STRATEGY STUDIO / PUBLIC DATA EXPLORER

DURHAM-CHAPEL HILL JEWISH FEDERATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DURHAM-CHAPEL HILL JEWISH FEDERATION (EIN 58-1384316)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349300422
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T06:54:25-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLEMAN HUNTOON & BROWN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4320AddressLine1
CityCHAPEL HILLCity
StateNCState
ZIP Code275154320ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581384316EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DURHAM-CHAPEL HILL JEWISH FEDERATION CHAPEL HILLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDURHNameControl
Phone9193544955Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11937 W CORNWALLIS ROADAddressLine1
CityDURHAMCity
StateNCState
ZIP Code27705ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSH ROSEName
TitleTREASURERTitle
Phone9193544955Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone9199684911Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonJOSH ROSENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11937 W CORNWALLIS ROADAddressLine1
CityDURHAMCity
StateNCState
ZIP Code27705ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3608986GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SHALOMDCH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. OUR FUNDRAISING SUPPORTS EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT PROMOTE THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD).ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1420944ContributionsGrantsPriorYear
Contributions Grants Current Year3138771ContributionsGrantsCurrentYear
Program Service Revenue Prior Year129766ProgramServiceRevenuePriorYear
Program Service Revenue CY46339ProgramServiceRevenueCY
Investment Income Prior Year279005InvestmentIncomePriorYear
Investment Income Current Year92693InvestmentIncomeCurrentYear
Other Revenue Prior Year84222OtherRevenuePriorYear
Other Revenue Current Year35598OtherRevenueCurrentYear
Total Revenue Prior Year1913937TotalRevenuePriorYear
Total Revenue Current Year3313401TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year402175GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY362868GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year568802SalariesEtcPriorYear
Salaries Etc Current Year548783SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1644TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year184189TotalFundrsngExpCurrentYear
Other Expense Prior Year593291OtherExpensePriorYear
Other Expenses Current Year423774OtherExpensesCurrentYear
Total Expenses Prior Year1564268TotalExpensesPriorYear
Total Expenses Current Year1337069TotalExpensesCurrentYear
Revenues Less Expenses Prior Year349669RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1976332RevenuesLessExpensesCY
Total Assets BOY2109916TotalAssetsBOY
Total Assets EOY12677830TotalAssetsEOY
Total Liabilities BOY2753TotalLiabilitiesBOY
Total Liabilities EOY8500862TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2107163NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4176968NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. OUR FUNDRAISING SUPPORTS EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT PROMOTE THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD).MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense364543Expense
Grants297581Grants
Revenue63315Revenue
DescriptionTHE DURHAM CHAPEL HILL JEWISH FEDERATION PROVIDES A BROAD RANGE OF SERVICES TO INDIVIDUALS LOCALLY, IN ISRAEL, AND AROUND THE WORLD. RANGING FROM DIRECT AID, PLACEMENT SERVICES, EDUCATION AND SOCIAL SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense249036Expense
Grants25358Grants
DescriptionJEWISH FAMILY SERVICES OFFERS A COMPREHENSIVE RANGE OF SERVICE THAT HELP PEOPLE MEET LIFE'S CHALLENGES. GUIDED BY THE JEWISH VALUES OF COMMUNAL RESPONSIBILITY AND SOCIAL JUSTICE, THE PROGRAM IS PASSIONATE IN IT'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY. MEMBERS INCLUDE, BUT ARE NOT LIMITED TO, INTERFAITH FAMILIES, THE ELDERLY AND THEIR FAMILIES, THOSE WHO ARE NOT AFFILIATED WITH OTHER JEWISH INSTITUTIONS, AND REFUGEES. JEWISH FAMILY SERVICES DELIVERS HIGH-QUALITY, PROFESSIONAL SOCIAL SERVICES FOR ADULTS AND FAMILIES THROUGH ALL STAGES OF LIFE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense186819Expense
Grants9075Grants
DescriptionTHE JEWISH COMMUNITY CENTER'S MISSION IS TO ENRICH THE JEWISH COMMUNITY BY PLAYING AN INTEGRAL ROLE IN THE LIFES OF INDIVIDUALS, FAMILIES, GROUPS, AND INSTITUTIONS THROUGH CULTURAL, RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS AND ACTIVITIES. THE JEWISH COMMUNITY CENTER OFFERS A WIDE VARIETY OF PROGRAMS AND EVENTS FOR CHILDREN AND ADULTS OF ALL AGES, INCLUDING HEBREW CLASSES, CONCERTS, CULTURAL AND EDUCATIONAL OPPORTUNITIES, SPORTS, DINNERS, MUSEUM OUTINGS, CAMPS AND MORE.Description
