WOODSTOCK AREA JEWISH COMMUNITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOODSTOCK AREA JEWISH COMMUNITY INC (EIN 03-0346359)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-10
IRS object ID: 201341919349300234
Schema version: 2011v1.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T11:43:27-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL MONGULLA CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	47 PLEASANT STREET	AddressLine1
City	WOODSTOCK	City
State	VT	State
ZIP Code	05091	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030346359	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOODSTOCK AREA JEWISH COMMUNITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	8024574840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 526	AddressLine1
City	WOODSTOCK	City
State	VT	State
ZIP Code	05091	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONE BUSHKIN	Name
Title	PRESIDENT	Title
Phone	8024574840	Phone
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL MONGULLA	Name
Phone	8024571333	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	LEONE BUSHKIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 526	AddressLine1
City	WOODSTOCK	City
State	VT	State
ZIP Code	05091	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	200373	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	JEWISH SYNAGOGUE AND RELIGIOUS EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	308860	ContributionsGrantsPriorYear
Contributions Grants Current Year	174514	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	495	InvestmentIncomePriorYear
Investment Income Current Year	491	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16725	OtherRevenuePriorYear
Other Revenue Current Year	8803	OtherRevenueCurrentYear
Total Revenue Prior Year	326080	TotalRevenuePriorYear
Total Revenue Current Year	183808	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36796	SalariesEtcPriorYear
Salaries Etc Current Year	65311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1282	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163206	OtherExpensePriorYear
Other Expenses Current Year	181837	OtherExpensesCurrentYear
Total Expenses Prior Year	200002	TotalExpensesPriorYear
Total Expenses Current Year	247148	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	126078	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63340	RevenuesLessExpensesCY
Total Assets BOY	1204666	TotalAssetsBOY
Total Assets EOY	1138595	TotalAssetsEOY
Total Liabilities BOY	3442	TotalLiabilitiesBOY
Total Liabilities EOY	711	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1201224	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1137884	NetAssetsOrFundBalancesEOY
Mission Description	JEWISH SYNAGOGUE AND RELIGIOUS EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	221643	Expense
Revenue	174514	Revenue
Description	THE WAJC PROVIDES SHABBAT SERVICES IN ADDITION TO JEWISH HOLIDAY CELEBRATIONS AND WEEKLY JEWISH EDUCATION FOR CHILDREN. THE WAJC SERVING OVER 200 FAMILIES IS A PLACE OF OBSERVANCE AND CONTINUANCE OF JEWISH LIFE IN THE WOODSTOCK VERMONT AREA	Description
Total Program Service Expense	221643	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN WULFESTIEG	NamePerson
Telephone Number	8024574840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CO/WAJC 493 RT 4W	AddressLine1
City	WOODSTOCK	City
State	VT	State
ZIP Code	05091	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
LEONE BUSHKIN
PRESIDENT	4.00	X	0	0	0
PEGGY KASDEN
VICE PRESIDENT	2.00	X	0	0	0
SHARI BORZEKOWSKI
SECRETARY	2.00	X	0	0	0
ROBERT STEINBERG
TREASURER	2.00	X	0	0	0
PAIGE CRICKARD
DIRECTOR	1.00		0	0	0	X
BOBBI DAGGER
DIRECTOR	1.00		0	0	0	X
PAULA DORR
DIRECTOR	1.00		0	0	0	X
ELIZABETH FEINBERG
DIRECTOR	1.00		0	0	0	X
JAY FLASTER
DIRECTOR	1.00		0	0	0	X
ALLISON GULCHER
DIRECTOR	1.00		0	0	0	X
DAN GOTTLIEB
DIRECTOR	1.00		0	0	0	X
KAREN GOUCHBERG
DIRECTOR	1.00		0	0	0	X
JIM GROSSMAN
DIRECTOR	1.00		0	0	0	X
JUDY INTRAUB
DIRECTOR	1.00		0	0	0	X
HOWARD JONAS
DIRECTOR	1					X
JEFFREY KAHN
DIRECTOR	1					X
JEANIE LEVITAN
DIRECTOR	1					X
ANTOINETTE MATLINS
DIRECTOR	1					X
BARRY MILSTONE
DIRECTOR	1					X
MIKE SELEN
DIRECTOR	1					X
SUE WOLFESTIEG
DIRECTOR	1					X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	174514	AllOtherContributions
Total Contributions	174514	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	491	TotalRevenueColumn
Exclusion	$491	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8875	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9864	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-989	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-989	TotalRevenueColumn
