STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH FEDERATION OF GREATER NEW BEDFORD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF GREATER NEW BEDFORD INC (EIN 04-6006566)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-24
IRS object ID
201212989349300756
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-24T13:35:50-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAGUE SAHADY & CO CPA'S PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1126 PRESIDENT AVENUEAddressLine1
CityFALL RIVERCity
StateMAState
ZIP Code02720ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN046006566EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF GREATER NEW BEDFORD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone5089977471Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1467 HAWTHORN STAddressLine1
CityNORTH DARTMOUTHCity
StateMAState
ZIP Code02747ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOLGA YORISHName
TitleEXECUTIVE DIRECTORTitle
Phone5089977471Phone
Date Signed2012-10-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE N HAGUEName
Phone5086757889Phone
Date Prepared2012-10-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1OLGA YORISHBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1467 HAWTHORN STAddressLine1
CityNORTH DARTMOUTHCity
StateMAState
ZIP Code02747ZIPCode
FieldValueIRS element (for citing)
Gross Receipts223587GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.jewishnewbedford.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTo foster a vibrant, collaborative Jewish community by providing leadership and generating financial resources.ActivityOrMissionDescription
Nbr Voting Members Governing Body47NbrVotingMembersGoverningBody
Nbr Independent Voting Members47NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year219362ContributionsGrantsPriorYear
Contributions Grants Current Year214314ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2775ProgramServiceRevenuePriorYear
Program Service Revenue CY4300ProgramServiceRevenueCY
Investment Income Prior Year8961InvestmentIncomePriorYear
Investment Income Current Year4973InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year231098TotalRevenuePriorYear
Total Revenue Current Year223587TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year65860GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY67229GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year75779SalariesEtcPriorYear
Salaries Etc Current Year77139SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year33364TotalFundrsngExpCurrentYear
Other Expense Prior Year79413OtherExpensePriorYear
Other Expenses Current Year67075OtherExpensesCurrentYear
Total Expenses Prior Year221052TotalExpensesPriorYear
Total Expenses Current Year211443TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10046RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12144RevenuesLessExpensesCY
Total Assets BOY549528TotalAssetsBOY
Total Assets EOY559374TotalAssetsEOY
Total Liabilities BOY84597TotalLiabilitiesBOY
Total Liabilities EOY77437TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY464931NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY481937NetAssetsOrFundBalancesEOY
Mission DescriptionTo foster a vibrant, collaborativeMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense117305Expense
Revenue4300Revenue
DescriptionPROGRAM SERVICESDescription
Total Program Service Expense117305TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members47NbrVotingGoverningBodyMembers
Number Independent Voting Members47NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonOLGA YORISHNamePerson
Telephone Number5089977471TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1467 HAWTHORN STAddressLine1
CityNORTH DARTMOUTHCity
StateMAState
ZIP Code02747ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
DR STUART FORMAN
President3.00X000
DR JANET FREEDMAN
Vice President3.00X000
DR JACK BELKIN
Vice President3.00X000
ELLEN HULL
Vice President - Campaign3.00X000
ED SIEGAL
Treasurer3.00X000
DR DAVID ROSENBERG
Secretary3.00X000
OLGA YORISH
Executive Director32.00X5808700
DR WILLIAM ABESH
Director1.00000X
KEN ACKERMAN
Director1.00000X
SUSAN BARNET
Director1.00000X
DR PEARL BACDAYAN
Director1.00000X
PEGGY FAIN
Director1.00000X
DEBORAH FORMAN
Director1.00000X
SHELDON FRIEDLAND
Director1.00000X
WENDY FRIEDMAN
Director1X
RUTH GLICKSMAN
Director1X
BARBARA GOTLIB
Director1X
ARTHUR GLASSMAN
Director1X
BARBARA KAPLAN
Director1X
MARTIN LIPMAN
Director1X
DAVID NOVICK
Director1X
ALICE NUSSBAUM
Director1X
MARSHA ONUFRAK
Director1X
STANLEY REVZIN
Director1X
DR MATTHEW PHILIPS
Director1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org58087TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns198832FederatedCampaigns
All Other Contributions15482AllOtherContributions
Total Contributions214314TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionProgram Income - OtherDescription
Business Code900003BusinessCode
Total Revenue Column4300TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue4300TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4973TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column223587TotalRevenueColumn
Related Or Exempt Function Income9273RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total67229Total
Program Services67229ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total71266Total
Program Services28506ProgramServices
Management And General14254ManagementAndGeneral
Fundraising28506Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5873Total
Program Services2349ProgramServices
Management And General1175ManagementAndGeneral
Fundraising2349Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11261Total
Program Services0ProgramServices
Management And General11261ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3877Total
Program Services0ProgramServices
Management And General3877ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total480Total
