MT SINAI HEALTH CARE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MT SINAI HEALTH CARE FOUNDATION (EIN 34-1777878)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-01
- IRS object ID
- 201300609349300530
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-01T15:24:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32125 SOLON ROAD | AddressLine1 |
| City | SOLON | City |
| State | OH | State |
| ZIP Code | 441392284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341777878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MT SINAI HEALTH CARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MTSI | NameControl |
| Phone | 2164215500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 EUCLID AVE ALLEN MEMLIB | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441061714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL BALK | Name |
| Title | PRESIDENT | Title |
| Phone | 2164215500 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A SABO | Name |
| PTIN | P01055887 | PTIN |
| Phone | 4402488787 | Phone |
| Date Prepared | 2013-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MITCHELL BALK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 EUCLID AVE ALLEN MEMLIB | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441061714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11625413 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTSINAIFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | HEALTH GRANT MAKER AND SUPPORTING ORGANIZATION TO THE JEWISH FEDERATION OF CLEVELAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 247271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5429830 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7085471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5679434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7157499 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6452454 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4385713 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 796244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 791662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 550737 | OtherExpensePriorYear |
| Other Expenses Current Year | 516633 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7799435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5694008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2120001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1463491 | RevenuesLessExpensesCY |
| Total Assets BOY | 133605176 | TotalAssetsBOY |
| Total Assets EOY | 125006690 | TotalAssetsEOY |
| Total Liabilities BOY | 4425806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2512640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129179370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122494050 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT THE JFC BY ASSISTING GREATER CLEVELAND'S ORGANIZATIONS AND LEADERS TO IMPROVE THE HEALTH AND WELL BEING OF THE JEWISH AND GENERAL COMMUNITIES NOW AND FOR GENERATIONS TO FOLLOW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5101366 | Expense |
| Grants | 4385713 | Grants |
| Description | TO ENGAGE IN GRANT MAKING TO SUPPORT AND CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION OF CLEVELAND, AND ENCOURAGE ACTIVITIES DESIGNED TO IMPROVE THE HEALTH STATUS OF THE RESIDENTS OF NORTHEASTERN OHIO, IN PARTICULAR, THE NEEDS OF THE JEWISH COMMUNITY. | Description |
| Total Program Service Expense | 5101366 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE GAVIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2164215500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 EUCLID AVE ALLEN MEMORIAL | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARC C KRANTZ | ||||||
| CHAIR | 8.00 | X | X | 0 | 0 | 0 |
| RICHARD J BOGOMOLNY | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BETH W BRANDON | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KEITH LIBMAN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| SUSAN E RUBIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| VICTOR GELB | ||||||