Exclusion	-$989	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16493	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6701	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9792	TotalRevenueColumn
Exclusion	$9,792	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	183808	TotalRevenueColumn
Exclusion	$9,294	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62798	Total
Program Services	59658	ProgramServices
Management And General	2512	ManagementAndGeneral
Fundraising	628	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2513	Total
Program Services	2387	ProgramServices
Management And General	101	ManagementAndGeneral
Fundraising	25	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1209	Total
Program Services	0	ProgramServices
Management And General	1209	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4092	Total
Program Services	3887	ProgramServices
Management And General	164	ManagementAndGeneral
Fundraising	41	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23148	Total
Program Services	21991	ProgramServices
Management And General	926	ManagementAndGeneral
Fundraising	231	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35679	Total
Program Services	33895	ProgramServices
Management And General	1427	ManagementAndGeneral
Fundraising	357	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3407	Total
Program Services	3237	ProgramServices
Management And General	170	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GENERAL AND ADMINISTRATIVE	6922	0	6922
HEBREW SCHOOL	6314	6314	0
RABBI EXPENSES	36113	34307	1806
DUES & SUBSCRIPTIONS	3194	0	3194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61759	Total
Program Services	55967	ProgramServices
Management And General	5792	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	247148	Total
Program Services	221643	ProgramServices
Management And General	24223	ManagementAndGeneral
Fundraising	1282	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39305	BOY
EOY	14974	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	156202	BOY
EOY	147457	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1326490	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	350326	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1009159	BOY
EOY	976164	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1204666	BOY
EOY	1138595	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3442	BOY
EOY	711	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3442	BOY
EOY	711	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1201224	BOY
EOY	1137884	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1201224	BOY
EOY	1137884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1204666	BOY
EOY	1138595	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63340	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	DESCRIPTION: SPECIAL EVENTS; 2007: 21276.; 2008: 7160.;	FactsAndCircumstancesTest

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100412	OtherCostOrOtherBasis
Book Value	100412	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1143983	OtherCostOrOtherBasis
Depreciation	279041	Depreciation
Book Value	864942	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82095	OtherCostOrOtherBasis
Depreciation	71285	Depreciation
Book Value	10810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	976164	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES	$711
RENT SECURITY DEPOSITS
OTHER DEPOSITS

Field	Value	IRS element (for citing)
Total Of Amounts	711	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SHIR MADNESS 2012	NameOfEvent1
Gross Receipts Event1	9699	GrossReceiptsEvent1
Gross Revenue Event1	9699	GrossRevenueEvent1
Entertainment Event1	2499	EntertainmentEvent1
Other Direct Expenses Event1	126	OtherDirectExpensesEvent1
Name Of Event2	NONE	NameOfEvent2
Gross Receipts Total	9699	GrossReceiptsTotal
Gross Revenue Total Events	9699	GrossRevenueTotalEvents
Entertainment Total Events	2499	EntertainmentTotalEvents
Other Direct Expenses Total Events	126	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2625	DirectExpenseSummaryEvents
Net Income Summary	7074	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	UPON REQUEST
Pt VI, Line 11a	RETURN ON FILE IN OFFICE FOR ALL TO REVIEW AT THEIR CONVENIENCE
Form 990, Part IX, Line 24f	CHARITABLE DONATIONS 1500. 0. 1500. 0. CONGREGATIONAL ACTIVITIES 12370. 11752. 618. 0. TELECOMMUNICATIONS 1347. 0. 1347. 0. PARSONAGE EXP 46542. 44215. 2327. 0.