Program Services0ProgramServices
Management And General480ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16024Total
Program Services0ProgramServices
Management And General16024ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1200Total
Program Services0ProgramServices
Management And General1200ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total777Total
Program Services0ProgramServices
Management And General777ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total60Total
Program Services0ProgramServices
Management And General60ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total8435Total
Program Services0ProgramServices
Management And General8435ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Program Expenses123921239200
Miscellaneous Expense6654991660
College/Israel Youth Scholarships6330633000
Bank Fees1202031199

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4372Total
Program Services0ProgramServices
Management And General3062ManagementAndGeneral
Fundraising1310Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total211443Total
Program Services117305ProgramServices
Management And General60774ManagementAndGeneral
Fundraising33364Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4870BOY
EOY10750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY66096BOY
EOY79667EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY66972BOY
EOY59624EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1437BOY
EOY84EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3630BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11038LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10558LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY540BOY
EOY480EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY405983BOY
EOY408769EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY549528BOY
EOY559374EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY81097BOY
EOY74037EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3500BOY
EOY3400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY84597BOY
EOY77437EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY114824BOY
EOY141908EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY169712BOY
EOY159634EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY180395BOY
EOY180395EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY464931BOY
EOY481937EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY549528BOY
EOY559374EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses12144ReconcilationRevenueExpenses
Reconcilation Other Changes4862ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years257634CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years206534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246182CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year187475CurrentTaxYearMinus1Year
Current Tax Year221662CurrentTaxYear
Total1119487Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years257634CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years206534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246182CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year187475CurrentTaxYearMinus1Year
Current Tax Year221662CurrentTaxYear
Total1119487Total
FieldValueIRS element (for citing)
Public Support Total1701119487PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8961CurrentTaxYearMinus1Year
Current Tax Year4973CurrentTaxYear
Total44166Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3537CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2775CurrentTaxYearMinus1Year
Current Tax Year4300CurrentTaxYear
Total10612Total
FieldValueIRS element (for citing)
Total Support1174265TotalSupport
Gross Receipts From Admissions Etc1174265GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95340PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95050PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances Test2011: 4300.; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2009: 3537.; 2010: 2775.; 2011: 4300.;FactsAndCircumstancesTest

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance430919BeginningOfYearBalance
Contributions41580Contributions
Investment Earnings Or Losses-3323InvestmentEarningsOrLosses
Other Expenditures18342OtherExpenditures
End Of Year Balance450834EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance376465BeginningOfYearBalance
Contributions12932Contributions
Investment Earnings Or Losses41522InvestmentEarningsOrLosses
End Of Year Balance430919EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance308848BeginningOfYearBalance
Contributions44269Contributions
Investment Earnings Or Losses23348InvestmentEarningsOrLosses
End Of Year Balance376465EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.23000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.42000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.35000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3000InvestmentCostOrOtherBasis
Depreciation3000Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8038InvestmentCostOrOtherBasis
Depreciation7558Depreciation
Book Value480BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings480TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (17 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Mutual Funds-Operating In76294F
Cash-Vanguard Fed Endow34511F
Mutual Funds/JCC Fund/Van60984F
Mutual Funds Vanguard/Lee18702F
Webster CD - Perm #8440 -29191F
Cash Vanguard Fed Endow26869F
MF-Fed Endow-(Abramson in22132F
Mutual funds/Vanguard (Le44726F
CD-E Rosen Scholarship CO7500F
Cash-SovereignCD/Friedlan20100F
Webster CD - Perm #4700 -29878F
Webster - CD-Temp #8440 -31F
Cash-Sovereign/Passover RF
CD-E Rosen Scholarship321F
Cash-Sovereign/Friedland1387F
Webster CD #4732 TEMP Res20100F
Webster CD - Temp - #470016043F
FieldValueIRS element (for citing)
Total Of Book Value Program Related408769TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription
the orgranization had no liability for
uncertain tax provisions.
