STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH CEMETERY ASSOCIATION OF GREATER BALTIMORE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEWISH CEMETERY ASSOCIATION OF GREATER BALTIMORE INC (EIN 52-2178573)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-19
IRS object ID
202610789349300831
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-19T14:32:20-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522178573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH CEMETERY ASSOCIATION OF GREATERBusinessNameLine1Txt
Business Name Line2BALTIMORE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone4107274828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE VENICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107274828PhoneNum
Signature2026-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATARZYNA O PADZIKPreparerPersonNm
PTINP02268641PTIN
Phone7819821001PhoneNum
Preparation2026-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVE VENICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.JCABALTIMORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE FOR THE CARE & LEADERSHIP OF JEWISH CEMETERIES IN THE BALTIMORE AREA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$72,151PYContributionsGrantsAmt
CY Contributions Grants$205,581CYContributionsGrantsAmt
PY Program Service Revenue$28,536PYProgramServiceRevenueAmt
CY Program Service Revenue$74,385CYProgramServiceRevenueAmt
PY Investment Income$126,256PYInvestmentIncomeAmt
CY Investment Income$104,850CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$226,943PYTotalRevenueAmt
CY Total Revenue$384,816CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,247PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$385,984PYOtherExpensesAmt
CY Other Expenses$428,798CYOtherExpensesAmt
PY Total Expenses$465,231PYTotalExpensesAmt
CY Total Expenses$509,309CYTotalExpensesAmt
PY Revenues Less Expenses-$238,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,493CYRevenuesLessExpensesAmt
Total Assets BOY$7,408,850TotalAssetsBOYAmt
Total Assets EOY$8,125,256TotalAssetsEOYAmt
Total Liabilities BOY$53,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,355,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,062,314NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FOR THE ON-GOING EFFICIENT AND EFFECTIVE CARE AND LEADERSHIP OF JEWISH CEMETERIES IN THE BALTIMORE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE FOR THE ON-GOING EFFICIENT AND EFFECTIVE CARE AND LEADERSHIP OF 21 JEWISH CEMETERIES IN THE BALTIMORE AREA.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107274828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE VENICK
EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$42,896$0$34,188
BEN KRESHTOOL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVEN SILVERMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JO ANN WINDMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MORRIS WISE
TREASURER1.00Yes (X)Yes (X)$0$0$0
AVI BENUS
DIRECTOR1.00Yes (X)$0$0$0
SAM DANSICKER
DIRECTOR1.00Yes (X)$0$0$0
JEREMY DIAMOND
DIRECTOR1.00Yes (X)$0$0$0
DON ENGEL
DIRECTOR1.00Yes (X)$0$0$0
LARRY GOLBERG
DIRECTOR1.00Yes (X)$0$0$0
GREG KING
DIRECTOR1.00Yes (X)$0$0$0
MATT LEVINSON
DIRECTOR1.00Yes (X)$0$0$0
ABBY SATTEL
DIRECTOR1.00Yes (X)$0$0$0
RABBI JERRY SEIDLER
DIRECTOR1.00Yes (X)$0$0$0
HILLEL SOCOLOF
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,188TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUPPERT LANDSCAPE INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line123601 LAYTONSVILLE ROADAddressLine1Txt
CityLAYTONSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20882ZIPCd
FieldValueIRS element (for citing)
ServicesLANDSCAPINGServicesDesc
Compensation$158,225CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$103,850GovernmentGrantsAmt
All Other Contributions$101,731AllOtherContributionsAmt
Total Contributions$205,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCEMETERY OPERATIONSDesc
Business900099BusinessCd
Total Revenue Column$74,385TotalRevenueColumnAmt
Related Or Exempt Func Income$74,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,850TotalRevenueColumnAmt
Exclusion$104,850ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,816TotalRevenueColumnAmt
Related Or Exempt Func Income$74,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104,850ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,229TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,282TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,231TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,695TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,823TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,621TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,850TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$860TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,645TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
REPAIRS & MAINTENANCE$181,091
GROUNDS MAINTENANCE$152,738

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,744TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$509,309TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,416BOYAmt