| LIFE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID F ADLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS W ADLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RENEE CHELM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MORTON S FRANKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AVRUM I FROIMSON MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY GOLDBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARLEY I GROSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J DAVID HELLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN R HURWITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDALL J KORACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARCIA W LEVINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BELLERUTH NAPARSTEK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM MEISEL PESSES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY POLLOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN A POLSTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY L PONSKY MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE ADLER RASKIND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN RATNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELAINE H ROCKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELLEY ROTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH WEISS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY G WOLF MD PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MITCHELL BALK | ||||||
| PRESIDENT | 40.00 | X | 248562 | 0 | 77951 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248562 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77951 | 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 |
| Related Organizations | 12737 | RelatedOrganizations |
| All Other Contributions | 59291 | AllOtherContributions |
| Total Contributions | 72028 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230522 | TotalRevenueColumn |
| Exclusion | $2,230,522 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9322863 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4467914 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4854949 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4854949 | TotalRevenueColumn |
| Exclusion | $4,854,949 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7157499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,085,471 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4385713 | Total |
| Program Services | 4385713 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316517 | Total |
| Program Services | 224727 | ProgramServices |
| Management And General | 91790 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338091 | Total |
| Program Services | 240045 | ProgramServices |
| Management And General | 98046 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26092 | Total |
| Program Services | 18525 | ProgramServices |
| Management And General | 7567 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73789 | Total |
| Program Services | 52390 | ProgramServices |
| Management And General | 21399 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37173 | Total |
| Program Services | 26393 | ProgramServices |
| Management And General | 10780 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10284 | Total |
| Management And General | 10284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20909 | Total |
| Management And General | 20909 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287520 | Total |
| Management And General | 287520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11129 | Total |
| Program Services | 11129 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7341 | Total |
| Program Services | 5212 | ProgramServices |
| Management And General | 2129 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21546 | Total |
| Program Services | 15298 | ProgramServices |
| Management And General | 6248 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26903 | Total |
| Program Services | 19101 | ProgramServices |
| Management And General | 7802 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9924 | Total |
| Program Services | 7046 | ProgramServices |
| Management And General | 2878 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086 | Total |
| Program Services | 771 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1779 | Total |
| Program Services | 1263 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8680 | Total |
| Program Services | 6163 | ProgramServices |
| Management And General | 2517 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANNUAL MEETING | 49731 | 35309 | 14422 |
| OBESITY SUMMIT | 24760 | 24760 | |
| PRINTING & PUBLICATIONS | 15994 | 11356 | 4638 |
| WALKING PROGRAM | 9110 | 9110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9937 | Total |
| Program Services | 7055 | ProgramServices |
| Management And General | 2882 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5694008 | Total |