F/S disclosure open years: subject to tax examination

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPt V Line 4Identifier
ExplanationTHE FEDERATION HOLDS SEVERAL ENDOWMENT FUNDS THAT ARE USED FOR SPECIFIC PURPOSES. THE PURPOSES OF THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS FOR COLLEGE STUDENTS, TO AID JEWISH COMMUNITIES WITH PROGRAMS SUCH AS THE KOSHER NUTRITION PROGRAM PASSOVER RELIEF, HOLOCAUST, JEWISH COMMUNITY CENTER,AND JEWISH FAMILY SERVICES. THE FEDERATION ALSO USES ENDOWMENT FUNDS FOR GENERAL FUND USES AND OPERATING RESERVES. IN THE CURRENT YEAR A RESTATEMENT IN THE AMOUNT OF $9,269 WAS NEEDED TO ADD UNRESTRIExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ZISKIND SCHOOL OF JUDAISM
145 BROWNELL AVENEW BEDFORDMA0274004222160111000To support
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAYNEW YORKNY1004013162424052479To support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ZISKIND SCHOOL OF JUDAISM
Affiliate11000Support Allocationfalse
SHELDON FRIEDLAND
Director10600Campaign Contributionfalse
RABBI RAPHAEL KANTER
Director12000Lessor of Office Space to the Federation.false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierExplanationExplanation
Pt XIUnrealized gains = $4,862 and were added to the ending net assets
Pt VI, Line 11aThe executive director , along with various board members
Pt VI, Line 11areviewed and accepted the tax returns as well as the
Pt VI, Line 11afinancial statements prior to final issuance.
Pt VI, Line 12cInformal monitoring of compliance with the conflict of
Pt VI, Line 12cinterest policy is performed and discussed as issues
Pt VI, Line 12carise at board and other meetings.
Pt VI, Line 15Compensation of the executive director and employees of
Pt VI, Line 15the Jewish Federation are discussed and approved by
Pt VI, Line 15the board.
Pt VI, Line 19The financial statements, governing documents and conflict
Pt VI, Line 19of interest policy are made available upon request.
Pt VI, Line 2There are members for which husbands and wives both
Pt VI, Line 2serve on the Board.
Form 990EZ, Part I, Line 16OFFICE EXPENSES SERVICE CONTRACTS TELEPHONE/COMMUNICATIONS DUES AND SUBSCRIPTIONS MEETINGS AND CONFERENCES BANK FEES AND INVESTMENT EXPENSES INTEREST EXPENSE MISCELLANEOUS YOUTH SCHOLARSHIPS PROGRAM EXPENSES ROUNDING OFFICE MACHINES CONFERENCE DUES INVESTMENT COST ISRAEL SOLIDARITY DRIVE E COMMUNITY PROGRAMS - GOLD
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE, OTHER LONG-TERM INVESTMENTS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Form 990, Part IX, Line 24fSERVICE CONTRACTS 602. 0. 602. 0. DUES & SUBSCRIPTIONS 708. 0. 708. 0. POSTAGE 1752. 0. 1752. 0. BAD DEBT EXPENSE 560. 0. 0. 560. CAMPAIGN EXPENSE 750. 0. 0. 750.