JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC (EIN 16-0868942)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349301948
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T10:47:10-05:00 | 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 | DEJOY KNAUF & BLOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE STREET SUITE 600 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14614 | 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 | 160868942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FEDERATION OF GREATER | BusinessNameLine1 |
| Business Name Line2 | ROCHESTER NY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5854610490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE FINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5854610490 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P THANEY CPA | Name |
| Phone | 5855461840 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| 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 | LAWRENCE FINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6251900 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHROCHESTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING, PLANNING AND COMMUNITY RELATIONS SERVING THE JEWISH COMMUNITY OF ROCHESTER, NY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 89 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 88 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7187329 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5683534 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 267880 | InvestmentIncomePriorYear |
| Investment Income Current Year | 360738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110957 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7582891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6241810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3444420 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5262560 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1613496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1592332 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 411159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 936447 | OtherExpensePriorYear |
| Other Expenses Current Year | 989114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5994363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7844006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1588528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1602196 | RevenuesLessExpensesCY |
| Total Assets BOY | 27381251 | TotalAssetsBOY |
| Total Assets EOY | 30509525 | TotalAssetsEOY |
| Total Liabilities BOY | 3933885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4215853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23447366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26293672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER IS TO ENRICH THE QUALITY OF LIFE FOR JEWS IN ROCHESTER, ISRAEL AND AROUND THE WORLD. THE FEDERATION MEETS THIS GOAL THROUGH FINANCIAL RESOURCE DEVELOPMENT, PLANNING, EDUCATION, COMMUNITY RELATIONS, AND VOLUNTEER RECRUITMENT AND TRAINING. THE FEDERATION CONVENES IN AGENCIES, SYNAGOGUES, AND ORGANIZATIONS TO ADDRESS ISSUES OF COMMON CONCERN. TOGETHER, WE TRANSFORM JEWISH TRADITION AND VALUES INTO ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5262560 | Expense |
| Grants | 5262560 | Grants |
| Description | DISTRIBUTIONS TO BENEFICIARIES - ANNUAL ALLOCATIONS TO QUALIFIED JEWISH ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 291514 | Expense |
| Description | EDUCATIONAL SERVICES - PROFESSIONAL DEVELOPMENT PROGRAMS & COURSES FOR TEACHERS, MIDRASH H.S. IN ROCHESTER FOR JEWISH STUDENTS AND EDUCATIONAL PROGRAMS FOR COMMUNITY ON THE HOLOCAUST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184459 | Expense |
| Description | FOUNDATION DEVELOPMENT - PROGRAMS TO ASSIST IN THE DEVELOPMENT AND GROWTH OF JEWISH ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 721279 | Expense |
| Revenue | 158518 | Revenue |
| Description | PLANNING AND BUDGETING, COMMUNITY RELATIONS, CENTER FOR HOLOCAUST AWARENESS, HUMAN RESOURCE DEVELOPMENT, WOMEN'S DIVISION, PASSPORT 2000, ISRAEL, YOUNG LEADERSHIP DIVISION, ETC.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 721279 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 158518 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6459812 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 89 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 88 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANINE VENDETTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854610490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (92 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR RICHARD GOLDSTEIN | |||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| MR MICHAEL D GROSSMAN | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| MR HOWARD KONAR | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| MR LEWIS NORRY | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| MS CAROLYN NUSSBAUM | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| MS HANNAH ROSENBLATT | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| MS LESLIE CRANE | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| MRS MONA FRIEDMAN KOLKO | |||||||
| ASSISTANT SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| MR MARC HAAS | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| MRS BLANCHE FENSTER | |||||||
| ASSISTANT TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| MR LAWRENCE W FINE | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | X | 263970 | 0 | 22663 | |
| MR JOHN W AUGUST | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR REUBEN AUSPITZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR RICKI BIRNBAUM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR STUART BLUME | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR DAAN BRAVEMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS RINA CHESSIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR DAVID CLAR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS DONNA COHEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR DAVID FELDMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RABBI MATTHEW FIELD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS JANET FINK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR JACOB FINKELSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR ASHER FLAUM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR DEBORAH FRIEDMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR RONALD FURMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR ELI N FUTERMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR LAURENCE GLAZER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS RACHEL GLAZER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR DANIEL GLOWINSKY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR JERRY GOLDMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS DEBORAH GORDON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR F KENNETH GREENE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR HOWARD J GROSSMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS JAMES GROSSMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR FRANK HAGELBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS HARRIETTE HOWITT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS HOPE KANTOR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RABBI ALAN KATZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR DENNIS KESSLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR ALAN KINEL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR DAVID KLEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR BURTON KLEINMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR ARNOLD KLINSKY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR MARK KOLKO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR LAURENCE KOVALSKY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS PAULINA KOVALSKY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MRS DEBORAH GLANDSMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR MARSHALL LESSER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR STEVEN LEVINSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR LIMOR MADEB | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR RICHARD MARKUS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR DOUGLAS MILLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR MITCHELL NUSBAUM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS BARBARA ORENSTEIN PRESENT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR MATTHEW ROSENBAUM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS NAOMI SILVER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR JUSTIN VIGDOR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR ERIC WEINBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MS LORRAINE P WOLCH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR MARVIN WOLK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MRS BJ YUDELSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR PETER ADELSTEIN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MRS ETTA ATKIN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR JAY BIRNBAUM | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MRS ROBERTA BORG | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR SIMON BRAITMAN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MRS BETH BRUNER | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR JACK ERDLE | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR HAROLD FEINBLOOM | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR PAUL GOLDBERG | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR JOHN L GOLDMAN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR BURTON GORDON | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR ROBERT GORDON | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MS EILEEN B GROSSMAN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MRS ROCHELLE GUTKIN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MS HELEN HECKER | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR WARREN H HEILBRONNER | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MS SHEILA KONAR | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR WILLIAM B KONAR | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR MERWYN M KROLL | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR ELLIOTT LANDSMAN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR BERYL NUSBAUM | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR NATHAN ROBFOGEL | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR JERALD ROTENBERG | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR IRVING RUDERMAN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| DR MORRIS SHAPIRO | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MS LINDA CORNELL WEINSTEIN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| MR SEYMOUR WEINSTEIN | |||||||
| BOARD OF GOVERNORS | 0.50 | X | 0 | 0 | 0 | ||
| JEANINE VENDETTA | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 90970 | 0 | 11426 | ||
| JAY PODOLSKY | |||||||
| ASSISTANT EXECUTIVE DIRECT | 37.50 | 112750 | 0 | 13283 | X | ||
| JUDITH AZOFF | |||||||
| ASSISTANT EXECUTIVE DIRECT | 37.50 | 111725 | 0 | 13201 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 579415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60573 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 873018 | RelatedOrganizations |
| All Other Contributions | 4810516 | AllOtherContributions |
| Total Contributions | 5683534 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND GRANT INCO | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 14680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370828 | TotalRevenueColumn |
| Exclusion | $370,828 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39020 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39020 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39020 | TotalRevenueColumn |
| Exclusion | $39,020 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10090 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10090 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10090 | TotalRevenueColumn |
| Exclusion | -$10,090 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 143838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143838 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6241810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $399,758 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5262560 | Total |
| Program Services | 5262560 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318835 | Total |
| Program Services | 79709 | ProgramServices |
| Management And General | 111592 | ManagementAndGeneral |
| Fundraising | 127534 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002245 | Total |
| Program Services | 662529 | ProgramServices |
| Management And General | 287784 | ManagementAndGeneral |
| Fundraising | 51932 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118585 | Total |
| Program Services | 62039 | ProgramServices |
| Management And General | 25738 | ManagementAndGeneral |
| Fundraising | 30808 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68123 | Total |
| Program Services | 37894 | ProgramServices |
| Management And General | 15997 | ManagementAndGeneral |
| Fundraising | 14232 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84544 | Total |
| Program Services | 45312 | ProgramServices |
| Management And General | 15463 | ManagementAndGeneral |
| Fundraising | 23769 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6572 | Total |
| Management And General | 6572 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34943 | Total |
| Program Services | 27874 | ProgramServices |
| Management And General | 7069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103024 | Total |
| Management And General | 103024 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15654 | Total |
| Program Services | 3207 | ProgramServices |
| Management And General | 12447 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76700 | Total |
| Program Services | 10861 | ProgramServices |
| Management And General | 61312 | ManagementAndGeneral |
| Fundraising | 4527 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18089 | Total |
| Management And General | 18089 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS AND EVENTS | 327693 | 169777 | 23642 | 134274 |
| NATIONAL DUES EXPENSE | 161940 | 161940 | ||
| BAD DEBT EXPENSE | 82669 | 82669 | ||
| EQUIPMENT RENTALS, REPA | 34973 | 28198 | 3387 | 3388 |
| POSTAGE | 26033 | 14664 | 1803 | 9566 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100824 | Total |
| Program Services | 55188 | ProgramServices |
| Management And General | 34507 | ManagementAndGeneral |
| Fundraising | 11129 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7844006 | Total |
| Program Services | 6459812 | ProgramServices |
| Management And General | 973035 | ManagementAndGeneral |
| Fundraising | 411159 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710823 | BOY |
| EOY | 405557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693725 | BOY |
| EOY | 1354970 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3268122 | BOY |
| EOY | 2762714 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39488 | BOY |
| EOY | 38694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53164 | BOY |
| EOY | 143034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2198670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1395221 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872178 | BOY |
| EOY | 803449 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15233655 | BOY |
| EOY | 17872627 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5401796 | BOY |
| EOY | 5865641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108300 | BOY |
| EOY | 1262839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27381251 | BOY |
| EOY | 30509525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97587 | BOY |
| EOY | 482659 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3463085 | BOY |
| EOY | 3263564 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169256 | BOY |
| EOY | 233165 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203957 | BOY |
| EOY | 236465 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933885 | BOY |
| EOY | 4215853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13698685 | BOY |
| EOY | 14984984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5815241 | BOY |
| EOY | 7043019 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933440 | BOY |
| EOY | 4265669 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23447366 | BOY |
| EOY | 26293672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27381251 | BOY |
| EOY | 30509525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1602196 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4448502 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12189774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9122407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5239938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7188401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5683534 | CurrentTaxYear |
