JEWISH COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FOUNDATION INC (EIN 20-1260545)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-13
- IRS object ID
- 201232269349302248
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T15:25:39-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WHITE HORSE ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 080432493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201260545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8566732521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SPRINGDALE ROAD NO 200 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF KLEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8566732582 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN J WALTON | Name |
| Phone | 8564356200 | Phone |
| 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 | JEFF KLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SPRINGDALE ROAD NO 200 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4131328 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCFSNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES GRANTS AND SCHOLARSHIPS FOR A VARIETY OF ACADEMIC AND EDUCATIONAL NEEDS ON A NONDISCRIPMINATORY BASIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2397221 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3198643 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 798613 | InvestmentIncomePriorYear |
| Investment Income Current Year | 899328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62081 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3257915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4115392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1892982 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1982102 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 345368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353434 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 359961 | OtherExpensePriorYear |
| Other Expenses Current Year | 395407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2598311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2730943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 659604 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1384449 | RevenuesLessExpensesCY |
| Total Assets BOY | 24782832 | TotalAssetsBOY |
| Total Assets EOY | 25861026 | TotalAssetsEOY |
| Total Liabilities BOY | 180988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 599519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24601844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25261507 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR PHILANTHROPIC GOALS THROUGH FUNDS TO SUPPORT THE LOCAL COMMUNITY, AGENCIES AND PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2614835 | Expense |
| Description | TO DEVELOP COMMUNITY AND LEGACY ENDOWMENT FUNDS TO SUPPORT LOCAL COMMUNITY, AGENCIES AND PROGRAMS. | Description |
| Total Program Service Expense | 2614835 | 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 | 0 | 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 | 0 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | 8566732521 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SPRINGDALE ROAD NO 200 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| NEAL CUPERSMITH CPA | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| VICTOR LEVY JD CPA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES KELLMER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| RONALD DUBROW CPA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK FENDRICK CFP | |||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOEL KABER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 205257 | 23308 | |
| JASON COLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY JACOB ESQ | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MORTON B COMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVE EISNER ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE LEVY-POLIKOFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EYTAN IRWIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VICKI ZELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT LERNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GOLDSTEIN ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSH REISMAN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SYDRIA SCHAFFER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN NORMAN PERICE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED PLASKY CPA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD ADLEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED RIVKIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDY BROWN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VALERIE GLADFELTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRAD WEINGART | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANINE SOBEL MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SCHWARTZ ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF KLEIN | |||||||
| EXECUTIVE DIRECTOR/ASSISTA | 40.00 | X | 138118 | 0 | 17429 | X | |
| JANET SMITH | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DON LOVE | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| LEE MEADVIN DMD | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 205257 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40737 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 3198643 | AllOtherContributions |
| Total Contributions | 3198643 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 899328 | TotalRevenueColumn |
| Exclusion | $899,328 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33357 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17421 | TotalRevenueColumn |
| Exclusion | $17,421 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4115392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $916,749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982102 | Total |
| Program Services | 1982102 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283391 | Total |
| Program Services | 240882 | ProgramServices |
| Management And General | 42509 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18581 | Total |
| Program Services | 15794 | ProgramServices |
| Management And General | 2787 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31597 | Total |
| Program Services | 26857 | ProgramServices |
| Management And General | 4740 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19865 | Total |
| Program Services | 16885 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5406 | Total |
| Program Services | 4595 | ProgramServices |
| Management And General | 811 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5515 | Total |
| Program Services | 4688 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18172 | Total |
| Program Services | 14087 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES AND C | 276212 | 234781 | 41431 |
| LIFE INSURANCE PREMIUMS | 49273 | 41882 | 7391 |
| CGA & CRAT PAYMENTS | 22316 | 18969 | 3347 |
| PRINTING AND PUBLICATIO | 5778 | 3942 | 1836 |
| SUPPLIES | 3266 | 2776 | 490 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9469 | Total |
| Program Services | 6595 | ProgramServices |
| Management And General | 1236 | ManagementAndGeneral |
| Fundraising | 1638 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730943 | Total |
| Program Services | 2614835 | ProgramServices |
| Management And General | 114470 | ManagementAndGeneral |
| Fundraising | 1638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15442 | BOY |
| EOY | 4963 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743 | BOY |
| EOY | 11524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37027 | BOY |
| EOY | 46813 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760629 | BOY |