EOY$256,832EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,500BOYAmt
EOY$33,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$263BOYAmt
EOY$263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$365,554LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$256,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,818BOYAmt
EOY$109,173EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,067,355BOYAmt
EOY$1,143,672EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,104,498BOYAmt
EOY$6,581,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,408,850BOYAmt
EOY$8,125,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,328BOYAmt
EOY$60,619EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,323EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,328BOYAmt
EOY$62,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,113,192BOYAmt
EOY$4,568,354EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,242,330BOYAmt
EOY$3,493,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,355,522BOYAmt
EOY$8,062,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,408,850BOYAmt
EOY$8,125,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,493ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$831,285NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,153,820BeginningYearBalanceAmt
Investment Earnings Or Losses$936,355InvestmentEarningsOrLossesAmt
Other Expenditures$351,803OtherExpendituresAmt
Administrative Expenses$22,343AdministrativeExpensesAmt
End Year Balance$7,716,029EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,580,056BeginningYearBalanceAmt
Contributions$1,208,339ContributionsAmt
Investment Earnings Or Losses$695,199InvestmentEarningsOrLossesAmt
Other Expenditures$308,001OtherExpendituresAmt
Administrative Expenses$21,773AdministrativeExpensesAmt
End Year Balance$7,153,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,511,121BeginningYearBalanceAmt
Investment Earnings Or Losses$266,944InvestmentEarningsOrLossesAmt
Other Expenditures$177,452OtherExpendituresAmt
Administrative Expenses$20,557AdministrativeExpensesAmt
End Year Balance$5,580,056EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,220,787BeginningYearBalanceAmt
Contributions$1,225,241ContributionsAmt
Investment Earnings Or Losses-$754,652InvestmentEarningsOrLossesAmt
Other Expenditures$159,682OtherExpendituresAmt
Administrative Expenses$20,573AdministrativeExpensesAmt
End Year Balance$5,511,121EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,097,920BeginningYearBalanceAmt
Investment Earnings Or Losses$1,296,146InvestmentEarningsOrLossesAmt
Other Expenditures$154,719OtherExpendituresAmt
Administrative Expenses$18,560AdministrativeExpensesAmt
End Year Balance$5,220,787EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45210BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,549OtherCostOrOtherBasisAmt
Book Value$86,549BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,568OtherCostOrOtherBasisAmt
Depreciation$108,525DepreciationAmt
Book Value$17,043BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,920OtherCostOrOtherBasisAmt
Depreciation$136,339DepreciationAmt
Book Value$5,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,517OtherCostOrOtherBasisAmt
Depreciation$11,517DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,173TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT - JEWISH COMMUNITY INVESTMENT FUNDSDesc
Book Value$6,581,816BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,581,816TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE ASSOCIATEDDesc
Amt$2,323Amt
FieldValueIRS element (for citing)
Total Liability$2,323TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS SUPPORT THE OPERATING BUDGET.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE NUMBER OF EMPLOYEES LISTED AS BEING ON FORM W-3 IS THE TOTAL EMPLOYEE COUNT FOR THE FILING ORGANIZATION. THE ORGANIZATON'S EXECUTIVE DIRECTOR IS INCLUDED IN THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC. (EIN 52-0607957) FORM W-3 AS THE COMMON PAYMASTER AND HIS SALARY IS REIMBURSED BY THE FILING ORGANIZATION TO THE ASSOCIATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WILL EMAIL A COPY OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES IN A POSITION TO INFLUENCE OR VOTE ON JCA POLICY OR EXPENDITURES. IF THERE IS A POTENTIAL CONFLICT, FULL DISCLOSURE, IN WRITING, OF THE RELATIONSHIP OR INTEREST SHALL BE MADE TO THE PRESIDENT AND TO THE CHAIRMAN OF ANY COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION, PRIOR TO DISCUSSION OR ACTION ON SUCH CONTRACT TRANSACTION. STAFF MEMBERS SHALL DISCLOSE, IN WRITING, ANY POSSIBLE CONFLICT OF INTEREST FOR THEMSELVES OR THEIR IMMEDIATE FAMILIES TO THEIR SUPERVISOR. THE CONTRACT OR TRANSACTION SHALL BE CONSIDERED PROPERLY AUTHORIZED, APPROVED OR RATIFIED ONLY IF THERE IS A FAVORABLE VOTE OF A MAJORITY OF THE APPROPRIATE DECISION MAKING BODY PRESENT AND VOTING AT SUCH MEETING. THE PERSON HAVING A CONFLICT SHALL VACATE THE ROOM IN WHICH THE MATTER IS BEING VOTED UPON AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER, OTHER THAN TO BE AVAILABLE TO PRESENT FACTUAL INFORMATION OR RESPOND TO QUESTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).