| Total | 39424054 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12189774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9122407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5239938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7188401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5683534 | CurrentTaxYear |
| Total | 39424054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39424054 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370828 | CurrentTaxYear |
| Total | 2082163 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197538 | CurrentTaxYear |
| Total | 543072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42049289 | TotalSupport |
| Public Support Pertcentage170 | 0.93760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 99 | NumberDAFsHeld |
| Donor Advised Contributions | 767595 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2069671 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 10262751 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9748681 | BeginningOfYearBalance |
| Contributions | 596694 | Contributions |
| Investment Earnings Or Losses | 1994771 | InvestmentEarningsOrLosses |
| Other Expenditures | 957035 | OtherExpenditures |
| Administrative Expenses | 74423 | AdministrativeExpenses |
| End Of Year Balance | 11308688 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6344538 | BeginningOfYearBalance |
| Contributions | 61595 | Contributions |
| Investment Earnings Or Losses | 3778465 | InvestmentEarningsOrLosses |
| Other Expenditures | 379029 | OtherExpenditures |
| Administrative Expenses | 56888 | AdministrativeExpenses |
| End Of Year Balance | 9748681 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8539302 | BeginningOfYearBalance |
| Contributions | 201743 | Contributions |
| Investment Earnings Or Losses | -1871827 | InvestmentEarningsOrLosses |
| Administrative Expenses | 524680 | AdministrativeExpenses |
| End Of Year Balance | 6344538 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136500 | OtherCostOrOtherBasis |
| Book Value | 136500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1623299 | OtherCostOrOtherBasis |
| Depreciation | 1254676 | Depreciation |
| Book Value | 368623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438871 | OtherCostOrOtherBasis |
| Depreciation | 140545 | Depreciation |
| Book Value | 298326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 803449 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ISRAEL BONDS | 815500 | C |
| HEDGE FUNDS | 5050141 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5865641 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS HELD FOR OTHERS | Description |
| Amount | $236,465 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 236465 | TotalOfAmounts |
| Total Revenue | 6241810 | TotalRevenue |
| Total Expenses | 7844006 | TotalExpenses |
| Excess Or Deficit For Year | -1602196 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4448502 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4448502 | TotalAdjustments |
| Excess Or Deficit Per FS | 2846306 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10690312 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4448502 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4448502 | RevenueNotRptdF990 |
| Revenue Subtotal | 6241810 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6241810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7844006 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7844006 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7844006 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT ACTIVITIES OF THE FEDERATION AND RELATED GRANTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FEDERATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FEDERATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FEDERATION IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT JUNE 30, 2011, THE FEDERATION'S FEDERAL AND STATE ANNUAL RETURN REMAIN OPEN FOR EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE 2008 THROUGH 2011 FISCAL YEARS. MANAGEMENT HAS DETERMINED THAT THE FEDERATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FEDERATION AS OF JUNE 30, 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF THE ARIELA FOUNDATION | ||||||||
| 139 S BEVERLY DRIVE STE215 | BEVERLY HILLS | CA | 90212 | 264084593 | 501(C)(3) | 5000 | GENERAL PURPOSES | |
| CHABAD LUBAVITCH OF ROCHESTER | ||||||||
| 1037 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | 112608573 | 501(C)(3) | 60693 | GENERAL PURPOSES | |
| CLAL | ||||||||
| 440 PARK AVENUE SOUTH 4TH FLOOR | NEW YORK | NY | 10016 | 237390358 | 501(C)(3) | 10000 | ANNUAL CAMPAIGN | |
| GEVA THEATER | ||||||||
| 75 WOODBURY BLVD | ROCHESTER | NY | 14607 | 237202906 | 501(C)(3) | 12750 | GENERAL PURPOSES | |
| FINGER LAKES CHAMBER MUSIC | ||||||||
| PO BOX 605 | PENN YAN | NY | 14527 | 208357793 | 501(C)(3) | 8500 | GENERAL PURPOSES | |
| JEWISH COMMUNITY CENTER | ||||||||
| 1200 EDGEWOOD AVENUE | ROCHESTER | NY | 146185408 | 160743060 | 501(C)(3) | 33384 | GENERAL PURPOSES | |
| JEWISH COMMUNITY FEDERATION | ||||||||
| 441 EAST AVENUE | ROCHESTER | NY | 14607 | 160868942 | 501(C)(3) | 148732 | GENERAL PURPOSES | |
| JEWISH FAMILY SERVICE | ||||||||
| 441 EAST AVENUE | ROCHESTER | NY | 146071998 | 160743059 | 501(C)(3) | 53493 | GENERAL PURPOSES | |
| JEWISH HOME FOUNDATION | ||||||||
| 2021 WINTON ROAD SO | ROCHESTER | NY | 146183957 | 160743058 | 501(C)(3) | 24286 | GENERAL PURPOSES | |
| LASS GIRLS INC | ||||||||
| 120 CORAL WAY | ROCHESTER | NY | 14618 | 273746810 | 501(C)(3) | 8468 | GENERAL PURPOSES | |
| MEMORIAL ART GALLERY | ||||||||
| 500 UNIVERSITY AVE | ROCHESTER | NY | 14607 | 160743209 | 501(C)(3) | 10600 | GENERAL PURPOSES | |