| EOY | 1960217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5754777 | BOY |
| EOY | 22768864 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16198015 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016199 | BOY |
| EOY | 1068645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24782832 | BOY |
| EOY | 25861026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175988 | BOY |
| EOY | 216144 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 383375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180988 | BOY |
| EOY | 599519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860276 | BOY |
| EOY | 19570563 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15492199 | BOY |
| EOY | 1750489 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5249369 | BOY |
| EOY | 3940455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24601844 | BOY |
| EOY | 25261507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24782832 | BOY |
| EOY | 25861026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1384449 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -724786 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF SOUTHERN NEW JERSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634489 | EIN |
| Type Of Organization | 11A | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 | 131 | NumberDAFsHeld |
| Number Funds Held | 236 | NumberFundsHeld |
| Donor Advised Contributions | 2299661 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 912905 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1330941 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1067485 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 7416648 | AggregateDAFValue |
| Aggregate Fund Value | 18439440 | AggregateFundValue |
| 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 | 18300794 | BeginningOfYearBalance |
| Contributions | 1130915 | Contributions |
| Investment Earnings Or Losses | 371870 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1067485 | GrantsOrScholarships |
| Other Expenditures | 72611 | OtherExpenditures |
| Administrative Expenses | 224043 | AdministrativeExpenses |
| End Of Year Balance | 18439440 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16059976 | BeginningOfYearBalance |
| Contributions | 1477101 | Contributions |
| Investment Earnings Or Losses | 1763113 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 416713 | GrantsOrScholarships |
| Other Expenditures | 522446 | OtherExpenditures |
| Administrative Expenses | 60237 | AdministrativeExpenses |
| End Of Year Balance | 18300794 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16292302 | BeginningOfYearBalance |
| Contributions | 1634724 | Contributions |
| Investment Earnings Or Losses | 84803 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 552818 | GrantsOrScholarships |
| Other Expenditures | 1230703 | OtherExpenditures |
| Administrative Expenses | 168332 | AdministrativeExpenses |
| End Of Year Balance | 16059976 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS | Description |
| Amount | $383,375 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 383375 | TotalOfAmounts |
| Total Revenue | 4115392 | TotalRevenue |
| Total Expenses | 2730943 | TotalExpenses |
| Excess Or Deficit For Year | 1384449 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -505942 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -218844 | PriorPeriodAdjustments |
| Total Adjustments | -724786 | TotalAdjustments |
| Excess Or Deficit Per FS | 659663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3625386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -505942 | NetUnrealizedGainsInvestments |
| Other Revenues | 15936 | OtherRevenues |
| Revenue Not Rptd F990 | -490006 | RevenueNotRptdF990 |
| Revenue Subtotal | 4115392 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4115392 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2746879 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15936 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15936 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2730943 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2730943 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 15,936. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 15,936. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 33357 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33357 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15936 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33357 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33357 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15936 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15936 | DirectExpenseSummaryEvents |
| Net Income Summary | 17421 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| FEDERATION ANNUAL CAMPAIGN | |
| 508951 | TO FURTHER NON-PROFIT MISSION |
| JEWISH FEDERATION AGENCIES | |
| 352540 | TO FURTHER NON-PROFIT'S MISSION |
| JCC HEALTH & WELLNESS | |
| 15760 | TO FURTHER NON-PROFIT'S MISSION |
| LOCAL JEWISH AGENCIES | |
| 452530 | TO FURTHER NON-PROFIT'S MISSION |
| LOCAL NON JEWISH AGENCIES | |
| 147355 | TO FURTHER NON-PROFIT'S MISSION |
| NATIONAL JEWISH AGENCIES | |
| 378949 | TO FURTHER NON-PROFIT'S MISSION |
| NATIONAL NON JEWISH AGENCIES | |
| 126017 | TO FURTHER NON-PROFIT'S MISSION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DONOR ADVISED FUNDS - SUGGESTED BY FUND HOLDER AND APPROVED BY BOARD AT EACH BOARD MEETING. A LISTING IS GIVEN OUT FOR REVIEW AND APPROVAL. ALL REQUESTS ARE EITHER ENTERED BY DONOR ON THE WEBSITE OR COMMUNICATED IN WRITING TO STAFF AND ENTERED THAT WAY. ALL GRANTS REVIEWED FOR NON-PROFIT STATUS BEFORE APPROVAL BY EXECUTIVE DIRECTOR AND DESIGNATED BOARD PERSONS. ENDOWMENT GRANTS - AGREEMENTS CRAFTED WITH DONOR SPECIFY HOW AND WHEN DISBURSEMENTS ARE MADE. NOTES ARE KEPT IN FILE AND CHECKS SIGNED BY EXECUTIVE DIRECTOR AND DESIGNATED BOARD PERSONS. RECORDS ARE MAINTAINED AND SIGNATURES ARE SECURED. THE ORGANIZATION MANAGES A SMALL COMPETITIVE GRANTS PROGRAMS. APPLICANTS MUST HAVE NON-PROFIT STATUS. A COMMITTEE OF VOLUNTEERS REVIEW APPLICATIONS AND MAKE A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. FUNDS ARE RELEASED UPON COMPLETION OF PROGRAM ONLY WITH PROPER DOCUMENTATION. RECORDS ARE MAINTAINED OF ENTIRE PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL KABER | |||||||||||||
| 0 | 205257 | 0 | 0 | 0 | 0 | 0 | 7299 | 0 | 16009 | 0 | 228565 | 0 | 0 |
| JEFF KLEIN | |||||||||||||
| 138118 | 0 | 0 | 0 | 0 | 0 | 10289 | 0 | 7140 | 0 | 155547 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 999827 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 30 PERSONS WERE REPORTED AS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES OF THOSE LISTED THE FOLLOWING HAD A FAMILY RELATIONSHIP: MARK FENDRICK AND MORT COMER (SON-IN-LAW AND FATHER-IN-LAW.) VICTOR LEVY AND SUZANNE LEVY-POLIKOFF (BROTHER AND SISTER.) | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO COMPLETION, AND A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD. | |
| ALL EMPLOYEES AND BOARD MEMEBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED ANNUALLY. COMPARABLE DATA IS ACCESSED THROUGH THE NATIONAL ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE JEWISH COMMUNITY FOUNDATION, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -505,942. PRIOR PERIOD ADJUSTMENTS: -218,844. TOTAL TO FORM 990, PART XI, LINE 5: -724,786. | FORM 990, PART XI, LINE 5: |
| PART XII LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF SOUTHERN NEW JERSEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SPRINGDALE ROAD | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634489 | EIN |
| Primary Activities | ENHANCES JEWISH LIFE AND ENSURES THE CONTINUITY OF A VIBRANT JEWISH COMMUNI | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |