STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY (EIN 44-0545994)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-03-28
IRS object ID
201340879349300709
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-28T15:23:20-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN341874260EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111440 TOMAHAWK CREEK PARKWAYAddressLine1
CityLEAWOODCity
StateKSState
ZIP Code66211ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN440545994EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone8164712808Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 BALTIMOREAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOY FOSTERName
TitleEXECUTIVE DIRECTORTitle
Phone8164712808Phone
Date Signed2013-03-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone9132341000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOY FOSTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11608 BALTIMOREAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3354595GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JVSKC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1949YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees74TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2950644ContributionsGrantsPriorYear
Contributions Grants Current Year2320524ContributionsGrantsCurrentYear
Program Service Revenue Prior Year946104ProgramServiceRevenuePriorYear
Program Service Revenue CY1020742ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year2533OtherRevenuePriorYear
Other Revenue Current Year1187OtherRevenueCurrentYear
Total Revenue Prior Year3899281TotalRevenuePriorYear
Total Revenue Current Year3342453TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year27087GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY22498GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2183966SalariesEtcPriorYear
Salaries Etc Current Year1914850SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1774760OtherExpensePriorYear
Other Expenses Current Year1430339OtherExpensesCurrentYear
Total Expenses Prior Year3985813TotalExpensesPriorYear
Total Expenses Current Year3367687TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-86532RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-25234RevenuesLessExpensesCY
Total Assets BOY1032788TotalAssetsBOY
Total Assets EOY1069558TotalAssetsEOY
Total Liabilities BOY868147TotalLiabilitiesBOY
Total Liabilities EOY930151TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY164641NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY139407NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense627413Expense
Grants22498Grants
Revenue665364Revenue
DescriptionVOCATIONAL REHABILITATION & EDUCATION COUNSELING - REHABILITATION WORKSHOP TRAINING OF INDIVIDUALS WITH SERIOUS PHYSICAL OR EMOTIONAL DISABILITIES, ALCOHOL, OR DRUG PROBLEMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense561035Expense
DescriptionREFUGEE RECEPTION & PLACEMENT SERVICES - ASSIST REFUGEES COMING FROM VARIOUS COUNTRIES TO KANSAS CITY WITH HOUSING, JOB SEARCH, AND ACCULTURATION SERVICES FOR THE FIRST 90 DAYS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense684602Expense
DescriptionREFUGEE MATCHING GRANT PROGRAM - THIS PROGRAM CONTINUES THE SERVICES FROM LINE 4B FOR AN A PERIOD OF 180 DAYS.Description

Activity Other ActivityOther (6 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
24519529SOCIAL INTEGRATION
300047261566INTERPRETER SERVICES
318779MISSOURI REFUGEE ASSISTANCE & SERVICES
13045593783IMMIGRATION SERVICES
38464TAG PROGRAM
1658934957OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1198833TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev360335TotalOfOtherProgramServiceRev
Total Program Service Expense3071883TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109665NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees74NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RANDY RODRIGUEZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8164712808TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11608 BALTIMOREAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64108ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL SHOPMAKER
BOARD PRESIDENT0.50XX000
SARA GOLDSTEIN
BOARD VICE PREISDENT0.50XX000
JOYCE HARRIS
BOARD TREASURER0.50XX000
VALARIE BORDY
BOARD SECRETARY0.50XX000
MARTH ATLAS
BOARD MEMBER0.50X000
VICTOR BODNEY
BOARD MEMBER0.50X000
ALICE BORDY
BOARD MEMBER0.50X000
CAL COHEN
BOARD MEMBER0.50X000
ALEX EDELMAN
BOARD MEMBER0.50X000
ANGELA FURGUSON
BOARD MEMBER0.50X000
BOB GALAMBA
BOARD MEMBER0.50X000
STEVE GOODMAN
BOARD MEMBER0.50X000
BILL INTRATER
BOARD MEMBER0.50X000
PATRICIA KELLY
BOARD MEMBER0.50X000
DAVID KROLL
BOARD MEMBER0.50X000
TRACY MANDEL MCHUGH
BOARD MEMBER0.50X000
JOEL PELOFKY
BOARD MEMBER0.50X000
MICHAEL RAINEN
BOARD MEMBER0.50X000
JOEL RESNICK
BOARD MEMBER0.50X000
SHERMAN TITENS
BOARD MEMBER0.50X000
JOY FOSTER
EXECUTIVE DIRECTOR38.00X78972161217276
FieldValueIRS element (for citing)
Total Reportable Comp From Org78972TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1612TotalReportableCompFrmRltdOrgs
Total Other Compensation17276TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns160716FederatedCampaigns
Fundraising Events15551FundraisingEvents
Government Grants1434308GovernmentGrants
All Other Contributions709949AllOtherContributions
Noncash Contributions26590NoncashContributions
Total Contributions2320524TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENT FEES900099665364665364