| METLIFE INS CO | ||||||||
| 13045 TESSON FERRY ROAD | ST LOUIS | MO | 63128 | 135581829 | 501(C)(3) | 8975 | GENERAL PURPOSES | |
| SMITHSONIAN INSTITUTION | ||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(C)(3) | 5000 | GENERAL PURPOSES | |
| NATIONAL RAMAH COMMISSION | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 136161110 | 501(C)(3) | 10000 | GENERAL PURPOSES | |
| ORANIM | ||||||||
| 5035 MAYFIELD ROAD 230 | LYNDHURST | OH | 44124 | 501(C)(3) | 6200 | GENERAL PURPOSES | ||
| ROCHESTER AREA COMMUNITY FOUNDATION | ||||||||
| 500 EAST AVENUE FINANCE DEPARTMENT | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | 13440 | GENERAL PURPOSES | |
| ROCHESTER ORATORIO SOCIETY | ||||||||
| 1050 EAST AVENUE | ROCHESTER | NY | 14607 | 166052456 | 501(C)(3) | 25000 | GENERAL PURPOSES | |
| RUSSIAN AMERICAN CULTURAL HERITAGE CENTER | ||||||||
| 520 E76 TH STREET STEE | NEW YORK | NY | 10021 | 131021291 | 501(C)(3) | 10000 | GENERAL PURPOSES | |
| ROCHESTER PHILHARMONIC ORCHESTRA | ||||||||
| 108 EAST AVENUE | ROCHESTER | NY | 14604 | 160765613 | 501(C)(3) | 26900 | GENERAL PURPOSES | |
| TEMPLE BETH EL | ||||||||
| 139 WINTON RD S | ROCHESTER | NY | 146102945 | 160773643 | 501(C)(3) | 39611 | GENERAL PURPOSES | |
| TEMPLE B'RITH KODESH | ||||||||
| 2131 ELMWOOD AVENUE | ROCHESTER | NY | 146181021 | 160743199 | 501(C)(3) | 14045 | GENERAL PURPOSES | |
| JFNA | ||||||||
| PO BOX 157 | NEW YORK | NY | 10268 | 131624240 | 501(C)(3) | 2266083 | GENERAL PURPOSES | |
| THE METROPOLITAN OPERA | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131624087 | 501(C)(3) | 1023448 | BOARD GIFT PLEDGE AND GENERAL SUPPORT | |
| UJA FEDERATION | ||||||||
| 441 EAST AVENUE | ROCHESTER | NY | 14607 | 160868942 | 501(C)(3) | 852631 | ANNUAL CAMPAIGN | |
| UNITED WAY | ||||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 146071009 | 161015782 | 501(C)(3) | 10994 | ANNUAL CAMPAIGN | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 300 E RIVER RD STE 208 DEVELOPMENT | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | 25350 | SCHOOL OF MEDICINE GRANT | OFFICE PO BOX 278996 |
| WXXI | ||||||||
| 280 STATE ST | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | 15431 | GENERAL PURPOSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO TAX EXEMPT ORGANIZATIONS IN THE UNITED STATES AFTER CAREFUL REVIEW OF THEIR ACTIVITIES BY MEMBERS OF THE BOARD AND CERTAIN COMMITTEE MEMBERS. |
| OTHER INFORMATION: | PART IV: | JEWISH FEDERATION OF GREATER ROCHESTER PROVIDES GRANTS REPORTED ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. IN ADDITION, JFNA, AND ITS BENEFICIARY AGENCIES, UNITED ISRAEL APPEAL (UIA), A SUBSIDIARY OF JFNA, AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC) BOTH 501 (C) (3) ORGANIZATIONS - EACH FILE A SEPARATE FORM 990 AND DETAILED SCHEDULES F. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | MR LAWRENCE W FINE | NamePerson |
| Base Compensation Filing Org | 230000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 33970 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4263 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 286633 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 663606 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE INVESTMENT AND ACCEPTANCE COMMITTEE WILL REVIEW ANY GIFTS PRIOR TO FORMAL ACCEPTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS OF THE BOARD ARE MEMBERS OF THE SAME FAMILY AND OTHERS ARE EMPLOYEES OF THE SAME COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE FINANCE COMMITTEE AND MADE AVAILABLE TO BOARD MEMBERS PRIOR TO ITS FILING. | |
| A CONFLICT OF INTEREST STATEMENT IS PREPARED ANNUALLY BY EACH MEMBER AND REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A SPECIAL SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE AND THE PERSONNEL COMMITTEE CHAIRPERSON MEETING ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| INFORMATION REGARDING THE JEWISH COMMUNITY FEDERATION IS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,448,502. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S ROSEN FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161489035 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161613897 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| BINIK-LEWINGER SUPPORTING FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161331066 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161363822 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| THE GUTKIN FAMILY FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161493549 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161511792 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| BRODSKY GROSSMAN SUPPORTING FOUNDATION INC | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161511860 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| FUTERMAN SUPPORTING FOUNDATION INC | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 161512426 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| CORTLAND & ELLA BROVITZ FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 205392391 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| SHARON AND NEIL NORRY FAMILY | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 205948486 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| SARA AND MORTON BRODSKY FAMILY FOUNDATION | ||||||||||
| 441 EAST AVE | ROCHESTER | NY | 14617 | 223265035 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE FUTERMAN SUPPORTING FOUNDATION | ||
| C | 148000 | CASH |
| THE BRODKSY GROSSMAN SUPPORTING FOUNDATION | ||
| C | 75000 | CASH |
| THE BINIK-LEWINGER SUPPORTING FOUNDATION | ||
| C | 70000 | CASH |
| THE BRAITMAN SUPPORTING FOUNDATION | ||
| C | 58000 | CASH |
| THE KOZEL SUPPORTING FOUNDATION | ||
| C | 57000 | CASH |