| Program Services | 5101366 | ProgramServices |
| Management And General | 592642 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509328 | BOY |
| EOY | 805004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132683 | BOY |
| EOY | 32829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158374 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7170 | BOY |
| EOY | 5392 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82558978 | BOY |
| EOY | 90379716 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50236385 | BOY |
| EOY | 33619449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160632 | BOY |
| EOY | 164300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133605176 | BOY |
| EOY | 125006690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229536 | BOY |
| EOY | 178776 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4196270 | BOY |
| EOY | 2333864 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4425806 | BOY |
| EOY | 2512640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73164518 | BOY |
| EOY | 69624317 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49901929 | BOY |
| EOY | 46847842 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6112923 | BOY |
| EOY | 6021891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129179370 | BOY |
| EOY | 122494050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133605176 | BOY |
| EOY | 125006690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1463491 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8148811 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF CLEVELAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714445 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $1,995,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1995500 | SumOfAmounts |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 5000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PAYMENT TO THE COUNTY ACTION COMMITTEE IN SUPPORT OF HEALTH AND HUMAN SERVICES LEVY CAMPAIGN | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10089483 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -81766 | InvestmentEarningsOrLosses |
| Other Expenditures | 111595 | OtherExpenditures |
| End Of Year Balance | 9896122 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8574433 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1859329 | InvestmentEarningsOrLosses |
| Other Expenditures | 344279 | OtherExpenditures |
| End Of Year Balance | 10089483 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7970576 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1047769 | InvestmentEarningsOrLosses |
| Other Expenditures | 443912 | OtherExpenditures |
| End Of Year Balance | 8574433 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11212874 | BeginningOfYearBalance |
| Contributions | 826 | Contributions |
| Investment Earnings Or Losses | -2992039 | InvestmentEarningsOrLosses |
| Other Expenditures | 251085 | OtherExpenditures |
| End Of Year Balance | 7970576 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.49680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158374 | OtherCostOrOtherBasis |
| Depreciation | 152982 | Depreciation |
| Book Value | 5392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5392 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INVESTMENT IN PERPETUAL TRUST | 1105339 | F |
| PIMCO TOTAL RETURN | 7156589 | F |
| VANGUARD 500 INST | 19003850 | F |
| HARBOR APPRECIATION | 6353671 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 33619449 | TotalOfBookValueSecurities |
| Total Revenue | 7157499 | TotalRevenue |
| Total Expenses | 5694008 | TotalExpenses |
| Excess Or Deficit For Year | 1463491 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8148811 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8148811 | TotalAdjustments |
| Excess Or Deficit Per FS | -6685320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -1278832 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8148811 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -8148811 | RevenueNotRptdF990 |
| Revenue Subtotal | 6869979 | RevenueSubtotal |