INTERPRETER SERVICES900099261566261566
IMMIGRANT SERVICES9000999378393783
SOCIAL INTEGRATION9000992929
FieldValueIRS element (for citing)
Total Program Service Revenue1020742TotalProgramServiceRevenue
Gross Income Fundraising Events8372GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events15551CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses12142FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-3770TotalRevenueColumn
Exclusion-$3,770ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column4957TotalRevenueColumn
Related Or Exempt Function Income4957RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4957TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3342453TotalRevenueColumn
Related Or Exempt Function Income1025699RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$3,770ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total22498Total
Program Services22498ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total87392Total
Program Services52435ProgramServices
Management And General34957ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1593765Total
Program Services1449598ProgramServices
Management And General144167ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total108389Total
Program Services85786ProgramServices
Management And General22603ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total125304Total
Program Services110622ProgramServices
Management And General14682ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total300542Total
Program Services288727ProgramServices
Management And General11815ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2942Total
Program Services1167ProgramServices
Management And General1775ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total194174Total
Program Services171658ProgramServices
Management And General22516ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total67194Total
Program Services63064ProgramServices
Management And General4130ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total50008Total
Program Services49996ProgramServices
Management And General12ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3065Total
Management And General3065ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total30955Total
Program Services19025ProgramServices
Management And General11930ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36268Total
Program Services28650ProgramServices
Management And General7618ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total87065Total
Program Services75725ProgramServices
Management And General11340ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CLIENT PAYMENTS6419066419060
DUES & CERTIFICATIONS748757161771
TRAINING35572967590
BACKGROUND CHECKS28182343475

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2358Total
Management And General2358ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3367687Total
Program Services3071883ProgramServices
Management And General295804ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16951BOY
EOY33094EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY382014BOY
EOY397817EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY14972BOY
EOY14972EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19619BOY
EOY38660EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1046175LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec463324LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY597068BOY
EOY582851EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2164BOY
EOY2164EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1032788BOY
EOY1069558EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY194317BOY
EOY192739EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY315365BOY
EOY320927EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY318465BOY
EOY307948EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY40000BOY
EOY108537EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY868147BOY
EOY930151EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY134481BOY
EOY110954EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30160BOY
EOY28453EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY164641BOY
EOY139407EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1032788BOY
EOY1069558EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-25234ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2357182CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2535054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2942378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2950644CurrentTaxYearMinus1Year
Current Tax Year2320524CurrentTaxYear
Total13105782Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2357182CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2535054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2942378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2950644CurrentTaxYearMinus1Year
Current Tax Year2320524CurrentTaxYear
Total13105782Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total143980AmountsSubstContributorsTotal
Public Support Total17012961802PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years730CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10CurrentTaxYearMinus2Years
Total8787Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233CurrentTaxYearMinus1Year
Current Tax Year4957CurrentTaxYear
Total6447Total
FieldValueIRS element (for citing)
Total Support13121016TotalSupport
Gross Receipts From Admissions Etc5279212GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98790PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis67000OtherCostOrOtherBasis
Book Value67000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis923084OtherCostOrOtherBasis
Depreciation425720Depreciation
Book Value497364BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis56091OtherCostOrOtherBasis
Depreciation37604Depreciation
Book Value18487BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings582851TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LINE OF CREDIT$100,000
CAPITAL LEASE$8,537
FieldValueIRS element (for citing)
Total Of Amounts108537TotalOfAmounts
Total Revenue3342453TotalRevenue
Total Expenses3367687TotalExpenses
Excess Or Deficit For Year-25234ExcessOrDeficitForYear
Excess Or Deficit Per FS-25234ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3332097TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal3332097RevenueSubtotal
Other Revenues Not Included10356OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt10356RevenueNotRptdOnFinStmt
Total Revenue Per Form9903342453TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3357331TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3357331ExpensesSubtotal
Other Expenses Not Included10356OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt10356ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903367687TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION REVENUE (22,498) ELIMINATED IN COMBINED FINANCIAL STATEMENTS AND SPECIAL EVENT EXPENSES (-12,142) SHOWN AS REVENUE ON THE TAX RETURN.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION REVENUE (22,498) ELIMINATED IN COMBINED FINANCIAL STATEMENTS AND SPECIAL EVENT EXPENSES (-12,142) SHOWN AS REVENUE ON THE TAX RETURN.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MARCH FILM FESTIVALNameOfEvent1
Gross Receipts Event118687GrossReceiptsEvent1
Charitable Contributions Event112147CharitableContributionsEvent1
Gross Revenue Event16540GrossRevenueEvent1
Rent Facility Costs Event11825RentFacilityCostsEvent1
Food And Beverage Event14000FoodAndBeverageEvent1
Other Direct Expenses Event12748OtherDirectExpensesEvent1
Gross Receipts Total18687GrossReceiptsTotal
Charitable Contributions Total12147CharitableContributionsTotal
Gross Revenue Total Events6540GrossRevenueTotalEvents
Rent Facility Costs Total Events1825RentFacilityCostsTotalEvents
Food And Beverage Total Events4000FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2748OtherDirectExpensesTotalEvents
Direct Expense Summary Events8573DirectExpenseSummaryEvents
Net Income Summary-2033NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1JVS WORKSHOPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11608 BALTIMOREAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64108ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient430984198EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant22498AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantCONTRIBUTIONPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FUNDS ARE PROVIDED TO JVS WORKSHOP IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT PURPOSE.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99026590NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B: THE ORGANIZATION RECEIVED AN AUDIT ON THE COMBINED FINANCIAL STATEMENTS. THE COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY AND JVS WORKSHOP, A RELATED TAX-EXEMPT ORGANIZATION.
ALICE AND VALARIE BORDY HAVE A FAMILY RELATIONSHIP.FORM 990, PART VI, SECTION A, LINE 2
THE FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD WHEN A TENTATIVE DRAFT IS SENT BY THE PREPARER. ANY CONCERNS ARE COMMUNICATED TO THE PREPARER. FINAL VERSION OF FORM 990 IS THEN PROCESSED FOR SUBMISSION.FORM 990, PART VI, SECTION B, LINE 11
THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE. OFFICERS AND BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY WILL ABSTAIN FROM VOTING ON THE ISSUE.FORM 990, PART VI, SECTION B, LINE 12C
STATISTICAL DATA PROVIDED BY PUBLICATIONS ARE USED BY THE BOARD OF DIRECTORS TO GATHER INFORMATION THAT IS USED TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE INFORMATION GATHERED SHOWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN THE AREA BASED ON AGENCY SIZE, ANNUAL REVENUE, DUTIES OF POSITION AND OTHER RELEVANT INFORMATION.FORM 990, PART VI, SECTION B, LINE 15A
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
FORM 990, PART VII, COMPENSATION: JOY FOSTER, EXECUTIVE DIRECTOR, IS COMPENSATED ENTIRELY BY THE JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY. THE COMPENSATION REFLECTED IN COLUMN D IS THE AMOUNT ALLOCATED TO THE REPORTING ORGANIZATION. THE COMPENSATION REFLECTED IN COLUMN E IS THE AMOUNT ALLOCATED TO JVS WORKSHOP, A RELATED ENTITY. THE W-2 IS ISSUED BY THE REPORTING ORGANIZATION ONLY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JVS WORKSHOPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11608 BALTIMOREAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64108ZIPCode
FieldValueIRS element (for citing)
EIN430984198EIN
Primary ActivitiesSEE PAGE 5PrimaryActivities
Legal Domicile StateMOLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
JVS WORKSHOP
B22498
JVS WORKSHOP
M130714
JVS WORKSHOP
N24735

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierPRIMARY ACTIVITY OF JVS WORKSHOPIdentifier
Return ReferenceFORM 990, SCHEDULE R, PART II, COLUMN BReturnReference
ExplanationTHE PRIMARY ACTIVITY OF JVS WORKSHOP IS TO PROVIDE REHABILITATION AND EMPLOYMENT OPPORTUNITIES TO CHRONICALLY DISABLED PERSONS.Explanation