 | Total |
| Program Services | 1408377 | ProgramServices |
| Management And General | 19146 | ManagementAndGeneral |
| Fundraising | 30080 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98004 | Total |
| Program Services | 92328 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
| Fundraising | 2996 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151890 | Total |
| Program Services | 146078 | ProgramServices |
| Management And General | 3111 | ManagementAndGeneral |
| Fundraising | 2701 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61964 | Total |
| Program Services | 61964 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40997 | Total |
| Program Services | 37460 | ProgramServices |
| Fundraising | 3537 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320 | Total |
| Program Services | 1943 | ProgramServices |
| Fundraising | 377 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28203 | Total |
| Program Services | 21690 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
| Fundraising | 5447 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55417 | Total |
| Program Services | 55417 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94200 | Total |
| Program Services | 48729 | ProgramServices |
| Management And General | 45471 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65861 | Total |
| Program Services | 65697 | ProgramServices |
| Fundraising | 164 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4846 | Total |
| Program Services | 4337 | ProgramServices |
| Fundraising | 509 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14937 | Total |
| Management And General | 10218 | ManagementAndGeneral |
| Fundraising | 4719 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21468 | Total |
| Program Services | 15512 | ProgramServices |
| Management And General | 5956 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8556 | Total |
| Program Services | 6569 | ProgramServices |
| Management And General | 1975 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 41651 | 35229 | 4824 | 1598 |
| TELEPHONE | 23925 | 20734 | 3171 | 20 |
| VEHICLE | 15359 | 13814 | 1536 | 9 |
| EQUIPMENT LEASE | 10335 | 7384 | 2933 | 18 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14326 | Total |
| Program Services | 11668 | ProgramServices |
| Management And General | 2645 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2740208 | Total |
| Program Services | 2536809 | ProgramServices |
| Management And General | 142374 | ManagementAndGeneral |
| Fundraising | 61025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26090 | BOY |
| EOY | 61169 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18389 | BOY |
| EOY | 18394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200154 | BOY |
| EOY | 83681 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344021 | BOY |
| EOY | 305196 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69290 | BOY |
| EOY | 88548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62962 | BOY |
| EOY | 52846 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73418 | BOY |
| EOY | 79714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 81749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794374 | BOY |
| EOY | 771347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240113 | BOY |
| EOY | 231798 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15526 | BOY |
| EOY | 4790 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 44426 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263778 | BOY |
| EOY | 250349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574417 | BOY |
| EOY | 531363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10081 | BOY |
| EOY | 100492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209876 | BOY |
| EOY | 139492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219957 | BOY |
| EOY | 239984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794374 | BOY |
| EOY | 771347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39687 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8188 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -27848 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 576340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292917 | CurrentTaxYear |
| Total | 1892433 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1555313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1883723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1941376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2183961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2474789 | CurrentTaxYear |
| Total | 10039162 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2131653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2207132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2316457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2508647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2767706 | CurrentTaxYear |
| Total | 11931595 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11931595 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8258 | CurrentTaxYear |
| Total | 12729 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8258 | CurrentTaxYear |
| Total | 12729 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3139 | CurrentTaxYear |
| Total | 22144 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2136032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2210156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2320104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2521073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2779103 | CurrentTaxYear |
| Total | 11966468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74314 | OtherCostOrOtherBasis |
| Depreciation | 21468 | Depreciation |
| Book Value | 52846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52846 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ENDOWMENTS | 78701 |
| DUE FROM LENOX | 3048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 81749 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO LENOX CHARITABLE FUND, INC. | $247,734 |
| ACCRUED ADOPTION ESCROW | $2,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 250349 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2788083 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8188 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8188 | RevenueNotRptdF990 |
| Revenue Subtotal | 2779895 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2779895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2740208 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2740208 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2740208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| JFSWM PROVIDES RENTAL AND CASH ASSISTANCE TO REFUGEES UPON ARRIVAL THROUGH A GRANT FROM HIAS. | 239 | 268875 |
| JFSWM PROVIDES ASSISTANCE TO INDIVIDUALS IN CRISIS BY GIVING/PAYING FOR GAS GIFT CARDS, GROCERY GIFT CARDS AND RENT, ETC. | 12 | 5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT MARMOR | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 151470 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5567 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4749 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161786 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS E-MAILED TO ALL BOARD MEMBERS THEN REVIEWED AND VOTED ON VIA E-MAIL OR AT THE FEBRUARY BOARD MEETING IF HELD PRIOR TO FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE DECEMBER BOARD MEETING ANNUALLY. MANAGEMENT MONITORS ALL ACTIVITY AND DOCUMENTS IF THERE IS A BOARD MEMBER INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | NATIONAL & REGIONAL INDUSTRY COMPENSATION REPORTS ARE USED AS A REFERENCE TO DETERMINE THE CEO COMPENSATION PACKAGE AND CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. IN ADDITION THE ATTORNEY GENERAL MAINTAINS A COPY OF THE FORM 990. THE FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENOX CHARITABLE FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LENOX STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042952923 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LENOX CHARITABLE FUND INC | ||
| C | 66000 | AMOUNT ACCRUED/PAID |
| LENOX CHARITABLE FUND INC | ||
| D | 3048 | AMOUNT ACCRUED/PAID |
| LENOX CHARITABLE FUND INC | ||
| E | 247734 | AMOUNT ACCRUED/PAID |
| LENOX CHARITABLE FUND INC | ||
| K | 45840 | AMOUNT ACCRUED/PAID |
| LENOX CHARITABLE FUND INC | ||
| L | 0 | |
| LENOX CHARITABLE FUND INC | ||
| R | 11656 | AMOUNT ACCRUED/PAID |