| Investment Expenses Not Included | 287520 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 287520 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7157499 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5406488 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5406488 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 287520 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 287520 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5694008 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES PRIMARILY RELATED TO THE ADVANCEMENT OF HEALTH AND MEDICINE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE FOUNDATION IS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS, EXCEPT ON UNRELATED BUSINESS INCOME, IF ANY. THE FOUNDATION HAS BEEN CLASSIFIED BY THE IRS AS NON-PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(A). THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH CURRENT. IN EVALUATING THE FOUNDATION'S ACTIVITIES, THE FOUNDATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION HAS FURTHER ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE FOUNDATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE FOUNDATION TO INCLUDE IN ADMINISTRATIVE AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ADMINISTRATIVE AND GENERAL EXPENSES FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF CLEVELAND | ||||||||
| 25701 SCIENCE PARK DRIVE | CLEVELAND | OH | 44122 | 340714445 | 501(C)(3) | 350000 | BOOK | CENTENNIAL INITIATIVE FOR JEWISH CLEVELAND |
| CENTER FOR FAMILIES AND CHILDREN | ||||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 237084455 | 501(C)(3) | 23325 | BOOK | MENTAL HEALTH ADVOCACY COALITION - OPERATING SUPPORT |
| CASE WESTERN RESERVE SCHOOL OF MEDICINE | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | 333333 | BOOK | DEAN'S CATALYTIC FUND |
| CHILDREN'S MUSEUM OF CLEVELAND | ||||||||
| 10730 EUCLID AVENUE | CLEVELAND | OH | 44118 | 341360267 | 501(C)(3) | 74926 | BOOK | EARLY CHILDHOOD OBESITY PREVENTION PILOT PROGRAM |
| CLEVELAND METROPOLITAN SCHOOL DISTRICT | ||||||||
| 1380 EAST SIXTH ST | CLEVELAND | OH | 44114 | 346000662 | 501(C)(3) | 39079 | BOOK | EARLY CHILDHOOD OBESITY PREVENTION PILOT PROGRAM |
| CUYAHOGA COUNTY OFFICE OF EARLY CHILDHOOD | ||||||||
| 1219 ONTARIO AVE 4TH FLOOR | CLEVELAND | OH | 44113 | 346000817 | 501(C)(3) | 200000 | BOOK | INVEST IN CHILDREN PROGRAM |
| FRIENDSHIP CIRCLE | ||||||||
| 27900 GATES MILLS BLVD | PEPPER PIKE | OH | 44124 | 208848426 | 501(C)(3) | 10000 | BOOK | PROJECT 360 DIRECTOR |
| JEWISH FAMILY SERVICE ASSOCIATION | ||||||||
| 3659 SOUTH GREEN ROAD STE 322 | BEACHWOOD | OH | 44122 | 340714441 | 501(C)(3) | 50000 | BOOK | JFSA PLAN MERGER |
| JEWISH FEDERATION OF CLEVELAND | ||||||||
| 25701 SCIENCE PARK DRIVE | BEACHWOOD | OH | 44122 | 340714445 | 501(C)(3) | 1575000 | BOOK | 2012 CAMPAIGN FOR JEWISH NEEDS |
| MEDWISH | ||||||||
| 17325 EUCLID AVE | CLEVELAND | OH | 44112 | 341903712 | 501(C)(3) | 40000 | BOOK | "BUILDING CAREERS" VOLUNTEER COORDINATOR |
| NATIONAL COUNCIL OF JEWISH WOMEN | ||||||||
| 26055 EMERY ROAD | CLEVELAND | OH | 44128 | 340714651 | 501(C)(3) | 10000 | BOOK | THE "PLAY IT SAFE" CAMPAIGN |
| NORTH COAST HEALTH MINISTRY | ||||||||
| 16110 DETROIT AVE | LAKEWOOD | OH | 44107 | 341536257 | 501(C)(3) | 30000 | BOOK | PHARMACY MANAGEMENT PROGRAM |
| PRETERM CLEVELAND | ||||||||
| 12000 SHAKER BLVD | CLEVELAND | OH | 44120 | 237314836 | 501(C)(3) | 20000 | BOOK | TRAINING PROGRAM FOR MEDICAL RESIDENTS AND STUDENTS |
| UNIVERSITY HOSPITALS | ||||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | 340714775 | 501(C)(3) | 105220 | BOOK | RAINBOW BABIES AND CHILDREN CHILDHOOD PREVENTION OBESITY PILOT PROGRAM |
| CENTER FOR COMMUNITY SOLUTIONS | ||||||||
| 1501 EUCLID AVE STE 310 | CLEVELAND | OH | 44115 | 340714723 | 501(C)(3) | 50000 | BOOK | AIDS FUNDING COLLABORATIVE PARTNER |
| FUND FOR OUR ECONOMIC FUTURE | ||||||||
| 1360 EAST NINTH ST STE 210 | CLEVELAND | OH | 44114 | 270606927 | 501(C)(3) | 150000 | BOOK | TRANSFORMING CLEVELAND THROUGH BIOMEDICAL INNOVATION AND ENTERPRENEURSHIP |
| NAMI GREATER CLEVELAND | ||||||||
| 2012 W 25TH ST 6TH FL | CLEVELAND | OH | 44113 | 202254268 | 501(C)(3) | 10000 | BOOK | EMOTIONAL WELLNESS WORKSHOPS AT TERRACE TOWERS PUBLIC HOUSING |
| SENIOR TRANSPORTATION CONNECTION | ||||||||
| 4735 WEST 150TH STREET STE A | CLEVELAND | OH | 44135 | 300319480 | 501(C)(3) | 75000 | BOOK | OPERATIONS SUPPORT |
| BEECH BROOK | ||||||||
| 3737 LANDER RD | PEPPER PIKE | OH | 44124 | 340714597 | 501(C)(3) | 47338 | BOOK | STEPS EXPANSION |
| CLEVELAND CLINIC | ||||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | 340714593 | 501(C)(3) | 75000 | BOOK | 2012 MATHILE AND MORTON J STONE CHAIR AND PROFESSORSHIP |
| CLEVELAND RAPE CRISIS CENTER | ||||||||
