PRESIDENT

2013-08-14T07:36:58-05:00 2012-09-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2011-10-01 221551930 JEWISH FEDERATION OF GREATER CLIFTON-PASSAIC JEWI 9737777031 925 ALLWOOD ROAD NO 2 CLIFTON NJ 07012 JOAN GOTTLIEB PRESIDENT 9737777031 2013-08-15 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2011 2016-02-24 21:20:13Z JOAN GOTTLIEB 925 ALLWOOD ROAD CLIFTON NJ 070121985 195285 0 X N/A X 1936 NJ 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. 31 31 4 0 0 0 1223905 22454 1992008 0 4368633 69192 181502 98809 7766048 190455 0 0 0 0 2701447 113602 0 0 0 2627527 1280447 5328974 1394049 2437074 -1203594 4833927 3539315 325816 175757 4508111 3363558 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. 0 0 1107519 TO PROVIDE PROGRAMS AND ASSISTANCE TO MEMBERS,JEWISH ORGANIZATIONS AND THE SURROUNDING JEWISH COMMUNITY. 1107519 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NJ X CONTROLLER 9737777031 925 ALLWOOD ROAD CLIFTON NJ 07012 X 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 0 0 0 0 0 0 0 0 22454 22454 49568 49568 24454 4830 19624 19624 19624 OTHER REVENUES 900099 98809 98809 98809 190455 118433 0 49568 82637 82637 30965 30965 11325 11325 4474 4474 27011 27011 828 828 416 416 8 8 36414 36414 ALLOCATION EXPENSE 1107519 1107519 STATE OF NJ TAX LEVY 50138 50138 REPAIRS AND MAINT. 9624 9624 SUPPLIES 8422 8422 24268 24268 1394049 1107519 286530 0 2942565 776001 25011 356 4814 1019361 842176 2762958 4833927 3539315 120726 11400 205090 164357 325816 175757 X 3680823 2604196 822784 750993 4504 8369 4508111 3363558 4833927 3539315 X -1203594 59041 X 0 0 0 X 2381081 2572591 2077290 1227572 22454 8280988 2171472 1984097 2030451 2173510 8359530 4552553 4556688 4107741 3401082 22454 16640518 0 0 0 16640518 49730 -107516 64952 -14500 123403 116069 49730 -107516 64952 -14500 123403 116069 167804 175993 4383133 98809 4825739 4770087 4625165 4172693 7769715 244666 21582326 0.77100 0.80940 0.00540 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 827289 9495 100784 172855 5349 759364 978421 1133 -8300 125947 18018 827289 1053710 36449 75099 166091 20746 978421 1192397 25208 -38227 125668 1053710 0 0 0 INVESTMENTS 2762958 F 2762958 ANNUITY PAYABLE 164357 164357 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 59,041.