JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES (EIN 22-1500549)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201231289349300003
- Schema version
- 2010v3.4
- 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 | 2012-05-07T07:35:18-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1 |
| City | HILLSBOROUGH | City |
| State | NJ | State |
| ZIP Code | 08844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER MIDDLESEX COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 7325881800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OLD BRIDGE TURNPIKE | AddressLine1 |
| City | SOUTH RIVER | City |
| State | NJ | State |
| ZIP Code | 08882 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRIE BAMIRA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7325881800 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M WOOD | Name |
| Phone | 9084311700 | Phone |
| Date Prepared | 2012-04-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERRIE BAMIRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OLD BRIDGE TURNPIKE | AddressLine1 |
| City | SOUTH RIVER | City |
| State | NJ | State |
| ZIP Code | 08882 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3649502 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JEWISHMIDDLESEX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL COORDINATING AGENCY FOR THE GREATER MIDDLESEX COUNTY, NJ JEWISH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 133 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 133 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2675792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2346924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 322718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34058 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2937582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2703700 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 864450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1052595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1057660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 414241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1755735 | OtherExpensePriorYear |
| Other Expenses Current Year | 1011819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2808330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2933929 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 129252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -230229 | RevenuesLessExpensesCY |
| Total Assets BOY | 13348959 | TotalAssetsBOY |
| Total Assets EOY | 14087633 | TotalAssetsEOY |
| Total Liabilities BOY | 2327446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2174112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11021513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11913521 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JEWISH FEDERATION OF GREATER MIDDLESEX COUNTY BRINGS TOGETHER PEOPLE, PARTNERS AND RESOURCES TO FULFILL THE MOST IMPORTANT NEEDS AND ASPIRATIONS OF OUR COMMUNITY.WE CARE FOR THE VULNERABLE LOCALLY AND WORLDWIDE, FORGE STRONG CONNECTIONS WITH ISRAEL, ATTRACT PEOPLE TO A MORE VIBRANT COMMUNITY, AND INSPIRE THE NEXT GENERATION TO EMBRACE JEWISH LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1520813 | Expense |
| Grants | 1520813 | Grants |
| Description | ALLOCATIONS TO 17 BENEFITING AGENCIES FOR FURTHERING OF THE JEWISH COMMUNITY HERE AND ABROAD. FUND VARIOUS JEWISH PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238949 | Expense |
| Description | OUTREACH PROGRAMSTO PROMOTE THE CULTURAL AND CIVIC INTERESTS OF THE JEWISH COMMUNITY. INVOLVE NEW PEOPLE IN ACTIVITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101152 | Expense |
| Description | JCRC - JEWISH COMMUNITY RELATIONS COUNCIL SEEKS TO INTERPRET ISRAEL'S POSITION AND NEEDS TO THE AMERICAN PUBLIC AND TO LIASON TO THE COMMUNITY AT LARGE. COMMEMORATIVE ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 518482 | Expense |
| Description | ENDOWMENT, PLANNING & CHAPLAINCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 518482 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2379396 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 133 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 133 | 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 | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7325881800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OLD BRIDGE TURNPIKE | AddressLine1 |
| City | SOUTH RIVER | City |
| State | NJ | State |
| ZIP Code | 08882 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ARLENE FRUMKIN | ||||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| MARILYN GOLDSMITH | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| SETH GROSS | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MURRAY KATZ | ||||||||
| FORMER VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| SANDY LENGER | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| BARRY SHERMAN | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| KEITH ZIMMERMAN | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| HENRY LERNER | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| MERYL GONCHAR | ||||||||
| ASSISTANT SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| GARY BUSMAN | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL BAKER | ||||||||
| ASSISTANT TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| GERRIE BAMIRA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 170656 | 0 | 19825 | X | X | ||
| SUSAN ANTMAN | ||||||||
| ASSOC EXEC DIRECTOR | 40.00 | 137012 | 0 | 12111 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170656 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19825 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2346924 | AllOtherContributions |
| Total Contributions | 2346924 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224382 | TotalRevenueColumn |
| Exclusion | $224,382 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1044138 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 945802 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98336 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98336 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34058 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2703700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $224,382 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864450 | Total |
| Program Services | 864450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290384 | Total |
| Program Services | 189020 | ProgramServices |
| Management And General | 24870 | ManagementAndGeneral |
| Fundraising | 76494 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589082 | Total |
| Program Services | 383452 | ProgramServices |
| Management And General | 50453 | ManagementAndGeneral |
| Fundraising | 155177 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94140 | Total |
| Program Services | 59662 | ProgramServices |
| Management And General | 8459 | ManagementAndGeneral |
| Fundraising | 26019 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84054 | Total |
| Program Services | 54713 | ProgramServices |
| Management And General | 7199 | ManagementAndGeneral |
| Fundraising | 22142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18422 | Total |
| Program Services | 7551 | ProgramServices |
| Management And General | 2941 | ManagementAndGeneral |
| Fundraising | 7930 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12722 | Total |
| Program Services | 5089 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
| Fundraising | 5343 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPONSORED PROGRAMS | 656363 | 656363 | ||
| NEWSPAPER | 83500 | 83500 | ||
| PROFESSIONAL & INVESTME | 50962 | 14824 | 17703 | 18435 |
| PROGRAMS | 49750 | 10478 | 39272 | |
| UTILITIES | 27247 | 10785 | 5137 | 11325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112853 | Total |
| Program Services | 39509 | ProgramServices |
| Management And General | 21240 | ManagementAndGeneral |
| Fundraising | 52104 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2933929 | Total |
| Program Services | 2379396 | ProgramServices |
| Management And General | 140292 | ManagementAndGeneral |
| Fundraising | 414241 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982192 | BOY |
| EOY | 1190777 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769701 | BOY |
| EOY | 618869 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299046 | BOY |
| EOY | 209183 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1014029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 505084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521189 | BOY |
| EOY | 508945 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10420678 | BOY |
| EOY | 11199206 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332891 | BOY |
| EOY | 360653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348959 | BOY |
| EOY | 14087633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104021 | BOY |
| EOY | 91313 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885617 | BOY |
| EOY | 1754016 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337808 | BOY |
| EOY | 328783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327446 | BOY |
| EOY | 2174112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464822 | BOY |
| EOY | 5627682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5556691 | BOY |
| EOY | 6285839 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11021513 | BOY |
| EOY | 11913521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348959 | BOY |
| EOY | 14087633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -230229 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1122237 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 4563355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3174917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3153153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2675792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2346924 | CurrentTaxYear |
| Total | 15914141 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4563355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3174917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3153153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2675792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2346924 | CurrentTaxYear |
| Total | 15914141 | 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 | 15914141 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224382 | CurrentTaxYear |
| Total | 1288428 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224382 | CurrentTaxYear |
| Total | 1288428 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34058 | CurrentTaxYear |
| Total | 194360 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4811522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3487360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3555101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2937582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2605364 | CurrentTaxYear |