FieldValueIRS element (for citing)
Total Program Service Expense800398TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9193544955TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11937 W CORNWALLIS ROADAddressLine1
CityDURHAMCity
StateNCState
ZIP Code27705ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PHIL ZALEON
PRESIDENT5.00XX000
GARY ZARKIN
VICE PRESIDENT5.00XX000
JOSH ROSE
TREASURER5.00XX000
ROSE MILLS
BOARD MEMBER5.00X000
KEVIN KAHN
BOARD MEMBER1.00X000
ROB SCHNEIDER
BOARD MEMBER1.00X000
LEIGH ZALEON
BOARD MEMBER1.00X000
LEW MARGOLIS
BOARD MEMBER1.00X000
LAURA GUTMAN
BOARD MEMBER1.00X000
MICHELE PAS
BOARD MEMBER1.00X000
IRIS WEISS
BOARD MEMBER1.00X000
MARLO WILCOX
BOARD MEMBER1.00X000
ELLEN SINGER
BOARD MEMBER1.00X000
MORRIS WALLACK
BOARD MEMBER1.00X000
RABBI FRANK FISCHER
BOARD MEMBER1.00X000
JACK HOLTZMAN
BOARD MEMBER1.00X000
INA WALLACE
BOARD MEMBER1.00X000
DAVID LUKS
BOARD MEMBER1.00X000
MASHA HALPERN
BOARD MEMBER1.00X000
MARC JOSEPH
BOARD MEMBER1.00X000
JEFF KOWEEK
SECRETARY1.00XX000
JOEL LEEB
BOARD MEMBER1.00X000
KATHLEEN ROUNDS
BOARD MEMBER1.00X000
JOEL TEPPER
BOARD MEMBER1.00X000
ED BLOCK
BOARD MEMBER1.00X000
VICKI KOWLOWITZ
BOARD MEMBER1.00X000
SCOTT RANDELL
BOARD MEMBER1.00X000
JOSH RAVITCH
BOARD MEMBER1.00X000
JAN TUCHINSKY
BOARD MEMBER1.00X000
PHIL SINGER
BOARD MEMBER1.00X000
RABBIN JEN FELDMAN
BOARD MEMBER1.00X000
RABBI JOHN FRIEDMAN
BOARD MEMBER1.00X000
RABBI STEVEN SAGER
BOARD MEMBER1.00X000
MATT SPRINGER
PAST PRESIDENT1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WHITING TURNER CONTRACTING COBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 17596AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21297ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONSTRUCTIONDescriptionOfServices
Compensation1654555Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations2072419RelatedOrganizations
Government Grants71402GovernmentGrants
All Other Contributions994950AllOtherContributions
Total Contributions3138771TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code900099BusinessCode
Total Revenue Column46339TotalRevenueColumn
Related Or Exempt Function Income46339RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue46339TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column59935TotalRevenueColumn
Exclusion$59,935ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities319711Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities286953Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities32758Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column32758TotalRevenueColumn
Exclusion$32,758ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events27254GrossIncomeFundraisingEvents
Fundraising Direct Expenses8632FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column18622TotalRevenueColumn
Exclusion$18,622ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADMIN FEE INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column16976TotalRevenueColumn
Related Or Exempt Function Income16976RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16976TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3313401TotalRevenueColumn
Related Or Exempt Function Income63315RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$111,315ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total325633Total
Program Services325633ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total23935Total
Program Services23935ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total13300Total
Program Services13300ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total452024Total
Program Services184400ProgramServices
Management And General151137ManagementAndGeneral
Fundraising116487Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8111Total
Program Services4032ProgramServices
Management And General1281ManagementAndGeneral
Fundraising2798Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total50825Total
Program Services16673ProgramServices
Management And General18620ManagementAndGeneral
Fundraising15532Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37823Total
Program Services15641ProgramServices
Management And General12251ManagementAndGeneral
Fundraising9931Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total67940Total
Management And General67940ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1644Total
Fundraising1644Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total70721Total