| 526 SUPERIOR AVE STE 1400 | CLEVELAND | OH | 44114 | 510164315 | 501(C)(3) | 50000 | BOOK | SEXUAL ASSAULT PUBLIC POLICY PROJECT - A CONTINUANCE GRANT |
| FREE CLINIC OF GREATER CLEVELAND | ||||||||
| 12201 EUCLID AVE STE 100 | CLEVELAND | OH | 44106 | 237078501 | 501(C)(3) | 90000 | BOOK | GENERAL OPERATING SUPPORT |
| GREATER CLEVELAND SPORTS COMMISSION | ||||||||
| 334 EUCLID AVE STE 100 | CLEVELAND | OH | 44114 | 311381131 | 501(C)(3) | 20000 | BOOK | GO4LIFE: PART OF THE YEAR OF VITALITY COMMUNITY IMPACT PROGRAM SERIES |
| HUNGER NETWORK OF GREATER CLEVELAND | ||||||||
| 614 WEST SUPERIOR AVE STE 744 | CLEVELAND | OH | 44113 | 341810545 | 501(C)(3) | 56108 | BOOK | THE STAY WELL-PILOT PROJECT |
| IDEASTREAM | ||||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | 60000 | BOOK | VIZ KIDS |
| NEIGHBORHOOD FAMILY PRACTICE | ||||||||
| 3569 RIDGE ROAD | CLEVELAND | OH | 44102 | 341300581 | 501(C)(3) | 50000 | BOOK | DETROIT SHOREWAY NEIGHBORHOOD HEALTH CENTER EXPANSION |
| PLANNED PARENTHOOD OF NORTHEAST OHIO | ||||||||
| 444 WEST EXCHANGE STREET | AKRON | OH | 44302 | 340714686 | 501(C)(3) | 50000 | BOOK | OHIO VOTER EDUCATION CAMPAIGN |
| SUICIDE PREVENTION EDUCATION ALLIANCE | ||||||||
| 29425 CHAGRIN BLVD STE 306 | BEACHWOOD | OH | 44122 | 341724365 | 501(C)(3) | 35000 | BOOK | INCREASE PROGRAM CAPACITY BY CREATING DIRECTOR OF PROGRAM DEVELOPMENT POSITION |
| UNITED WAY | ||||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | 346516654 | 501(C)(3) | 50000 | BOOK | SUPPORT FOR HEALTH PROGRAMS SERVING THE URBAN COMMUNITY |
| YMCA OF GREATER CLEVELAND | ||||||||
| 2200 PROSPECT AVE E - STE 900 | CLEVELAND | OH | 44115 | 340714728 | 501(C)(3) | 55575 | BOOK | WE RUN THIS CITY YOUTH MARATHON PROGRAM |
| CLEVELAND FOODBANK | ||||||||
| 15500 SOUTH WATERLOO RD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | 25000 | BOOK | SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM AKA FOOD STAMPS) OUTREACH INITIATIVE |
| CLEVELAND STATE UNIVERSITY NEOMED | ||||||||
| 2121 EUCLID AVE | CLEVELAND | OH | 44115 | 341316665 | 501(C)(3) | 135000 | BOOK | MENTORING PROGRAM FOR THE NEOMED-CSU URBAN PRIMARY CARE INITIATIVE |
| ELIZA JENNINGS SENIOR CARE NETWORK | ||||||||
| 14701 DETROIT AVE STE 620 | LAKEWOOD | OH | 44107 | 341560243 | 501(C)(3) | 60000 | BOOK | LEARNING THERAPY INITIATIVE |
| FORCES4QUALITY NORTHEAST OHIO | ||||||||
| 2500 METROHEALTH DR | CLEVELAND | OH | 44109 | 261725657 | 501(C)(3) | 89011 | BOOK | SALARY SUPPORT FOR BETTER HEALTH GREATER CLEVELAND PROGRAM MANAGEMENT |
| HELEN KELLER INTERNATIONAL | ||||||||
| 352 PARK AVE SOUTH - STE 1200 | NEW YORK | NY | 10010 | 135562162 | 501(C)(3) | 300000 | BOOK | CHILDSIGHT CLEVELAND GENERAL SUPPORT |
| MOBILEMED 1 FOUNDATION | ||||||||
| 19910 MALVERN ROAD | SHAKER HTS | OH | 44122 | 264038371 | 501(C)(3) | 177370 | BOOK | PROVIDING HEALTH CARE AND CONNECTING THE COMMUNITY WITH LOCAL RESOURCES |
| SENIOR OUTREACH SERVICES | ||||||||
| 2390 EAST 79TH STREET | CLEVELAND | OH | 44104 | 341346752 | 501(C)(3) | 10000 | BOOK | SENIOR ACTIVE LIVING PROGRAM |
| VOICES FOR OHIO'S CHILDREN | ||||||||
| 3634 EUCLID AVE STE 101 | CLEVELAND | OH | 44115 | 341941907 | 501(C)(3) | 120000 | BOOK | RAISING OUR VOICES FOR CHILDREN: CHILD ADVOCACY IN 2012 THROUGH 2014 |
| LIFEBANC | ||||||||
| 4775 RICHMOND ROAD | CLEVELAND | OH | 44128 | 341525159 | 501(C)(3) | 10000 | BOOK | IN SUPPORT OF LIFEBANC 2011 MINORITY OUTREACH INITIATIVE IN THE GREATER CLEVELAND COMMUNITY |
| CUYAHOGA COMMUNITY COLLEGE | ||||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 44115 | 237320719 | 501(C)(3) | 5000 | BOOK | LEADERSHIP CAMP - HEALTH COMPONENTS FOR URBAN YOUTH |
| CITY OF CLEVELAND | ||||||||
| 601 LAKESIDE AVE RM 227 | CLEVELAND | OH | 44114 | 346000646 | 501(C)(3) | 10000 | BOOK | SUPPORT FOR THE CITY OF CLEVELAND TO KEEP CITY POOLS OPEN SEVEN (7) DAYS A WEEK |
| JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND | ||||||||
| 3659 SOUTH GREEN ROAD STE 322 | BEACHWOOD | OH | 44122 | 340714441 | 501(C)(3) | 10000 | BOOK | INTEGRATED RESIDENTIAL PROGRAM (IRP) FOR YOUNG ADULTS WITH SPECIAL NEEDS |
| CHILDREN'S MUSEUM OF CLEVELAND | ||||||||
| 10730 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341360267 | 501(C)(3) | 20000 | BOOK | JUMP TO IT AN EARLY CHILDHOOD OBESITY PREVENTION PILOT PROJECT - SUMMER 2011 EXPENSES |
| CLEVELAND ROWING FOUNDATION | ||||||||
| 1785 MERWIN AVE | CLEVELAND | OH | 44113 | 341606654 | 501(C)(3) | 10000 | BOOK | CLEVELAND METROPOLITAN SCHOOL DISTRICT ROWS PROGRAM |
| JEWISH FEDERATION OF CLEVELAND | ||||||||