| Total | 17396929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08130 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 36 | NumberDAFsHeld |
| Number Funds Held | 18 | NumberFundsHeld |
| Donor Advised Contributions | 197914 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 87324 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 354336 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 256065 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 6195954 | AggregateDAFValue |
| Aggregate Fund Value | 2205857 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105300 | OtherCostOrOtherBasis |
| Book Value | 105300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 479700 | OtherCostOrOtherBasis |
| Depreciation | 187558 | Depreciation |
| Book Value | 292142 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247066 | OtherCostOrOtherBasis |
| Depreciation | 241328 | Depreciation |
| Book Value | 5738 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181963 | OtherCostOrOtherBasis |
| Depreciation | 76198 | Depreciation |
| Book Value | 105765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 508945 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STATE OF ISRAEL BONDS | 991932 | F |
| INTERNATIONAL BONDS | 202740 | F |
| CORPORATE BONDS | 438578 | F |
| US GOVERNMENT & AGENCY BONDS | 277831 | F |
| CERTIFICATES OF DEPOSIT | 669248 | F |
| BOND MUTUAL FUNDS | 2859189 | F |
| EQUITY MUTUAL FUNDS | 4236862 | F |
| JEWISH COMMUNITY ENDOWMENT POOL | 1522826 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11199206 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRESENT VALUE OF ANNUITY OBLIGATIONS | Description |
| Amount | $328,783 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 328783 | TotalOfAmounts |
| Total Revenue | 2703700 | TotalRevenue |
| Total Expenses | 2933929 | TotalExpenses |
| Excess Or Deficit For Year | -230229 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1122237 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1122237 | TotalAdjustments |
| Excess Or Deficit Per FS | 892008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3825937 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1122237 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1122237 | RevenueNotRptdF990 |
| Revenue Subtotal | 2703700 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2703700 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2933929 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2933929 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2933929 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| RABBI PESACH RAYMON YESHIVA | |||
| 226015857 | 501(C)(3) | 143000 | OPERATING SUPPORTFROM THE FEDERATION HELPS TO SUBSIDIZE FINANCIAL AID AWARDED TO LOWER INCOME FAMILIES |
| SOLOMON SCHECTER SCHOOL RARITAN | |||
| 222352848 | 501(C)(3) | 86000 | OPERATING SUPPORT |
| JEWISH HISTORICAL SOCIETY | |||
| 222229674 | 501(C)(3) | 1000 | HELPING TO TRANSCRIBE ORAL HISTORICAL ACCOUNTS OF THE MIDDLESEX JEWISH COMMUNITY |
| RUTGERS HILLEL | |||
| 260177367 | 501(C)(3) | 52000 | PROGRAMMING FOR JEWISH COLLEGE STUDENTS. |
| JACOB JOSEPH YESHIVA | |||
| 135562257 | 501(C)(3) | 2100 | SUPPLIES FOR STUDENTSSUPPLIES FOR STUDENTS |
| JEWISH FAMILY AND VOCATIONAL SERVICES | |||
| 222281774 | 501(C)(3) | 231800 | SOCIAL SERVICE PROVISION INVOLVING INDIVIDUAL AND FAMILY COUSELING AND DAY PROGRAMS FOR SENIORS WITH A VARIETY OF NEEDS |
| JEWISH SOCIAL SERVICES AGENCY | |||
| 223672008 | 501(C)(3) | 35250 | GRANT IS USED TO PROVIDE FOOD, RENT ASSISTANCE, UTILITY PAYMENT ASSISTANCE, AND OTHER ESSENTIAL NEEDS TO THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY. |
| JEWISH COMMUNITY CENTER MIDDLESEX COUNTY | |||
| 237140024 | 501(C)(3) | 63000 | ALLOCATION IS USED TO OFFSET LOSSES IN BOTH JEWISH CULTURAL PROGRAMMING & SENIOR ADULT PROGRAMMING. |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||
| 131624240 | 501(C)(3) | 236000 | OPERATING SUPPORT |
| ASSOCIATION OF JEWISH FEDERATIONS OF NJ | |||
| 221487222 | 501(C)(3) | 9300 | OPERATING SUPPORT |
| JEWISH COUNCIL OF PUBLIC AFFAIRS | |||
| 131624104 | 501(C)(3) | 2000 | OPERATING SUPPORT |
| GUSH ETZION | |||
| 131558409 | 501(C)(3) | 3000 | OPERATING SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE JEWISH FEDERATION OF GREATER MIDDLESEX COUNTY REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICAN (JFNA), WHICH IS A 501(C)(3) DOMESTIC CHARITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERRIE BAMIRA | NamePerson |
| Base Compensation Filing Org | 165856 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4800 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13856 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5969 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190481 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH ZIMMERMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF BOARD | Relationship |
| Amount Of Transaction | 25020 | AmountOfTransaction |
| Description Of Transaction | INSURANCE ENTITY WHICH BROKERS THE FEDERATION'S MEDICAL AND DENTAL INSURANCE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS MADE AVAILABLE IN THE FEDERATION OFFICE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| ANNUAL SIGNED DISCLOSURE STATEMENTS ARE OBTAINED FROM BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CONDUCT ANNUAL PERFORMANCE REVIEWS. OBTAIN ANNUAL SURVEY FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR STAFF. PERSONNEL COMMITTE DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| POSTED TO THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,122,237. | FORM 990, PART XI, LINE 5: |
| SAME AS LAST YEAR. |