Program Services70721ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total17559Total
Program Services17559ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6470Total
Program Services1967ProgramServices
Management And General3707ManagementAndGeneral
Fundraising796Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6918Total
Management And General6918ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51445Total
Program Services12014ProgramServices
Management And General27417ManagementAndGeneral
Fundraising12014Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3232Total
Program Services3232ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3802Total
Program Services2991ProgramServices
Management And General811ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9402Total
Management And General9402ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER PROGRAM EXPENSES3987839878
POSTAGE AND PRINTING3962621487502113118
BAD DEBTS3431134311
MEMBERSHIPS AND DUES24352318021172
BANK CHGS AND CC FEES175323343112462943

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total30586Total
Program Services6101ProgramServices
Management And General15559ManagementAndGeneral
Fundraising8926Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1337069Total
Program Services800398ProgramServices
Management And General352482ManagementAndGeneral
Fundraising184189Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2458BOY
EOY466274EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY231682BOY
EOY5560251EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY341304BOY
EOY109852EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY187676EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5940BOY
EOY1568EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis48542LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec36791LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19042BOY
EOY11751EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1072BOY
EOY7750EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1500BOY
EOY1500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1506918BOY
EOY6331208EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2109916BOY
EOY12677830EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2753BOY
EOY1208395EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY7292467EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2753BOY
EOY8500862EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1157024BOY
EOY2622865EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY257307BOY
EOY797649EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY692832BOY
EOY756454EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2107163BOY
EOY4176968EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2109916BOY
EOY12677830EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1976332ReconcilationRevenueExpenses
Reconcilation Other Changes93473ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years717155CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years924186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years741574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1420944CurrentTaxYearMinus1Year
Current Tax Year3138771CurrentTaxYear
Total6942630Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years717155CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years924186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years741574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1420944CurrentTaxYearMinus1Year
Current Tax Year3138771CurrentTaxYear
Total6942630Total
FieldValueIRS element (for citing)
Public Support Total1706942630PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13067CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279005CurrentTaxYearMinus1Year
Current Tax Year92513CurrentTaxYear
Total411018Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5681CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1051CurrentTaxYearMinus1Year
Total7078Total
FieldValueIRS element (for citing)
Total Support7360726TotalSupport
Public Support Pertcentage1700.94320PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held28NumberDAFsHeld
Donor Advised Contributions163800DonorAdvisedContributions
Grants Paid From Donor Funds141136GrantsPaidFromDonorFunds
Aggregate DAF Value532767AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance687748BeginningOfYearBalance
Contributions63622Contributions
Investment Earnings Or Losses82047InvestmentEarningsOrLosses
Grants Or Scholarships9926GrantsOrScholarships
Other Expenditures56375OtherExpenditures
Administrative Expenses10663AdministrativeExpenses
End Of Year Balance756453EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance551548BeginningOfYearBalance