| 25701 SCIENCE PARK DRIVE | CLEVELAND | OH | 44122 | 340714445 | 501(C)(3) | 20000 | BOOK | SUPPORT OF THE 2011 GREATER CLEVELAND JEWISH POPULATION STUDY |
| THE CLEVELAND FOUNDATION | ||||||||
| 1422 EUCLID AVE STE 1300 | CLEVELAND | OH | 44115 | 340714588 | 501(C)(3) | 5000 | BOOK | PIN GRANT: EXPANDING THE NUMBER OF NON-TRADITIONAL NURSE EDUCATORS THROUGH ONLINE EDUCATION |
| ASSOCIATION OF OHIO HEALTH COMMISSIONERS INC | ||||||||
| 110 A NORTHWOODS BLVD | COLUMBUS | OH | 43235 | 310668711 | 501(C)(3) | 5000 | BOOK | SUPPORT OF THE PUBLIC HEALTH FUTURES COMMITTEE |
| DOMESTIC VIOLENCE CHILD ADVOCACY CENTER | ||||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 341278377 | 501(C)(3) | 15000 | BOOK | SUPPORT OF THE CARF ACCREDITATION/MEDICAID CERTIFICATION |
| CLEVELAND HILLEL FOUNDATION | ||||||||
| 11291 EUCLID AVE | CLEVELAND | OH | 44106 | 341187022 | 501(C)(3) | 17500 | BOOK | SUPPORT OF THE SUMMER INTERNSHIP PROGRAM IN HEALTH AND HUMAN SERVICES |
| MONTEFIORE | ||||||||
| ONE DAVID N MYERS PKWY | BEACHWOOD | OH | 44122 | 340714360 | 501(C)(3) | 19500 | BOOK | SENIOR LIVING HEALTH EXPO |
| SEGULA | ||||||||
| PO BOX 18097 | CLEVELAND | OH | 44138 | 341832419 | 501(C)(3) | 15000 | BOOK | SUPPORT OF JEWISH SPECIAL NEEDS CHILDREN |
| COGSWELL HALL INC | ||||||||
| 7200 FRANKLIN BLVD | CLEVELAND | OH | 44106 | 340714653 | 501(C)(3) | 10000 | BOOK | EXPANDED SUPPORTIVE SERVICES |
| THE FREE MEDICAL CLINIC OF GREATER CLEVELAND | ||||||||
| 12201 EUCLID AVE STE 100 | CLEVELAND | OH | 44106 | 237078501 | 501(C)(3) | 5000 | BOOK | FORUM: "ECONOMIC DEVELOPMENT: WHAT'S HEALTH GOT TO DO WITH IT?" |
| GRANTMAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 133206571 | 501(C)(3) | 6750 | BOOK | 2012 FUNDING PARTNERS PROGRAM |
| THE CITY CLUB OF CLEVELAND | ||||||||
| 850 EUCLID AVE | CLEVELAND | OH | 44114 | 340144897 | 501(C)(3) | 20000 | BOOK | 2012 SPECIAL PROGRAMS PERTAINING TO HEALTH TOPICS |
| GRANTMAKERS IN AGING | ||||||||
| 2001 JEFFERSON DAVID HWY STE 504 | ARLINGTON | VA | 22202 | 134014982 | 501(C)(3) | 6000 | BOOK | 2012 ANNUAL CONFERENCE |
| UNIVERSITY HOSPITALS HEALTH SYSTEM | ||||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | 340714775 | 501(C)(3) | 7363 | BOOK | DEPT OF NEUROLOGY: ROBERT S. GARSON NEUROLOGY LECTURESHIP AND RELATED ACTIVITIES |
| THE GATHERING PLACE | ||||||||
| 23300 COMMERCE PARK DR | BEACHWOOD | OH | 44122 | 341879035 | 501(C)(3) | 5481 | BOOK | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT MONITORING BY FOUNDATION STAFF, PERIODIC SITE VISITS, ANNUAL OR SEMI-ANNUAL REPORTS SENT BY GRANTEES, REVIEW OF MAJOR PROJECTS BY BOARD LEVEL COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | MITCHELL BALK | NamePerson |
| Base Compensation Filing Org | 230221 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 18341 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 35100 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 42851 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 326513 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 18341 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | MITCHELL BALK $16,500. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARC KRANTZ IS A PARTNER IN KOHRMAN, JACKSON AND KRANTZ, WHICH IS THE FOUNDATION'S LAW FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD CHAIR AND TREASURER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. DRAFT COPY IS ALSO REVIEWED BY THE CFO OF THE SUPPORTED ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY. ALL CONFLICT OF INTEREST STATEMENTS ARE CAREFULLY REVIEWED BY THE BOARD AND THOSE MEMBERS WITH CONFLICT OF INTEREST DO NOT VOTE ON MATTERS WHERE CONFLICT OF INTEREST EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PACKAGE FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE ANNUALLY. THE PRESIDENT IS NOT PRESENT WHEN THE EXECUTIVE COMMITTEE APPROVES HIS COMPENSATION. THE EXECUTIVE COMMITTEE RELIES ON COMPARABLE DATA (COUNCIL ON FOUNDATIONS ANNUAL COMPENSATION SURVEY) AND THE MINUTES OF THEIR MEETING ARE TIMELY DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, LINE 7A: | TRUSTEES ARE APPOINTED BY THE JEWISH FEDERATION BOARD CHAIR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,148,811. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF CLEVELAND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25701 SCIENCE PARK DRIVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714445 | EIN |
| Primary Activities | CHARITABLE ORGANIZATION | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |