JEWISH FEDERATION OF GREATER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER (EIN 22-1551930)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349300512
- Schema version
- 2011v1.5
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-08-14T07:36:58-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221551930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER CLIFTON-PASSAIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9737777031 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ALLWOOD ROAD NO 2 | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN GOTTLIEB | Name |
| Title | PRESIDENT | Title |
| Phone | 9737777031 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN GOTTLIEB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ALLWOOD ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070121985 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 195285 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE FEDERATION WAS ESTABLISHED TO SERVE AS A COMMON COUNCIL FOR JEWISH ORGANIZATIONS AND AGENCIES IN THE PASSAIC AREA WHILE DISTRIBUTING FUNDING TO LOCAL, NATIONAL AND OVERSEAS JEWISH ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1223905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22454 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1992008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4368633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181502 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98809 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7766048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 190455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2701447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113602 | 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 | 2627527 | OtherExpensePriorYear |
| Other Expenses Current Year | 1280447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5328974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1394049 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2437074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1203594 | RevenuesLessExpensesCY |
| Total Assets BOY | 4833927 | TotalAssetsBOY |
| Total Assets EOY | 3539315 | TotalAssetsEOY |
| Total Liabilities BOY | 325816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4508111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3363558 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FEDERATION WAS ESTABLISHED TO SERVE AS A COMMON COUNCIL FOR JEWISH ORGANIZATIONS AND AGENCIES IN THE PASSAIC AREA WHILE DISTRIBUTING FUNDING TO LOCAL, NATIONAL AND OVERSEAS JEWISH ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1107519 | Expense |
| Description | TO PROVIDE PROGRAMS AND ASSISTANCE TO MEMBERS,JEWISH ORGANIZATIONS AND THE SURROUNDING JEWISH COMMUNITY. | Description |
| Total Program Service Expense | 1107519 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737777031 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ALLWOOD ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN GOTTLIEB | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GORDON BRAVERMAN | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JANE GRUBIN | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DR IVAN NELSON | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| LEON GOTTLIEB | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LOIS CHAPMAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| AARON COHEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ANNETTE GELLER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| CENJAMIN GELLER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| HARRY GREENWALD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JON GURKOFF | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAULA GOLD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BARRY GORE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HERBERT KLEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JACQUELINE KLIEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GEORGE KRAMER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LARRY KRAMER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARC LENNER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARK S LEVENSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| FRANCESCA LIECHENSTEIN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MORRIS MACY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RUTH MACY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBERT MOSKOWITZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BERNICE MOSKOWITZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HENRY POLLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BARRY RAPHAEL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| SID RUDOLPH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| STEVEN SCHWARTZ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| GAIL YAMNER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MORRIS YAMNER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| PAUL WATERS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 22454 | AllOtherContributions |
| Total Contributions | 22454 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49568 | TotalRevenueColumn |
| Exclusion | $49,568 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24454 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4830 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19624 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19624 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 98809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98809 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,568 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82637 | Total |
| Management And General | 82637 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30965 | Total |
| Management And General | 30965 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11325 | Total |
| Management And General | 11325 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4474 | Total |
| Management And General | 4474 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27011 | Total |
| Management And General | 27011 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828 | Total |
| Management And General | 828 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416 | Total |
| Management And General | 416 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8 | Total |
| Management And General | 8 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36414 | Total |
| Management And General | 36414 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ALLOCATION EXPENSE | 1107519 | 1107519 | |
| STATE OF NJ TAX LEVY | 50138 | 50138 | |
| REPAIRS AND MAINT. | 9624 | 9624 | |
| SUPPLIES | 8422 | 8422 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24268 | Total |
| Management And General | 24268 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394049 | Total |
| Program Services | 1107519 | ProgramServices |
| Management And General | 286530 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942565 | BOY |
| EOY | 776001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25011 | BOY |
| EOY | 356 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4814 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019361 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842176 | BOY |
| EOY | 2762958 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4833927 | BOY |
| EOY | 3539315 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120726 | BOY |
| EOY | 11400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205090 | BOY |
| EOY | 164357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325816 | BOY |
| EOY | 175757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3680823 | BOY |
| EOY | 2604196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822784 | BOY |
| EOY | 750993 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504 | BOY |
| EOY | 8369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508111 | BOY |
| EOY | 3363558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4833927 | BOY |
| EOY | 3539315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1203594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 59041 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 2381081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2572591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2077290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1227572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22454 | CurrentTaxYear |
| Total | 8280988 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2171472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1984097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2030451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2173510 | CurrentTaxYearMinus1Year |
| Total | 8359530 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4552553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4556688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4107741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3401082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22454 | CurrentTaxYear |
| Total | 16640518 | 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 | 16640518 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -107516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -14500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123403 | CurrentTaxYear |
| Total | 116069 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -107516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -14500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123403 | CurrentTaxYear |
| Total | 116069 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 4383133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98809 | CurrentTaxYear |
| Total | 4825739 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4770087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4625165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4172693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7769715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244666 | CurrentTaxYear |
| Total | 21582326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 827289 | BeginningOfYearBalance |
| Contributions | 9495 | Contributions |
| Investment Earnings Or Losses | 100784 | InvestmentEarningsOrLosses |
| Other Expenditures | 172855 | OtherExpenditures |
| Administrative Expenses | 5349 | AdministrativeExpenses |
| End Of Year Balance | 759364 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 978421 | BeginningOfYearBalance |
| Contributions | 1133 | Contributions |
| Investment Earnings Or Losses | -8300 | InvestmentEarningsOrLosses |
| Other Expenditures | 125947 | OtherExpenditures |
| Administrative Expenses | 18018 | AdministrativeExpenses |
| End Of Year Balance | 827289 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1053710 | BeginningOfYearBalance |
| Contributions | 36449 | Contributions |
| Investment Earnings Or Losses | 75099 | InvestmentEarningsOrLosses |
| Other Expenditures | 166091 | OtherExpenditures |
| Administrative Expenses | 20746 | AdministrativeExpenses |
| End Of Year Balance | 978421 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1192397 | BeginningOfYearBalance |
| Contributions | 25208 | Contributions |
| Investment Earnings Or Losses | -38227 | InvestmentEarningsOrLosses |
| Other Expenditures | 125668 | OtherExpenditures |
| End Of Year Balance | 1053710 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 2762958 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2762958 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $164,357 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 164357 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AS OF SEPTEMBER 30, 2012, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FEDERATIONS TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FEDERATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS ARE RELATED: LEON & JOAN GOTTLIEB - FAMILY RELATION BENJAMIN & ANNETTE GELLER - FAMILY RELATION HERBERT & JAQUELINE KLIEN - FAMILY RELATION GEORGE & LARRY KRAMER - FAMILY RELATION MORRIS & RUTH MACY - FAMILY RELATION ROBERT & BERNICE MOSKOWITZ - FAMILY RELATION MORRIS & GAIL YAMNER - FAMILY RELATION | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE LOCATED IN THE FEDERATION OFFICE AVALABLE FOR REVIEW. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 59,041. | CHANGES IN NET ASSETS OR FUND BALANCES: |