Contributions42855Contributions
Investment Earnings Or Losses126223InvestmentEarningsOrLosses
Other Expenditures21645OtherExpenditures
Administrative Expenses11233AdministrativeExpenses
End Of Year Balance687748EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis48542InvestmentCostOrOtherBasis
Depreciation36791Depreciation
Book Value11751BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11751TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
CONSTRUCTION IN PROCESS4632656
INVESTMENTS1641184
SALES TAX RECEIVABLE33803
DUE FROM CONSTRUCTION360
WEB SITE DESIGN25315
AMORTIZATION-2110
FieldValueIRS element (for citing)
Total Book Value Other Assets6331208TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CONSTRUCTION LOAN PAYABLE$7,018,800
DUE TO RELATED PARTY$243,821
PAYROLL LIABILITIES$29,846
FieldValueIRS element (for citing)
Total Of Amounts7292467TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE FUNCTION OF THE COMMUNITY ENDOWMENT FUND SHALL BE TO OBTAIN AND MANAGE FUNDS, AND REAL AND PERSONAL PROPERTY FOR ENDOWMENT AND OTHER SPECIAL PURPOSES OF THE FEDERATION INCLUDING SUPPORT OF SUCH LOCAL AND OTHER RELIGIOUS, CHARITABLE, PHILANTHROPIC, SCIENTIFIC OR EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS AS MAY BE DESIGNATED BY THE BOARD OF THE FEDERATION.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionHAITIRegion
Purpose Of GrantPASS THROUGH DONATIONS FOR HAITI RELIEFPurposeOfGrant
Amount Of Cash Grant8759AmountOfCashGrant
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1KIDDUSH CUP GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event127254GrossReceiptsEvent1
Gross Revenue Event127254GrossRevenueEvent1
Rent Facility Costs Event14516RentFacilityCostsEvent1
Food And Beverage Event1708FoodAndBeverageEvent1
Other Direct Expenses Event13408OtherDirectExpensesEvent1
Gross Receipts Total27254GrossReceiptsTotal
Gross Revenue Total Events27254GrossRevenueTotalEvents
Rent Facility Costs Total Events4516RentFacilityCostsTotalEvents
Food And Beverage Total Events708FoodAndBeverageTotalEvents
Other Direct Expenses Total Events3408OtherDirectExpensesTotalEvents
Direct Expense Summary Events8632DirectExpenseSummaryEvents
Net Income Summary18622NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
JEWISH LIFE AT DUKE
1415 FABER STREETDURHAMNC277087500GENERAL SUPPORT
LERNER DAY SCHOOL
1935 W CORNWALLIS ROADDURHAMNC2770532000GENERAL SUPPORT
NC HILLEL
210 WEST CAMERON AVECHAPEL HILLNC2751612000GENERAL SUPPORT

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSPECIFIC ASSISTANCE IS GRANTED TO VARIOUS INDIVIDUALS IN THE US FOR EMERGENCIES SUCH AS LIGHT BILLS, MEDICATION, AND RENT.TypeOfGrant
Number Of Recipients30NumberOfRecipients
Amount Of Cash Grant23935AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ALL GRANTS ARE GIVEN OUT FOR EDUCATION OR HEALTH AND HUMAN SERVICE NEEDS. GRANTS ARE GIVEN TO EDUCATIONAL, NON-PROFIT OR RELIGIOUS ORGANIZATIONS ONLY AFTER A FORMAL REQUEST IS REVIEWED BY A COMMITTEE. GRANTS ARE AWARDED BASED UPON A SPECIFIC REQUEST WHICH IS REQUIRED ANNUALLY. WE FOLLOW-UP ON THE USE OF ANY GRANT FUNDING WITH CORRESPONDENCE AND, IN SOME CASES, SITE VISITS.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions20NumberOfContributions
Noncash Contribs Rptd F99046209NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE ORGANIZATION USES A THIRD PARTY TO SELL DONATIONS OF PUBLICLY TRADED SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2MEMBERS OF THE BOARD ARE REALTED AS FOLLOWS: PHIL AND ELEN SINGER ARE MARRIED PHIL AND LEIGH ZALEION ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11GENERALLY THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED.
THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN APPOINTED. EACH YEAR THE MEMBERS MUST RE-SIGN STATING WHETHER THERE ARE ANY CONFLICTS. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
THE SEARCH COMMITTEE CONSULTS WITH AN INDEPENDENT REPRESENTATIVE FROM THE NATIONAL ORGANIZATION IN REGARDS TO COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY ALSO DO A COMPARABILITY STUDY OF SIMILAR SIZED ORGANIZATIONS IN THEIR GENERAL AREA.FORM 990, PART VI, SECTION B, LINE 15A
THE DURHAM CHAPEL HILL JEWISH FEDERATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 93,473.FORM 990, PART XI, LINE 5:
THE EXECUTIVE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A JEWISH CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11937 W CORNWALLIS ROADAddressLine1
CityDURHAMCity
StateNCState
ZIP Code27705ZIPCode
FieldValueIRS element (for citing)
EIN261443727EIN
Primary ActivitiesDEDICATED TO CREATING A SHARED FACILITY OF JEWISH LIFE IN NCPrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg